Tax Account 005-520-035

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Owners

MEISNER, DAVID W & CAROLINE
1651 SNOBOWL RD
ELKO, NV 89801-2519

741380

Account Summary

Account ID	005-520-035
Account Type	Real Estate
Location	1651 SNOBOWL RD
Balance	$1,366.22
Currently Due	$0.00

Account ID

005-520-035

Account Type

Real Estate

Location

1651 SNOBOWL RD

Balance

$1,366.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.79
Total	$2,732.79
Paid	$1,366.57
Balance	$1,366.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,732.79

Total

$2,732.79

Paid

$1,366.57

Balance

$1,366.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$683.46	$0.00	$683.46	$683.46	$0.00
2	10/07/2024	10/17/2024	Paid	$683.11	$0.00	$683.11	$683.11	$0.00
3	01/06/2025	01/16/2025	Due	$683.11	$0.00	$683.11	$0.00	$683.11
4	03/03/2025	03/13/2025	Due	$683.11	$0.00	$683.11	$0.00	$1,366.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.07	$0.00	$274.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$123.07	$0.00	$123.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$131.08	$1.31	$132.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$128.94	$0.00	$128.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$128.65	$0.00	$128.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4.68	$0.00	$4.68	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4.53	$1.00	$5.53	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4.35	$4.00	$8.35	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5.05	$0.00	$5.05	$0.00	$0.00	2.5231	2.0

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
10/10/2024	PAYMENT	MEISNER, DAVID & CAROLINE CHECK 9827	$-683.11	$1,366.22
08/22/2024	PAYMENT	MEISNER, DAVID & CAROLINE CHECK 1056	$-683.46	$2,049.33
07/10/2024	BILL	MEISNER, DAVID W & CAROLINE	$2,732.79	$2,732.79
08/16/2023	PAYMENT	MEISNER, DAVID W & CAROLINE B CHECK NUM: 1400	$-274.07	$0.00
07/12/2023	BILL	MEISNER, DAVID W & CAROLINE	$274.07	$274.07
09/15/2022	PAYMENT	MEISNER, CAROLINE B & DAVID W CHECK NUM: 1437	$-123.07	$0.00
09/15/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.23	$123.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$124.30
07/12/2022	BILL	MEISNER, DAVID W & CAROLINE	$123.07	$123.07
10/14/2021	PAYMENT	MEISNER, DAVID W & CAROLINE CHECK NUM: 1088	$-82.39	$0.00
09/16/2021	PAYMENT	CAROLINE B MEIS CHECK BANK: WF INTERNET NUM: 021091603092554	$-50.00	$82.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$132.39
07/14/2021	BILL	MEISNER, DAVID W & CAROLINE	$131.08	$131.08
08/24/2020	PAYMENT	MEISNER, DAVID W & CAROLINE B CHECK NUM: 9777	$-128.94	$0.00
07/15/2020	BILL	MEISNER, DAVID W & CAROLINE	$128.94	$128.94
09/13/2019	PAYMENT	MEISNER, DAVID W & CAROLINE CHECK NUM: 9771	$-128.65	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.29	$128.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$129.94
07/10/2019	BILL	MEISNER, DAVID W & CAROLINE	$128.65	$128.65
08/20/2018	PAYMENT	MEISNER MRS, CAROLINE B CREDIT: D BANK: OP INTERNET NUM: 017676	$-4.68	$0.00
07/09/2018	BILL	MEISNER, DAVID W & CAROLINE	$4.68	$4.68
04/23/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1077	$-5.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$5.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.27	$5.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.23	$4.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$4.71
07/07/2017	BILL	BEAR, WALTER W	$4.53	$4.53
08/10/2016	PAYMENT	BEAR, WALTER W CHECK NUM: 1016	$-8.35	$0.00
08/10/2016	AMENDMENT	amt too small to refund	$4.00	$8.35
07/08/2016	BILL	BEAR, WALTER W	$4.35	$4.35
07/16/2015	PAYMENT	BEAR, WALTER W CHECK NUM: 1003	$-4.77	$0.00
07/08/2015	BILL	BEAR, WALTER W	$4.77	$4.77
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-5.05	$0.00
07/10/2014	BILL	PETERSON, JILL TR ET AL	$5.05	$5.05
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-3.75	$0.00
07/16/2013	BILL	BEAR, BETTY REED TR	$3.75	$3.75
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-3.49	$0.00
07/10/2012	BILL	BEAR, BETTY REED TR	$3.49	$3.49
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-3.27	$0.00
07/14/2011	BILL	BEAR, BETTY REED TR	$3.27	$3.27
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-3.10	$0.00
07/14/2010	BILL	BEAR, BETTY REED TR	$3.10	$3.10
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-3.71	$0.00
07/21/2009	BILL	BEAR, BETTY REED TR	$3.71	$3.71
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-2.74	$0.00
07/14/2008	BILL	BEAR, BETTY REED TR	$2.74	$2.74
09/05/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5373	$-3.35	$0.00
07/13/2007	BILL	BEAR, BETTY REED TR	$3.35	$3.35
09/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4948	$-3.15	$0.00
07/19/2006	BILL	BEAR, BETTY REED TR	$3.15	$3.15
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-3.04	$0.00
07/21/2005	BILL	BEAR, BETTY REED TR	$3.04	$3.04
08/19/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	BEAR, BETTY REED TR @	$3.27	$3.27
08/29/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	BEAR, BETTY REED TR @	$2.99	$2.99