Tax Account 006-09H-075

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Owners

CULVER, GLENDA M
4855 BULLION RD
ELKO, NV 89801-4383

745367

Account Summary

Account ID	006-09H-075
Account Type	Real Estate
Location	4855 BULLION RD
Balance	$471.90
Currently Due	$161.44

$161.44 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $471.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$621.31
Total	$627.52
Paid	$155.62
Balance	$471.90
Due	$161.44
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$155.62	$0.00	$0.00	$155.62	$155.62	$0.00
2	10/06/2025	10/16/2025	Past due	$155.23	$6.21	$0.00	$155.23	$0.00	$161.44	Pay $161.44 Now
3	01/05/2026	01/15/2026	Due	$155.23	$0.00	$0.00	$155.23	$0.00	$316.67	Pay $316.67 Now
4	03/02/2026	03/12/2026	Due	$155.23	$0.00	$0.00	$155.23	$0.00	$471.90	Pay $471.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$654.49	$15.42	$0.00	$669.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$585.62	$0.00	$0.00	$585.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$568.63	$0.00	$0.00	$568.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$585.74	$0.00	$0.00	$585.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$577.74	$2.43	$0.00	$580.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$573.87	$0.00	$0.00	$573.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$584.65	$0.00	$0.00	$584.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$521.07	$0.00	$0.00	$521.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$524.02	$0.00	$0.00	$524.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$354.65	$0.00	$0.00	$354.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$345.32	$0.00	$0.00	$345.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.21	$471.90
08/13/2025	PAYMENT	CULVER, GLENDA M CARD	$-155.62	$465.69
07/11/2025	BILL	CULVER, GLENDA M	$621.31	$621.31
03/27/2025	PAYMENT	CULVER, GLENDA M CARD	$-176.54	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$176.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$174.54
01/29/2025	PAYMENT	CULVER, GLENDA CARD	$-174.54	$167.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.71	$342.37
10/07/2024	PAYMENT	CULVER, GLENDA M CARD	$-167.83	$335.66
08/30/2024	PAYMENT	CULVER, GLENDA M SYS ORIG: CARD	$-151.00	$503.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.36	$654.49
08/30/2024	ADJUSTMENT	CULVER, GLENDA M CARD VOIDED PAYMENT: 914453. REASON: AMENDMENT TO RE 2025	$151.00	$603.13
07/24/2024	PAYMENT	CULVER, GLENDA M CARD	$-151.00	$452.13
07/10/2024	BILL	CULVER, GLENDA M	$603.13	$603.13
01/02/2024	PAYMENT	CULVER, GLENDA M CARD	$-292.80	$0.00
08/16/2023	PAYMENT	CULVER, GLENDA M CREDIT: D	$-292.82	$292.80
07/12/2023	BILL	CULVER, GLENDA M	$585.62	$585.62
01/04/2023	PAYMENT	CULVER, GLENDA CREDIT: D	$-284.30	$0.00
08/15/2022	PAYMENT	CULVER, GLENDA M CREDIT: D	$-36.00	$284.30
08/15/2022	PAYMENT	CULVER, GLENDA CREDIT: D	$-248.33	$320.30
07/12/2022	BILL	CULVER, GLENDA M	$568.63	$568.63
01/03/2022	PAYMENT	CULVER, GLENDA M CREDIT: D	$-292.86	$0.00
08/09/2021	PAYMENT	CULVER, GLENDA M CREDIT: D	$-292.88	$292.86
07/14/2021	BILL	CULVER, GLENDA M	$585.74	$585.74
01/04/2021	PAYMENT	CULVER GLENDA M CREDIT: D	$-290.08	$0.00
08/14/2020	PAYMENT	CULVER, GLENDA M CREDIT: D	$-290.09	$290.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.43	$580.17
07/15/2020	BILL	CULVER, GLENDA M	$577.74	$577.74
03/02/2020	PAYMENT	CULVER GLENDA M CREDIT: D	$-143.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$143.46
10/02/2019	PAYMENT	CULVER, GLENDA M CREDIT: D	$-286.92	$143.46
08/12/2019	PAYMENT	CULVER, GLENDA M CREDIT: D	$-143.49	$430.38
07/10/2019	BILL	CULVER, GLENDA M	$573.87	$573.87
02/25/2019	PAYMENT	CULVER, GLENDA CREDIT: D	$-146.15	$0.00
12/10/2018	PAYMENT	CULVER, GLENDA M CREDIT: D	$-292.30	$146.15
12/10/2018	AMENDMENT	REMOVE PEN - MISSED FROM DROP	$-5.85	$438.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.85	$444.30
08/13/2018	PAYMENT	CULVER, GLENDA CHECK NUM: 9713	$-146.20	$438.45
07/09/2018	BILL	CULVER, RICHARD & GLENDA M	$584.65	$584.65
07/18/2017	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 9490	$-521.07	$0.00
07/07/2017	BILL	CULVER, RICHARD & GLENDA M	$521.07	$521.07
08/03/2016	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 9206	$-524.02	$0.00
07/08/2016	BILL	CULVER, RICHARD & GLENDA M	$524.02	$524.02
07/21/2015	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 8917	$-354.65	$0.00
07/08/2015	BILL	CULVER, RICHARD & GLENDA M	$354.65	$354.65
08/01/2014	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 8673	$-345.32	$0.00
07/10/2014	BILL	CULVER, RICHARD & GLENDA M	$345.32	$345.32
07/22/2013	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 8405	$-344.32	$0.00
07/16/2013	BILL	CULVER, RICHARD & GLENDA M	$344.32	$344.32
07/17/2012	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 8160	$-344.27	$0.00
07/10/2012	BILL	CULVER, RICHARD & GLENDA M	$344.27	$344.27
07/20/2011	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 7839	$-340.48	$0.00
07/14/2011	BILL	CULVER, RICHARD & GLENDA M	$340.48	$340.48
07/27/2010	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 7585	$-341.75	$0.00
07/14/2010	BILL	CULVER, RICHARD & GLENDA M	$341.75	$341.75
08/03/2009	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 7310	$-355.71	$0.00
07/21/2009	BILL	CULVER, RICHARD & GLENDA M	$355.71	$355.71
07/15/2008	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 7008	$-360.48	$0.00
07/14/2008	BILL	CULVER, RICHARD & GLENDA M	$360.48	$360.48
07/19/2007	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 6777	$-351.33	$0.00
07/13/2007	BILL	CULVER, RICHARD & GLENDA M	$351.33	$351.33
07/28/2006	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 6549	$-344.29	$0.00
07/19/2006	BILL	CULVER, RICHARD & GLENDA M	$344.29	$344.29
07/28/2005	PAYMENT	CULVER, RICHARD & GLENDA M CHECK NUM: 6302	$-295.60	$0.00
07/21/2005	BILL	CULVER, RICHARD & GLENDA M	$295.60	$295.60
08/02/2004	PAYMENT	@	$-295.03	$0.00
07/01/2004	BILL	CULVER, RICHARD & GLEN @	$295.03	$295.03
07/31/2003	PAYMENT	@	$-292.91	$0.00
07/01/2003	BILL	CULVER, RICHARD & GLEN @	$292.91	$292.91