Tax Account 001-861-002

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Owners

BEAR, ALLIE T TR
PO BOX 1856
ELKO, NV 89803-1856

ALLIE T BEAR FAMILY TRUST

636473

Account Summary

Account ID	001-861-002
Account Type	Real Estate
Location	6577 IDAHO ST ELKO CITY
Balance	$1,285.90
Currently Due	$0.00

Account ID

001-861-002

Account Type

Real Estate

Location

6577 IDAHO ST
ELKO CITY

Balance

$1,285.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.22
Total	$2,572.22
Paid	$1,286.32
Balance	$1,285.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,572.22

Total

$2,572.22

Paid

$1,286.32

Balance

$1,285.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.37	$0.00	$643.37	$643.37	$0.00
2	10/07/2024	10/17/2024	Paid	$642.95	$0.00	$642.95	$642.95	$0.00
3	01/06/2025	01/16/2025	Due	$642.95	$0.00	$642.95	$0.00	$642.95
4	03/03/2025	03/13/2025	Due	$642.95	$0.00	$642.95	$0.00	$1,285.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.33	$0.00	$2,519.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,401.19	$0.00	$2,401.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,383.78	$0.00	$2,383.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,269.94	$0.00	$2,269.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,262.65	$0.00	$2,262.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,253.20	$0.00	$2,253.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,253.14	$0.00	$2,253.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,245.59	$0.00	$2,245.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,926.20	$0.00	$1,926.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,927.20	$0.00	$1,927.20	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8883	$-642.95	$1,285.90
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-643.37	$1,928.85
07/10/2024	BILL	BEAR, ALLIE T TR	$2,572.22	$2,572.22
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-629.82	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-629.82	$629.82
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-629.82	$1,259.64
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-629.87	$1,889.46
07/12/2023	BILL	BEAR, ALLIE T TR	$2,519.33	$2,519.33
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-1,200.58	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-600.29	$1,200.58
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-600.32	$1,800.87
07/12/2022	BILL	BEAR, ALLIE T TR	$2,401.19	$2,401.19
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-1,191.88	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-595.94	$1,191.88
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-595.96	$1,787.82
07/14/2021	BILL	BEAR, ALLIE T TR	$2,383.78	$2,383.78
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-567.48	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-567.48	$567.48
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-567.48	$1,134.96
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-567.50	$1,702.44
07/15/2020	BILL	BEAR, ALLIE T TR	$2,269.94	$2,269.94
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-1,131.32	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-565.66	$1,131.32
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-565.67	$1,696.98
07/10/2019	BILL	BEAR, ALLIE T TR	$2,262.65	$2,262.65
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-563.29	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-563.29	$563.29
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-563.29	$1,126.58
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-563.33	$1,689.87
07/09/2018	BILL	BEAR, ALLIE T TR	$2,253.20	$2,253.20
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-563.28	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-563.28	$563.28
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-563.28	$1,126.56
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-563.30	$1,689.84
07/07/2017	BILL	BEAR, ALLIE T TR	$2,253.14	$2,253.14
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-561.39	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-561.39	$561.39
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-561.39	$1,122.78
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-561.42	$1,684.17
07/08/2016	BILL	BEAR, ALLIE T TR	$2,245.59	$2,245.59
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-481.55	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-481.55	$481.55
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-481.55	$963.10
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-481.55	$1,444.65
07/08/2015	BILL	BEAR, ALLIE T TR	$1,926.20	$1,926.20
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-963.60	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-481.80	$963.60
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-481.80	$1,445.40
07/10/2014	BILL	BEAR, ALLIE T TR	$1,927.20	$1,927.20
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-500.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.26	$500.81
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-481.55	$481.55
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-481.55	$963.10
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-481.55	$1,444.65
07/16/2013	BILL	BEAR, ALLIE T TR	$1,926.20	$1,926.20
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-1,598.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.68	$1,598.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.16	$1,512.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.26	$1,463.91
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-481.55	$1,444.65
07/10/2012	BILL	BEAR, ALLIE T TR	$1,926.20	$1,926.20
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-481.55	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-481.55	$481.55
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-481.55	$963.10
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-481.55	$1,444.65
07/14/2011	BILL	BEAR, ALLIE T TR	$1,926.20	$1,926.20
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-933.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.30	$933.12
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-457.41	$914.82
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-457.41	$1,372.23
07/14/2010	BILL	BEAR, ALLIE	$1,829.64	$1,829.64
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-442.23	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-442.23	$442.23
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-442.23	$884.46
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-442.25	$1,326.69
07/21/2009	BILL	BEAR, ALLIE	$1,768.94	$1,768.94
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-402.95	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-402.95	$402.95
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-402.95	$805.90
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-402.95	$1,208.85
07/14/2008	BILL	BEAR, ALLIE	$1,611.80	$1,611.80
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-483.50	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-483.50	$483.50
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-483.50	$967.00
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-483.52	$1,450.50
07/13/2007	BILL	BEAR, ALLIE	$1,934.02	$1,934.02
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-483.36	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-483.36	$483.36
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-483.36	$966.72
08/08/2006	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 177	$-483.39	$1,450.08
07/19/2006	BILL	BEAR, ALLIE	$1,933.47	$1,933.47
02/28/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 8663	$-482.95	$0.00
12/28/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8586	$-482.95	$482.95
11/09/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8493	$-502.27	$965.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.32	$1,468.17
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-482.96	$1,448.85
07/21/2005	BILL	BEAR, ALLIE	$1,931.81	$1,931.81
03/24/2005	PAYMENT	@	$-469.67	$0.00
12/20/2004	PAYMENT	@	$-469.67	$469.67
09/29/2004	PAYMENT	@	$-469.67	$939.34
07/26/2004	PAYMENT	@	$-488.49	$1,409.01
07/01/2004	PENALTY	Penalty 04-05	$18.79	$1,897.50
07/01/2004	BILL	BEAR, ALLIE @	$1,878.71	$1,878.71
01/08/2004	PAYMENT	@	$-455.78	$0.00
12/23/2003	PAYMENT	@	$-455.78	$455.78
10/01/2003	PAYMENT	@	$-455.78	$911.56
08/21/2003	PAYMENT	@	$-455.79	$1,367.34
07/01/2003	BILL	BEAR, ALLIE @	$1,823.13	$1,823.13