Tax Account 006-09J-017

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Owners

TSUNEMORI, PATRICK H & MARGARET
1140 WAGON WHEEL WAY
ELKO, NV 89801-2469

Account Summary

Account ID	006-09J-017
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 55E MDB&M
Balance	$450.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $450.24 (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	$600.69
Total	$600.69
Paid	$150.45
Balance	$450.24
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	$150.45	$0.00	$150.45	$150.45	$0.00
2	10/07/2024	10/17/2024	Due	$150.08	$0.00	$150.08	$0.00	$150.08	Pay $150.08 Now
3	01/06/2025	01/16/2025	Due	$150.08	$0.00	$150.08	$0.00	$300.16	Pay $300.16 Now
4	03/03/2025	03/13/2025	Due	$150.08	$0.00	$150.08	$0.00	$450.24	Pay $450.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.25	$11.86	$605.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$549.47	$5.49	$554.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$508.89	$0.00	$508.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$481.34	$5.00	$486.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$464.36	$0.00	$464.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.44	$19.87	$461.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.29	$3.80	$384.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.14	$0.00	$359.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.63	$3.37	$340.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$3.14	$317.29	$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	.51	1.47	.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
07/30/2024	PAYMENT	TSUNEMORI, PAT & MARGO CHECK 9860	$-150.45	$450.24
07/10/2024	BILL	TSUNEMORI, PATRICK H & MARGARET	$600.69	$600.69
03/26/2024	PAYMENT	TSUNEMORI, PAT & MARGO CHECK 9850	$-154.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$154.23
01/09/2024	PAYMENT	TSUNEMORI, PATRICK H CARD	$-148.30	$148.30
10/19/2023	PAYMENT	TSUNEMORI, PAT & MARGO CHECK 9769	$-154.23	$296.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$450.83
07/28/2023	PAYMENT	TSUNEMORI, PATRICK CREDIT: D	$-148.35	$444.90
07/12/2023	BILL	TSUNEMORI, PATRICK H & MARGARE	$593.25	$593.25
03/21/2023	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9759	$-142.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.49	$142.85
01/03/2023	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9753	$-137.36	$137.36
09/30/2022	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9752	$-137.36	$274.72
08/18/2022	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9750	$-137.39	$412.08
07/12/2022	BILL	TSUNEMORI, PATRICK H & MARGARE	$549.47	$549.47
07/26/2021	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CREDIT: D	$-508.89	$0.00
07/14/2021	BILL	TSUNEMORI, PATRICK H & MARGARE	$508.89	$508.89
04/13/2021	PAYMENT	TSUNEMORI, PATRICK CASH	$-5.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.19	$5.00
08/31/2020	PAYMENT	PATRICK TSUNEMORI CHECK NUM: ACH	$-481.34	$4.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.81	$486.15
07/15/2020	BILL	TSUNEMORI, PATRICK H & MARGARE	$481.34	$481.34
08/29/2019	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9785	$-464.36	$0.00
07/10/2019	BILL	TSUNEMORI, PATRICK H & MARGARE	$464.36	$464.36
01/29/2019	PAYMENT	TSUNEMORI, PATRICK CHECK NUM: 9714	$-225.11	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.41	$225.11
10/30/2018	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 9677	$-236.20	$220.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.04	$456.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.42	$445.86
07/09/2018	BILL	TSUNEMORI, PATRICK H & MARGARE	$441.44	$441.44
09/20/2017	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9430	$-384.09	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$384.09
07/07/2017	BILL	TSUNEMORI, PATRICK H & MARGARE	$380.29	$380.29
07/13/2016	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9202	$-359.14	$0.00
07/08/2016	BILL	TSUNEMORI, PATRICK H & MARGARE	$359.14	$359.14
09/02/2015	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 8920	$-340.00	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$340.00
07/08/2015	BILL	TSUNEMORI, PATRICK H & MARGARE	$336.63	$336.63
09/11/2014	PAYMENT	TSUNEMORI, PATRICK H CHECK	$-317.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$317.29
07/10/2014	BILL	TSUNEMORI, PATRICK H & MARGARE	$314.15	$314.15
08/12/2013	PAYMENT	TSUNEMORI, PATRICK H CREDIT: D	$-290.49	$0.00
07/16/2013	BILL	TSUNEMORI, PATRICK H & MARGARE	$290.49	$290.49
10/01/2012	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 8458	$-271.92	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.92
07/10/2012	BILL	TSUNEMORI, PATRICK H & MARGARE	$269.23	$269.23
08/05/2011	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CREDIT: D	$-252.79	$0.00
07/14/2011	BILL	TSUNEMORI, PATRICK H & MARGARE	$252.79	$252.79
08/16/2010	PAYMENT	TSUNEMORI, PATRICK H CREDIT: D	$-239.84	$0.00
07/14/2010	BILL	TSUNEMORI, PATRICK H & MARGARE	$239.84	$239.84
07/28/2009	PAYMENT	TSUNEMORI, PATRICK H CREDIT: D	$-227.56	$0.00
07/21/2009	BILL	TSUNEMORI, PATRICK H & MARGARE	$227.56	$227.56
08/15/2008	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CREDIT: D	$-211.29	$0.00
07/14/2008	BILL	TSUNEMORI, PATRICK H & MARGARE	$211.29	$211.29
09/17/2007	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 7719	$-213.40	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$213.40
07/13/2007	BILL	TSUNEMORI, PATRICK H & MARGARE	$211.29	$211.29
08/22/2006	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 7495	$-211.21	$0.00
07/19/2006	BILL	TSUNEMORI, PATRICK H & MARGARE	$211.21	$211.21
08/12/2005	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 7213	$-210.96	$0.00
07/21/2005	BILL	TSUNEMORI, PATRICK H & MARGARE	$210.96	$210.96
07/30/2004	PAYMENT	@	$-211.29	$0.00
07/01/2004	BILL	TSUNEMORI, PATRICK H & @	$211.29	$211.29
07/30/2003	PAYMENT	@	$-211.25	$0.00
07/01/2003	BILL	BUSH, ROCHE E @	$211.25	$211.25