Tax Account 005-53A-013

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Owners

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

(ALLIE T BEAR FAMILY TRUST

DATED 01312011) 715183

Account Summary

Account ID	005-53A-013
Account Type	Real Estate
Location	0 STAGELINE LOOP
Balance	$157.58
Currently Due	$0.00

Account ID

005-53A-013

Account Type

Real Estate

Location

0 STAGELINE LOOP

Balance

$157.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.46
Total	$315.46
Paid	$157.88
Balance	$157.58
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

$315.46

Total

$315.46

Paid

$157.88

Balance

$157.58

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	$79.09	$0.00	$79.09	$79.09	$0.00
2	10/07/2024	10/17/2024	Paid	$78.79	$0.00	$78.79	$78.79	$0.00
3	01/06/2025	01/16/2025	Due	$78.79	$0.00	$78.79	$0.00	$78.79
4	03/03/2025	03/13/2025	Due	$78.79	$0.00	$78.79	$0.00	$157.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$342.97	$0.00	$342.97	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$0.00	$337.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$3.08	$310.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$6.16	$313.81	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8883	$-78.79	$157.58
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-79.09	$236.37
07/10/2024	BILL	BEAR, ALLIE T TR	$315.46	$315.46
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-78.86	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-78.86	$78.86
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-78.86	$157.72
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-78.88	$236.58
07/12/2023	BILL	BEAR, ALLIE T TR	$315.46	$315.46
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-157.72	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-78.86	$157.72
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-78.88	$236.58
07/12/2022	BILL	BEAR, ALLIE T TR	$315.46	$315.46
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-171.48	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-85.74	$171.48
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-85.75	$257.22
07/14/2021	BILL	BEAR, ALLIE T TR	$342.97	$342.97
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-84.76	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-84.76	$84.76
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-84.76	$169.52
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-84.76	$254.28
07/15/2020	BILL	BEAR, ALLIE T TR	$339.04	$339.04
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-169.52	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-84.76	$169.52
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-84.76	$254.28
07/10/2019	BILL	BEAR, ALLIE T TR	$339.04	$339.04
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-84.45	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-84.45	$84.45
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-84.45	$168.90
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-84.48	$253.35
07/09/2018	BILL	BEAR, ALLIE T TR	$337.83	$337.83
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-76.91	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-76.91	$76.91
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-76.91	$153.82
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-76.92	$230.73
07/07/2017	BILL	BEAR, ALLIE T TR	$307.65	$307.65
08/10/2016	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: OPCK 120782639	$-307.65	$0.00
07/08/2016	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
02/08/2016	PAYMENT	WILD HORSE LAND CO LLC CREDIT: D NUM: OPCK 118029281	$-156.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$156.90
07/24/2015	PAYMENT	KROSP, JAMES CHECK NUM: OPCK 114816869	$-153.83	$153.82
07/08/2015	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
03/02/2015	PAYMENT	KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 212901	$-156.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$156.90
09/17/2014	PAYMENT	KROSP, JAMES CREDIT: D BANK: OP INTERNET NUM: 090981	$-156.91	$153.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$310.73
07/10/2014	BILL	YOUNG, CODY & AUTUMN	$307.65	$307.65
02/24/2014	PAYMENT	YOUNG, CODY & AUTUMN CHECK NUM: 821	$-76.91	$0.00
01/06/2014	PAYMENT	YOUNG, CODY & AUTUMN CHECK NUM: 811	$-76.91	$76.91
09/13/2013	PAYMENT	YOUNG, CODY L & AUTUMN M CHECK NUM: 0797	$-76.91	$153.82
08/15/2013	PAYMENT	YOUNG, CODY L & AUTUMN M CHECK NUM: 0787	$-76.92	$230.73
07/16/2013	BILL	YOUNG, CODY & AUTUMN	$307.65	$307.65
03/01/2013	PAYMENT	YOUNG, CODY & AUTUMN CHECK NUM: 760	$-76.91	$0.00
03/01/2013	AMENDMENT	TOO SMALL TO REFUND	$0.08	$76.91
12/28/2012	PAYMENT	YOUNG, CODY L & AUTUMN CHECK NUM: 0744	$-76.91	$76.83
10/05/2012	PAYMENT	YOUNG, CODY L & AUTUMN M CHECK NUM: 0725	$-76.91	$153.74
08/27/2012	PAYMENT	YOUNG, CODY & AUTUMN CHECK NUM: 715	$-77.00	$230.65
07/10/2012	BILL	YOUNG, CODY & AUTUMN	$307.65	$307.65
04/30/2012	PAYMENT	YOUNG, CODY L & AUTUMN M CHECK NUM: 688	$-3.07	$0.00
03/26/2012	PAYMENT	YOUNG, CODY & AUTUMN M CHECK NUM: 681	$-76.91	$3.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.08	$79.98
02/22/2012	PAYMENT	YOUNG, CODY L & AUTUMN N CHECK NUM: 678	$-80.00	$76.90
02/08/2012	AMENDMENT	Added 4% Penalty See Notes	$3.08	$156.90
01/23/2012	ADJUSTMENT	PER TAXPAYER REFUND THIS PARCE NUM: 1330	$153.82	$153.82
01/09/2012	VOID	WILDHORSE LAND CO LLC CHECK NUM: 1330	$-153.82	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-153.83	$153.82
07/14/2011	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-307.65	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/28/2009	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0475	$-311.14	$0.00
07/21/2009	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14
08/06/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0460	$-311.14	$0.00
07/14/2008	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14
01/02/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0444	$-322.03	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.78	$322.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$314.25
07/13/2007	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14