Tax Account 001-993-035

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Owners

VICTOR, DAVID NOLAN TR
2591 SUNNYSIDE AVE
ELKO, NV 89801-7935

(DAVID NOLAN VICTOR FAMILY

TRUST) 707761

Account Summary

Account ID	001-993-035
Account Type	Real Estate
Location	2591 SUNNYSIDE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-993-035

Account Type

Real Estate

Location

2591 SUNNYSIDE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.87
Total	$1,940.87
Paid	$1,940.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,940.87

Total

$1,940.87

Paid

$1,940.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.61	$0.00	$455.61	$455.61	$0.00
2	10/07/2024	10/17/2024	Paid	$495.08	$0.00	$495.08	$495.08	$0.00
3	01/06/2025	01/16/2025	Paid	$495.08	$0.00	$495.08	$495.08	$0.00
4	03/03/2025	03/13/2025	Paid	$495.10	$0.00	$495.10	$495.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.36	$0.00	$1,768.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,716.91	$0.00	$1,716.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,666.93	$0.00	$1,666.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,617.77	$4.28	$1,622.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,574.55	$0.00	$1,574.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,587.07	$0.00	$1,587.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,573.89	$0.00	$1,573.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,598.58	$0.00	$1,598.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,589.43	$0.00	$1,589.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,549.94	$0.00	$1,549.94	$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	1.98	.00	.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
09/16/2024	PAYMENT	VICTOR, DAVID NOLAN CASH	$-119.51	$0.00
08/30/2024	PAYMENT	VICTOR, DAVID SYS ORIG: CASH	$-1,821.36	$119.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.51	$1,940.87
08/30/2024	ADJUSTMENT	VICTOR, DAVID CASH VOIDED PAYMENT: 911831. REASON: AMENDMENT TO RE 2025	$1,821.36	$1,821.36
07/19/2024	PAYMENT	VICTOR, DAVID CASH	$-1,821.36	$0.00
07/10/2024	BILL	VICTOR, DAVID NOLAN TR	$1,821.36	$1,821.36
07/21/2023	PAYMENT	VICTOR, DAVID NOLAN TR CASH	$-1,768.36	$0.00
07/12/2023	BILL	VICTOR, DAVID NOLAN TR	$1,768.36	$1,768.36
07/19/2022	PAYMENT	VICTOR, DAVID CASH	$-1,716.91	$0.00
07/12/2022	BILL	VICTOR, DAVID NOLAN TR	$1,716.91	$1,716.91
08/06/2021	PAYMENT	VICTOR, DAVID NOLAN TR CASH	$-1,666.93	$0.00
07/14/2021	BILL	VICTOR, DAVID NOLAN TR	$1,666.93	$1,666.93
08/14/2020	PAYMENT	VICTOR, DAVID CASH	$-1,622.05	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.28	$1,622.05
07/15/2020	BILL	VICTOR, DAVID NOLAN TR	$1,617.77	$1,617.77
07/29/2019	PAYMENT	VICTOR, DAVID CASH	$-1,574.55	$0.00
07/10/2019	BILL	VICTOR, DAVID NOLAN TR	$1,574.55	$1,574.55
07/17/2018	PAYMENT	VICTOR, DAVID NOLAN TR CASH	$-1,587.07	$0.00
07/09/2018	BILL	VICTOR, DAVID NOLAN TR	$1,587.07	$1,587.07
07/13/2017	PAYMENT	VICTOR, DAVID NOLAN TR CASH	$-1,573.89	$0.00
07/07/2017	BILL	VICTOR, DAVID NOLAN TR	$1,573.89	$1,573.89
07/12/2016	PAYMENT	VICTOR, DAVID NOLAN CASH	$-1,598.58	$0.00
07/08/2016	BILL	VICTOR, DAVID NOLAN TR	$1,598.58	$1,598.58
07/13/2015	PAYMENT	VICTOR, DAVID NOLAN CASH	$-1,589.43	$0.00
07/08/2015	BILL	VICTOR, DAVID NOLAN TR	$1,589.43	$1,589.43
07/22/2014	PAYMENT	VICTOR, DAVID N CASH	$-1,549.94	$0.00
07/10/2014	BILL	VICTOR, DAVID N	$1,549.94	$1,549.94
07/25/2013	PAYMENT	VICTOR, DAVID N CASH	$-1,503.83	$0.00
07/16/2013	BILL	VICTOR, DAVID N	$1,503.83	$1,503.83
08/07/2012	PAYMENT	VICTOR, DAVID N CASH	$-1,462.75	$0.00
07/10/2012	BILL	VICTOR, DAVID N	$1,462.75	$1,462.75
07/29/2011	PAYMENT	VICTOR, DAVID N CASH	$-1,420.15	$0.00
07/14/2011	BILL	VICTOR, DAVID N	$1,420.15	$1,420.15
08/12/2010	PAYMENT	VICTOR, DAVID N CASH	$-1,459.65	$0.00
07/14/2010	BILL	VICTOR, DAVID N	$1,459.65	$1,459.65
08/03/2009	PAYMENT	VICTOR, DAVID N CASH	$-1,417.16	$0.00
07/21/2009	BILL	VICTOR, DAVID N	$1,417.16	$1,417.16
07/30/2008	PAYMENT	VICTOR, DAVID N CASH	$-1,375.88	$0.00
07/14/2008	BILL	VICTOR, DAVID N	$1,375.88	$1,375.88
07/17/2007	PAYMENT	VICTOR, DAVID N CASH	$-1,335.81	$0.00
07/13/2007	BILL	VICTOR, DAVID N	$1,335.81	$1,335.81
08/02/2006	PAYMENT	VICTOR, DAVID N CASH	$-1,296.89	$0.00
07/19/2006	BILL	VICTOR, DAVID N	$1,296.89	$1,296.89
07/28/2005	PAYMENT	VICTOR, DAVID N CHECK NUM: 4024	$-1,259.12	$0.00
07/21/2005	BILL	VICTOR, DAVID N	$1,259.12	$1,259.12
03/14/2005	PAYMENT	@	$-941.31	$0.00
07/16/2004	PAYMENT	@	$-357.70	$941.31
07/01/2004	PENALTY	Penalty 04-05	$43.93	$1,299.01
07/01/2004	BILL	VICTOR, DAVID N @	$1,255.08	$1,255.08
03/12/2004	PAYMENT	@	$-604.18	$0.00
10/06/2003	PAYMENT	@	$-302.09	$604.18
08/05/2003	PAYMENT	@	$-344.41	$906.27
07/01/2003	PENALTY	Penalty 03-04	$42.29	$1,250.68
07/01/2003	BILL	VICTOR, DAVID N & DYAN @	$1,208.39	$1,208.39