Tax Account 005-530-025
Owners
BEAR, ALLIE T TR
PO BOX 1856
ELKO, NV 89803-1856
(ALLIE T BEAR FAMILY TRUST)
651230
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 005-530-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26 TWP 36N RGE 54E MDB&M |
| Balance | $78.54 |
| Currently Due | $26.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $104.94 |
| Total | $104.94 |
| Paid | $26.40 |
| Balance | $78.54 |
| Due | $26.18 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $104.94 | $0.00 | $104.94 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $104.94 | $0.00 | $104.94 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $114.09 | $0.00 | $114.09 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $112.79 | $0.00 | $112.79 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $112.79 | $0.00 | $112.79 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $112.39 | $0.00 | $112.39 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $102.35 | $0.00 | $102.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $102.35 | $0.00 | $102.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $102.35 | $0.00 | $102.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $102.35 | $0.00 | $102.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8873 | $-26.40 | $78.54 |
| 07/10/2024 | BILL | BEAR, ALLIE T TR | $104.94 | $104.94 |
| 02/05/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8862 | $-26.23 | $0.00 |
| 12/08/2023 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8856 | $-26.24 | $26.23 |
| 10/02/2023 | PAYMENT | ALLIE TIPTON BEAR CHECK 8846 | $-26.22 | $52.47 |
| 08/04/2023 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8835 | $-26.25 | $78.69 |
| 07/12/2023 | BILL | BEAR, ALLIE T TR | $104.94 | $104.94 |
| 12/06/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8816 | $-52.46 | $0.00 |
| 09/27/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8805 | $-26.23 | $52.46 |
| 08/15/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8797 | $-26.25 | $78.69 |
| 07/12/2022 | BILL | BEAR, ALLIE T TR | $104.94 | $104.94 |
| 12/30/2021 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8787 | $-57.04 | $0.00 |
| 10/06/2021 | PAYMENT | TIPTON BEAR, ALLIE CHECK NUM: 8779 | $-28.52 | $57.04 |
| 07/30/2021 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8773 | $-28.53 | $85.56 |
| 07/14/2021 | BILL | BEAR, ALLIE T TR | $114.09 | $114.09 |
| 02/23/2021 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8767 | $-28.19 | $0.00 |
| 12/22/2020 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8764 | $-28.19 | $28.19 |
| 09/25/2020 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8755 | $-28.19 | $56.38 |
| 08/13/2020 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8750 | $-28.22 | $84.57 |
| 07/15/2020 | BILL | BEAR, ALLIE T TR | $112.79 | $112.79 |
| 12/31/2019 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8734 | $-56.38 | $0.00 |
| 10/08/2019 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8726 | $-28.19 | $56.38 |
| 07/25/2019 | PAYMENT | BEAR, ALLIE T TR CHECK | $-28.22 | $84.57 |
| 07/10/2019 | BILL | BEAR, ALLIE T TR | $112.79 | $112.79 |
| 03/04/2019 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8710 | $-28.09 | $0.00 |
| 12/10/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8698 | $-28.09 | $28.09 |
| 09/26/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8694 | $-28.09 | $56.18 |
| 08/16/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8688 | $-28.12 | $84.27 |
| 07/09/2018 | BILL | BEAR, ALLIE T TR | $112.39 | $112.39 |
| 02/20/2018 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8678 | $-25.58 | $0.00 |
| 11/20/2017 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8670 | $-25.58 | $25.58 |
| 10/02/2017 | PAYMENT | ALLIE BEAR TIPTON CHECK NUM: 8665 | $-25.58 | $51.16 |
| 08/15/2017 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8656 | $-25.61 | $76.74 |
| 07/07/2017 | BILL | BEAR, ALLIE T TR | $102.35 | $102.35 |
| 03/07/2017 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8642 | $-25.58 | $0.00 |
| 01/11/2017 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8635 | $-25.58 | $25.58 |
| 10/04/2016 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8623 | $-25.58 | $51.16 |
| 08/09/2016 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8618 | $-25.61 | $76.74 |
| 07/08/2016 | BILL | BEAR, ALLIE T TR | $102.35 | $102.35 |
| 03/07/2016 | PAYMENT | ALLIE TITTON BEAR CHECK NUM: 8614 | $-25.58 | $0.00 |
| 01/05/2016 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8607 | $-25.58 | $25.58 |
| 10/02/2015 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8601 | $-25.58 | $51.16 |
| 07/16/2015 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8593 | $-25.61 | $76.74 |
| 07/08/2015 | BILL | BEAR, ALLIE T TR | $102.35 | $102.35 |
| 12/19/2014 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8566 | $-51.16 | $0.00 |
| 10/06/2014 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8562 | $-25.58 | $51.16 |
| 08/05/2014 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8556 | $-25.61 | $76.74 |
| 07/10/2014 | BILL | BEAR, ALLIE T TR | $102.35 | $102.35 |
| 03/28/2014 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8547 | $-26.60 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.02 | $26.60 |
| 12/19/2013 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8536 | $-25.58 | $25.58 |
| 10/04/2013 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8529 | $-25.58 | $51.16 |
| 07/25/2013 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8525 | $-25.61 | $76.74 |
| 07/16/2013 | BILL | BEAR, ALLIE T TR | $102.35 | $102.35 |
| 03/27/2013 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8517 | $-84.92 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.60 | $84.92 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.56 | $80.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.02 | $77.76 |
| 08/06/2012 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8496 | $-25.61 | $76.74 |
| 07/10/2012 | BILL | BEAR, ALLIE T TR | $102.35 | $102.35 |
| 03/07/2012 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8486 | $-25.58 | $0.00 |
| 12/30/2011 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8485 | $-25.58 | $25.58 |
| 10/03/2011 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8474 | $-25.58 | $51.16 |
| 08/04/2011 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8469 | $-25.61 | $76.74 |
| 07/14/2011 | BILL | BEAR, ALLIE T | $102.35 | $102.35 |
| 02/04/2011 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8453 | $-52.18 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.02 | $52.18 |
| 10/04/2010 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8450 | $-25.58 | $51.16 |
| 08/17/2010 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8447 | $-25.61 | $76.74 |
| 07/14/2010 | BILL | BEAR, ALLIE T | $102.35 | $102.35 |
| 03/01/2010 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387 | $-25.87 | $0.00 |
| 01/07/2010 | PAYMENT | BEAR, ALLIE CHECK NUM: 8445 | $-25.87 | $25.87 |
| 10/06/2009 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8444 | $-25.87 | $51.74 |
| 08/17/2009 | PAYMENT | BEAR, ALLIE CHECK NUM: 8438 | $-25.90 | $77.61 |
| 07/21/2009 | BILL | BEAR, ALLIE T | $103.51 | $103.51 |
| 02/26/2009 | PAYMENT | BEAR, ALLIE CHECK NUM: 8428 | $-25.87 | $0.00 |
| 12/26/2008 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842 | $-25.87 | $25.87 |
| 10/06/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 1701 | $-25.87 | $51.74 |
| 08/18/2008 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597 | $-25.90 | $77.61 |
| 07/14/2008 | BILL | BEAR, ALLIE T | $103.51 | $103.51 |
| 01/30/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 1159 | $-32.72 | $0.00 |
| 01/02/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8910 | $-32.72 | $32.72 |
| 10/02/2007 | PAYMENT | ALLIE BEAR RANCHING CHECK NUM: 963 | $-32.72 | $65.44 |
| 08/06/2007 | PAYMENT | BEAR, WALTER W CHECK NUM: 844 | $-32.74 | $98.16 |
| 07/13/2007 | BILL | BEAR, ALLIE T | $130.90 | $130.90 |
| 02/21/2007 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552 | $-32.71 | $0.00 |
| 01/05/2007 | PAYMENT | ALLIE BEAR RANCHING CHECK NUM: 459 | $-32.71 | $32.71 |
| 10/02/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 300 | $-32.71 | $65.42 |
| 08/11/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 195 | $-32.72 | $98.13 |
| 07/19/2006 | BILL | BEAR, ALLIE T | $130.85 | $130.85 |
| 02/28/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8663 | $-32.67 | $0.00 |
| 12/28/2005 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8586 | $-32.67 | $32.67 |
| 11/09/2005 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8493 | $-33.98 | $65.34 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.31 | $99.32 |
| 08/10/2005 | PAYMENT | ALLIE BEAR CHECK NUM: 8391 | $-32.68 | $98.01 |
| 07/21/2005 | BILL | BEAR, ALLIE T | $130.69 | $130.69 |
| 03/24/2005 | PAYMENT | @ | $-32.72 | $0.00 |
| 12/20/2004 | PAYMENT | @ | $-32.72 | $32.72 |
| 09/29/2004 | PAYMENT | @ | $-32.72 | $65.44 |
| 07/26/2004 | PAYMENT | @ | $-34.05 | $98.16 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.31 | $132.21 |
| 07/01/2004 | BILL | BEAR, ALLIE T @ | $130.90 | $130.90 |
| 01/08/2004 | PAYMENT | @ | $-32.71 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-32.71 | $32.71 |
| 10/01/2003 | PAYMENT | @ | $-32.71 | $65.42 |
| 08/21/2003 | PAYMENT | @ | $-32.74 | $98.13 |
| 07/01/2003 | BILL | BEAR, ALLIE T @ | $130.87 | $130.87 |
