Tax Account 005-520-027

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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	005-520-027
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$72.04
Currently Due	$0.00

Account ID

005-520-027

Account Type

Real Estate

Location

0 TWP 35N RGE 54E MDB&M

Balance

$72.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.36
Total	$144.36
Paid	$72.32
Balance	$72.04
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.36

Total

$144.36

Paid

$72.32

Balance

$72.04

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$36.30	$0.00	$36.30	$36.30	$0.00
2	10/07/2024	10/17/2024	Paid	$36.02	$0.00	$36.02	$36.02	$0.00
3	01/06/2025	01/16/2025	Due	$36.02	$0.00	$36.02	$0.00	$36.02
4	03/03/2025	03/13/2025	Due	$36.02	$0.00	$36.02	$0.00	$72.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.36	$0.00	$144.36	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$144.37	$0.00	$144.37	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$156.76	$0.00	$156.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$154.32	$0.00	$154.32	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$154.03	$0.00	$154.03	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$139.83	$0.00	$139.83	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$138.86	$0.00	$138.86	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$139.86	$0.00	$139.86	$0.00	$0.00	2.5478	4.0

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	$-36.02	$72.04
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-36.30	$108.06
07/10/2024	BILL	BEAR, ALLIE T TR	$144.36	$144.36
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-36.08	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-36.08	$36.08
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-36.08	$72.16
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-36.12	$108.24
07/12/2023	BILL	BEAR, ALLIE T TR	$144.36	$144.36
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-72.16	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-36.08	$72.16
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-36.13	$108.24
07/12/2022	BILL	BEAR, ALLIE T TR	$144.37	$144.37
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-78.38	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-39.19	$78.38
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-39.19	$117.57
07/14/2021	BILL	BEAR, ALLIE T TR	$156.76	$156.76
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-38.57	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-38.57	$38.57
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-38.57	$77.14
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-38.61	$115.71
07/15/2020	BILL	BEAR, ALLIE T TR	$154.32	$154.32
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-38.50	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-77.00	$38.50
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-38.53	$115.50
07/10/2019	BILL	BEAR, ALLIE T TR	$154.03	$154.03
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-38.36	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-38.36	$38.36
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-38.36	$76.72
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-38.39	$115.08
07/09/2018	BILL	BEAR, ALLIE T TR	$153.47	$153.47
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-34.96	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-34.96	$34.96
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-34.96	$69.92
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-34.98	$104.88
07/07/2017	BILL	BEAR, ALLIE T TR	$139.86	$139.86
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-34.95	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-34.95	$34.95
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-34.95	$69.90
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-34.98	$104.85
07/08/2016	BILL	BEAR, ALLIE T TR	$139.83	$139.83
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-34.71	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-34.71	$34.71
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-34.71	$69.42
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-34.73	$104.13
07/08/2015	BILL	BEAR, ALLIE T TR	$138.86	$138.86
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-69.92	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-34.96	$69.92
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-34.98	$104.88
07/10/2014	BILL	BEAR, ALLIE T TR	$139.86	$139.86
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-36.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$36.10
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-34.71	$34.71
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-34.71	$69.42
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-34.73	$104.13
07/16/2013	BILL	BEAR, ALLIE T TR	$138.86	$138.86
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-115.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.25	$115.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.47	$108.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.39	$105.52
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-34.73	$104.13
07/10/2012	BILL	BEAR, ALLIE T TR	$138.86	$138.86
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-34.71	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-34.71	$34.71
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-34.71	$69.42
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-34.73	$104.13
07/14/2011	BILL	BEAR, ALLIE T TR	$138.86	$138.86
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-70.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$70.81
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-34.71	$69.42
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-34.73	$104.13
07/14/2010	BILL	BEAR, ALLIE T	$138.86	$138.86
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-35.10	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-35.10	$35.10
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-35.10	$70.20
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-35.13	$105.30
07/21/2009	BILL	BEAR, ALLIE T	$140.43	$140.43
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-35.10	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-35.10	$35.10
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-35.10	$70.20
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-35.13	$105.30
07/14/2008	BILL	BEAR, ALLIE T	$140.43	$140.43
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-35.10	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-35.10	$35.10
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-35.10	$70.20
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-35.13	$105.30
07/13/2007	BILL	BEAR, ALLIE T	$140.43	$140.43
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-35.09	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-35.09	$35.09
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-35.09	$70.18
08/11/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 195	$-35.11	$105.27
07/19/2006	BILL	BEAR, ALLIE T	$140.38	$140.38
02/28/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 8663	$-35.05	$0.00
12/28/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8586	$-35.05	$35.05
11/09/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8493	$-36.45	$70.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.55
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-35.06	$105.15
07/21/2005	BILL	BEAR, ALLIE T	$140.21	$140.21
03/24/2005	PAYMENT	@	$-35.10	$0.00
12/20/2004	PAYMENT	@	$-35.10	$35.10
09/29/2004	PAYMENT	@	$-35.10	$70.20
07/26/2004	PAYMENT	@	$-36.53	$105.30
07/01/2004	PENALTY	Penalty 04-05	$1.40	$141.83
07/01/2004	BILL	BEAR, ALLIE T @	$140.43	$140.43
01/08/2004	PAYMENT	@	$-35.10	$0.00
12/23/2003	PAYMENT	@	$-35.10	$35.10
10/01/2003	PAYMENT	@	$-35.10	$70.20
08/21/2003	PAYMENT	@	$-35.10	$105.30
07/01/2003	BILL	BEAR, ALLIE T @	$140.40	$140.40