Tax Account 006-10B-034

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Owners

ATKIN, JODY
2039 WILD RICE DR
ELKO, NV 89801-5406

807630

Account Summary

Account ID	006-10B-034
Account Type	Real Estate
Location	2039 WILD RICE DR
Balance	$1,477.87
Currently Due	$944.35

$944.35 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,477.87 (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	$707.56
Total	$714.52
Paid	$0.00
Balance	$714.52
Due	$944.35
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	Past due	$174.04	$6.96	$174.04	$0.00	$944.35	Pay $944.35 Now
2	10/07/2024	10/17/2024	Due	$177.84	$0.00	$177.84	$0.00	$1,122.19	Pay $1,122.19 Now
3	01/06/2025	01/16/2025	Due	$177.84	$0.00	$177.84	$0.00	$1,300.03	Pay $1,300.03 Now
4	03/03/2025	03/13/2025	Due	$177.84	$0.00	$177.84	$0.00	$1,477.87	Pay $1,477.87 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$643.71	$103.56	$0.00	$763.35	$763.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$596.18	$47.69	$643.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$640.66	$0.00	$640.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$639.38	$0.00	$639.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$651.99	$0.00	$651.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$653.06	$0.00	$653.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$562.52	$0.00	$562.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$531.21	$0.00	$531.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$530.24	$0.00	$530.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$474.00	$0.00	$474.00	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.36	$1,477.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.51	$1,472.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.96	$1,460.00
07/10/2024	BILL	ATKIN, JODY	$695.05	$1,453.04
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.36	$757.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.36	$752.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$747.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.06	$740.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.97	$695.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.09	$666.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$650.15
07/12/2023	BILL	ATKIN, JODY	$643.71	$643.71
04/12/2023	PAYMENT	ATKIN, FREDRICK J CREDIT: D	$-494.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.83	$494.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.90	$467.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.96	$453.05
08/15/2022	PAYMENT	ATKIN, FREDRICK JODY CREDIT: D	$-149.09	$447.09
07/12/2022	BILL	GIUSTI, GAIL C TR	$596.18	$596.18
08/16/2021	PAYMENT	GIUSTI, GAIL C TR CHECK	$-320.32	$0.00
07/28/2021	PAYMENT	GIUSTI, GAIL C TR CHECK NUM: 5302	$-320.34	$320.32
07/14/2021	BILL	GIUSTI, GAIL C TR	$640.66	$640.66
09/23/2020	PAYMENT	GIUSTI, GAIL C CREDIT: D	$-476.76	$0.00
08/14/2020	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5175	$-162.62	$476.76
07/15/2020	BILL	GIUSTI, GAIL C TR	$639.38	$639.38
03/02/2020	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5109	$-162.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.99
01/08/2020	PAYMENT	GIUSTI, GAIL C TR CASH	$-162.99	$162.99
10/08/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5040	$-162.99	$325.98
08/13/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5013	$-163.02	$488.97
07/10/2019	BILL	GIUSTI, GAIL C TR	$651.99	$651.99
07/23/2018	PAYMENT	GIUSTI, GAIL C CASH	$-653.06	$0.00
07/09/2018	BILL	GIUSTI, GAIL C TR	$653.06	$653.06
11/02/2017	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 6487	$-281.26	$0.00
10/06/2017	PAYMENT	GIUSTI, RONALD EUGENE TR ET AL CHECK NUM: 6467	$-140.63	$281.26
08/14/2017	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 6435	$-140.63	$421.89
07/07/2017	BILL	GIUSTI, RONALD EUGENE TR ET AL	$562.52	$562.52
07/22/2016	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 6186	$-531.21	$0.00
07/08/2016	BILL	GIUSTI, RONALD EUGENE TR ET AL	$531.21	$531.21
07/31/2015	PAYMENT	GIUSTI, RONALD & GAIL C CHECK NUM: 5965	$-530.24	$0.00
07/08/2015	BILL	GIUSTI, RONALD EUGENE TR ET AL	$530.24	$530.24
08/19/2014	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 5770	$-355.50	$0.00
08/11/2014	PAYMENT	GIUSTI, GAIL CHECK NUM: 5764	$-118.50	$355.50
07/10/2014	BILL	GIUSTI, RONALD EUGENE TR ET AL	$474.00	$474.00
12/17/2013	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK	$-236.50	$0.00
10/04/2013	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 5615	$-118.25	$236.50
08/12/2013	PAYMENT	GIUSTI, GAIL CHECK NUM: 5581	$-118.25	$354.75
07/16/2013	BILL	GIUSTI, GAIL	$473.00	$473.00
01/04/2013	PAYMENT	GIUSTI, GAIL CASH	$-200.00	$0.00
01/04/2013	PAYMENT	GIUSTI, GAIL CHECK NUM: 5449	$-36.50	$200.00
09/28/2012	PAYMENT	GIUSTI, GAIL C & RONALD CHECK NUM: 5406	$-36.04	$236.50
09/28/2012	PAYMENT	GIUSTI, GAIL C CASH	$-82.21	$272.54
07/23/2012	PAYMENT	GIUSTI, GAIL & RONALD E CASH	$-118.28	$354.75
07/10/2012	BILL	GIUSTI, GAIL	$473.03	$473.03
08/01/2011	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 5167	$-488.99	$0.00
07/14/2011	BILL	GIUSTI, GAIL	$488.99	$488.99
08/11/2010	PAYMENT	GIUSTI, GAIL C CREDIT: D	$-507.43	$0.00
07/14/2010	BILL	GIUSTI, GAIL	$507.43	$507.43
02/05/2010	PAYMENT	GIUSTI, RONALD E & GAIL C CASH NUM: 9154	$-124.17	$0.00
11/10/2009	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 9103	$-124.17	$124.17
10/02/2009	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 9076	$-124.17	$248.34
08/11/2009	PAYMENT	GAIL GUISTI CHECK NUM: 1850	$-124.20	$372.51
07/21/2009	BILL	GIUSTI, GAIL	$496.71	$496.71
12/08/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 1783	$-123.83	$0.00
09/25/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 8778	$-123.83	$123.83
08/22/2008	PAYMENT	GIUSTI, RONALD E & GAIL C CHECK NUM: 2726	$-247.69	$247.66
07/14/2008	BILL	GIUSTI, GAIL	$495.35	$495.35
10/15/2007	PAYMENT	GIUSTI, RONALD E & GAIL C CASH	$-120.22	$0.00
10/03/2007	PAYMENT	GIUSTI, RONALD & GAIL CHECK NUM: 8321	$-120.22	$120.22
09/04/2007	PAYMENT	GIUSTI, GAIL & RONDALD CHECK NUM: 8278	$-120.22	$240.44
07/26/2007	PAYMENT	GIUSTI, GAIL & RONALD CHECK NUM: 8242	$-120.25	$360.66
07/13/2007	BILL	GIUSTI, GAIL	$480.91	$480.91
11/08/2006	PAYMENT	GIUSTI, GAIL CHECK NUM: 7893	$-233.44	$0.00
09/25/2006	PAYMENT	GIUSTI, GAIL CHECK NUM: 1736	$-116.72	$233.44
07/31/2006	PAYMENT	GIUSTI, GAIL CHECK NUM: 7798	$-116.75	$350.16
07/19/2006	BILL	GIUSTI, GAIL	$466.91	$466.91
08/18/2005	PAYMENT	GAIL GIUSTI CHECK NUM: 7351	$-453.31	$0.00
07/21/2005	BILL	GIUSTI, GAIL	$453.31	$453.31
09/07/2004	PAYMENT	@	$-342.42	$0.00
09/02/2004	PAYMENT	@	$-118.44	$342.42
07/01/2004	PENALTY	Penalty 04-05	$4.27	$460.86
07/01/2004	BILL	GIUSTI, GAIL @	$456.59	$456.59
10/06/2003	PAYMENT	@	$-226.96	$0.00
09/08/2003	PAYMENT	@	$-113.48	$226.96
08/04/2003	PAYMENT	@	$-113.49	$340.44
07/01/2003	BILL	GIUSTI, GAIL @	$453.93	$453.93