Tax Account 006-09H-092

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Owners

COMBS, MYRNA MUMFORD
PO BOX 1168
ELKO, NV 89803-1168

Account Summary

Account ID	006-09H-092
Account Type	Real Estate
Location	3139 BULLION RD
Balance	$52.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $52.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.95
Total	$995.95
Paid	$942.96
Balance	$52.99
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$236.01	$0.00	$236.01	$236.01	$0.00
2	10/07/2024	10/17/2024	Paid	$253.30	$0.00	$253.30	$253.30	$0.00
3	01/06/2025	01/16/2025	Paid	$253.30	$0.00	$253.30	$253.30	$0.00
4	03/03/2025	03/13/2025	Due	$253.34	$0.00	$253.34	$200.35	$52.99	Pay $52.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.89	$0.00	$870.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$806.54	$8.07	$814.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$876.27	$0.00	$876.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$886.19	$134.14	$1,020.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$902.05	$0.00	$902.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.83	$0.00	$906.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$826.52	$8.60	$835.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$780.06	$0.00	$780.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$722.77	$0.00	$722.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.58	$25.89	$765.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.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
08/30/2024	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CO SYS 007129 ORIG: CHECK	$-942.96	$52.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.99	$995.95
08/30/2024	ADJUSTMENT	MYRNA'S HOT SHOT & AIR FREIGHT CO CHECK 007129 VOIDED PAYMENT: 914489. REASON: AMENDMENT TO RE 2025	$942.96	$942.96
07/24/2024	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CO CHECK 007129	$-942.96	$0.00
07/10/2024	BILL	COMBS, MYRNA MUMFORD	$942.96	$942.96
08/02/2023	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 006964	$-870.89	$0.00
07/12/2023	BILL	COMBS, MYRNA MUMFORD	$870.89	$870.89
10/04/2022	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 6831	$-411.31	$0.00
09/15/2022	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 6822	$-403.30	$411.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.07	$814.61
07/12/2022	BILL	COMBS, MYRNA MUMFORD	$806.54	$806.54
07/29/2021	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 006630	$-876.27	$0.00
07/14/2021	BILL	COMBS, MYRNA MUMFORD	$876.27	$876.27
04/07/2021	PAYMENT	REMINI MURPHY CHECK NUM: ACH	$-1,020.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$62.11	$1,020.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.93	$958.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.18	$918.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.87	$896.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.05	$887.24
07/15/2020	BILL	COMBS, MYRNA MUMFORD	$886.19	$886.19
08/09/2019	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 6264	$-902.05	$0.00
07/10/2019	BILL	COMBS, MYRNA MUMFORD	$902.05	$902.05
08/07/2018	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 5971	$-906.83	$0.00
07/09/2018	BILL	COMBS, MYRNA MUMFORD	$906.83	$906.83
04/11/2018	PAYMENT	COMBS, MYRNA CHECK NUM: 2265	$-8.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.33	$8.60
09/14/2017	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 5652	$-826.52	$8.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.27	$834.79
07/07/2017	BILL	COMBS, MYRNA MUMFORD	$826.52	$826.52
07/14/2016	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 5280	$-780.06	$0.00
07/08/2016	BILL	COMBS, MYRNA MUMFORD	$780.06	$780.06
07/22/2015	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 4896	$-722.77	$0.00
07/08/2015	BILL	COMBS, MYRNA MUMFORD	$722.77	$722.77
11/14/2014	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 002919	$-765.47	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.49	$765.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.40	$746.98
07/10/2014	BILL	COMBS, MYRNA MUMFORD	$739.58	$739.58
08/01/2013	PAYMENT	MYRNAS HOT SHOT & AIR FREIGHT CHECK NUM: 4421	$-722.31	$0.00
07/16/2013	BILL	COMBS, MYRNA MUMFORD	$722.31	$722.31
08/28/2012	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 3965	$-583.79	$0.00
07/10/2012	BILL	COMBS, MYRNA MUMFORD	$583.79	$583.79
08/02/2011	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 3507	$-578.08	$0.00
07/14/2011	BILL	COMBS, MYRNA MUMFORD	$578.08	$578.08
08/13/2010	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 3129	$-735.34	$0.00
07/14/2010	BILL	COMBS, MYRNA MUMFORD	$735.34	$735.34
08/05/2009	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 2733	$-696.66	$0.00
07/21/2009	BILL	COMBS, MYRNA MUMFORD	$696.66	$696.66
07/21/2008	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 2244	$-685.89	$0.00
07/14/2008	BILL	COMBS, MYRNA MUMFORD	$685.89	$685.89
08/01/2007	PAYMENT	MYRNA'S HOT SHOT & AIR FREIGHT CHECK NUM: 1752	$-665.10	$0.00
07/13/2007	BILL	COMBS, MYRNA MUMFORD	$665.10	$665.10
08/31/2006	PAYMENT	COMBS, MYRNA MUMFORD CHECK NUM: 1318	$-651.06	$0.00
07/19/2006	BILL	COMBS, MYRNA MUMFORD	$651.06	$651.06
09/22/2005	PAYMENT	COMBS, MYRNA MUMFORD CHECK NUM: 3114	$-670.68	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.64	$670.68
07/21/2005	BILL	COMBS, MYRNA MUMFORD	$664.04	$664.04
08/17/2004	PAYMENT	@	$-663.50	$0.00
07/01/2004	BILL	COMBS, MYRNA MUMFORD @	$663.50	$663.50
08/20/2003	PAYMENT	@	$-652.29	$0.00
07/01/2003	BILL	COMBS, MYRNA MUMFORD @	$652.29	$652.29