Tax Account 005-55A-006

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Owners

EARLES, TIMOTHY A ET AL
PO BOX 2323
ELKO, NV 89803-2323

LENARD, BERNADINE G ET AL

520413

Account Summary

Account ID	005-55A-006
Account Type	Real Estate
Location	241 DEEP CREEK HWY
Balance	$570.10
Currently Due	$285.03

Account ID

005-55A-006

Account Type

Real Estate

Location

241 DEEP CREEK HWY

Balance

$570.10

Currently Due

$285.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.07
Total	$1,111.07
Paid	$540.97
Balance	$570.10
Due	$285.03
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.07

Total

$1,111.07

Paid

$540.97

Balance

$570.10

Due

$285.03

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$255.94	$0.00	$255.94	$255.94	$0.00
2	10/07/2024	10/17/2024	Paid	$285.03	$0.00	$285.03	$285.03	$0.00
3	01/06/2025	01/16/2025	Due	$285.03	$0.00	$285.03	$0.00	$285.03
4	03/03/2025	03/13/2025	Due	$285.07	$0.00	$285.07	$0.00	$570.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.26	$0.00	$993.26	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$964.33	$0.00	$964.33	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,017.62	$0.00	$1,017.62	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,011.12	$0.00	$1,011.12	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,001.23	$0.00	$1,001.23	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$972.06	$0.00	$972.06	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$859.43	$0.00	$859.43	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$834.40	$0.00	$834.40	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$834.40	$0.00	$834.40	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$655.63	$0.00	$655.63	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	EARLES, TIM CHECK 210123	$-29.32	$570.10
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.17	$599.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$600.59
09/11/2024	PAYMENT	EARLES, TIM A CHECK 209803	$-255.71	$599.42
08/30/2024	PAYMENT	LENARD, BERNIE SYS 209493 ORIG: CHECK	$-255.94	$855.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.00	$1,111.07
08/30/2024	ADJUSTMENT	LENARD, BERNIE CHECK 209493 VOIDED PAYMENT: 929294. REASON: AMENDMENT TO RE 2025	$255.94	$1,023.07
08/14/2024	PAYMENT	LENARD, BERNIE CHECK 209493	$-255.94	$767.13
07/10/2024	BILL	EARLES, TIMOTHY A ET AL	$1,023.07	$1,023.07
02/13/2024	PAYMENT	EARLES, TIMOTHY A ET AL CHECK 207766	$-248.31	$0.00
12/15/2023	PAYMENT	LENARD, BERNIE CHECK CASHIERS 207178	$-248.31	$248.31
09/25/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK 206332	$-248.31	$496.62
08/10/2023	PAYMENT	EARLES, TIM CHECK NUM: 205919	$-248.33	$744.93
07/12/2023	BILL	EARLES, TIMOTHY A ET AL	$993.26	$993.26
10/13/2022	PAYMENT	LENARD, BERNADINE G CHECK NUM: MO 202988	$-241.08	$0.00
10/04/2022	PAYMENT	LENARD, BERNIE CHECK NUM: MO 202831	$-482.16	$241.08
07/29/2022	PAYMENT	LENARD, BERNIE CHECK NUM: 202254	$-241.09	$723.24
07/12/2022	BILL	EARLES, TIMOTHY A ET AL	$964.33	$964.33
02/28/2022	PAYMENT	LENARD, BERNIE CHECK NUM: CC	$-254.40	$0.00
12/20/2021	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-254.40	$254.40
10/11/2021	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-254.40	$508.80
08/23/2021	PAYMENT	LENARD, BERNIE CHECK	$-254.42	$763.20
07/14/2021	BILL	EARLES, TIMOTHY A ET AL	$1,017.62	$1,017.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.66	$0.00
02/25/2021	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-251.11	$6.66
12/23/2020	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-251.11	$257.77
10/09/2020	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-251.11	$508.88
08/03/2020	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-251.13	$759.99
07/15/2020	BILL	EARLES, TIMOTHY A ET AL	$1,011.12	$1,011.12
02/18/2020	PAYMENT	LENERD, BERNIE CHECK NUM: R108551181	$-250.30	$0.00
01/09/2020	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-187.93	$250.30
07/26/2019	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-563.00	$438.23
07/10/2019	BILL	EARLES, TIMOTHY A ET AL	$1,001.23	$1,001.23
02/27/2019	PAYMENT	EARLES, TIM CHECK NUM: MO	$-243.01	$0.00
12/31/2018	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-243.01	$243.01
09/25/2018	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-243.01	$486.02
08/08/2018	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-243.03	$729.03
07/09/2018	BILL	EARLES, TIMOTHY A ET AL	$972.06	$972.06
02/26/2018	PAYMENT	EARLES, TIMOTHY A ET AL CHECK NUM: MO	$-214.85	$0.00
12/22/2017	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-214.85	$214.85
09/22/2017	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-214.85	$429.70
08/24/2017	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-214.88	$644.55
07/07/2017	BILL	EARLES, TIMOTHY A ET AL	$859.43	$859.43
02/27/2017	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-208.60	$0.00
12/23/2016	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-208.60	$208.60
09/23/2016	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-208.60	$417.20
07/28/2016	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-208.60	$625.80
07/08/2016	BILL	EARLES, TIMOTHY A	$834.40	$834.40
02/29/2016	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-208.60	$0.00
12/09/2015	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-208.60	$208.60
10/02/2015	PAYMENT	LENARD, BERNADINE CHECK NUM: MO	$-208.60	$417.20
08/10/2015	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-208.60	$625.80
07/08/2015	BILL	EARLES, TIMOTHY A	$834.40	$834.40
03/05/2015	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-163.90	$0.00
12/29/2014	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-163.90	$163.90
09/09/2014	PAYMENT	LENARD, BERNIE CHECK NUM: MO	$-163.90	$327.80
08/14/2014	PAYMENT	LENARD, BERNIE CHECK NUM: R106310891214	$-163.93	$491.70
07/10/2014	BILL	EARLES, TIMOTHY A	$655.63	$655.63
12/17/2013	PAYMENT	EARLES, TIM CHECK NUM: MO	$-327.80	$0.00
09/05/2013	PAYMENT	EARLES, TIM CHECK NUM: MO	$-163.90	$327.80
08/20/2013	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-163.93	$491.70
07/16/2013	BILL	EARLES, TIMOTHY A	$655.63	$655.63
02/12/2013	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-163.44	$0.00
09/25/2012	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-326.88	$163.44
08/10/2012	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-163.45	$490.32
07/10/2012	BILL	EARLES, TIMOTHY A	$653.77	$653.77
02/14/2012	PAYMENT	LENARD CHECK NUM: M.O.	$-160.86	$0.00
12/29/2011	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-160.86	$160.86
09/20/2011	PAYMENT	EARLES, TIM CHECK NUM: MO	$-160.86	$321.72
08/09/2011	PAYMENT	LENARD, BERNIE CHECK NUM: M.O.	$-160.87	$482.58
07/14/2011	BILL	EARLES, TIMOTHY A	$643.45	$643.45
02/17/2011	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-163.20	$0.00
01/04/2011	PAYMENT	EARLES, TIM CHECK NUM: M.O.	$-163.20	$163.20
09/30/2010	PAYMENT	LENARD, BERNADINE CHECK NUM: MO	$-163.20	$326.40
08/10/2010	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-163.22	$489.60
07/14/2010	BILL	EARLES, TIMOTHY A	$652.82	$652.82
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/05/2010	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-98.79	$0.03
12/28/2009	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-98.79	$98.82
10/15/2009	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO 4244	$-98.79	$197.61
09/04/2009	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-98.79	$296.40
07/21/2009	BILL	EARLES, TIMOTHY A	$395.19	$395.19
02/26/2009	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-97.99	$0.00
01/06/2009	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-97.99	$97.99
09/23/2008	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-97.99	$195.98
07/30/2008	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-98.00	$293.97
07/14/2008	BILL	EARLES, TIMOTHY A	$391.97	$391.97
02/04/2008	PAYMENT	LENOARD, BERNADINE CHECK NUM: MO	$-65.34	$0.00
12/18/2007	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-65.34	$65.34
09/24/2007	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-65.34	$130.68
08/03/2007	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-65.36	$196.02
07/13/2007	BILL	EARLES, TIMOTHY A	$261.38	$261.38
03/02/2007	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-63.55	$0.00
01/08/2007	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-63.55	$63.55
10/06/2006	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-63.55	$127.10
09/11/2006	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-63.57	$190.65
07/19/2006	BILL	EARLES, TIMOTHY A	$254.22	$254.22
01/06/2006	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-126.95	$0.00
09/08/2005	PAYMENT	EARLES, TIMOTHY A CHECK NUM: MO	$-126.98	$126.95
07/21/2005	BILL	EARLES, TIMOTHY A	$253.93	$253.93
03/04/2005	PAYMENT	@	$-63.58	$0.00
01/07/2005	PAYMENT	@	$-63.58	$63.58
10/06/2004	PAYMENT	@	$-63.58	$127.16
07/29/2004	PAYMENT	@	$-63.58	$190.74
07/01/2004	BILL	EARLES, TIMOTHY A @	$254.32	$254.32
01/06/2004	PAYMENT	@	$-127.12	$0.00
10/08/2003	PAYMENT	@	$-63.56	$127.12
08/06/2003	PAYMENT	@	$-63.59	$190.68
07/01/2003	BILL	TWO-TWENTY-FIVE LAND C @	$254.27	$254.27