Tax Account 006-10B-044

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Owners

GILBERT, NUEL D
261 S 2ND ST
ELKO, NV 89801-3616

796142

Account Summary

Account ID	006-10B-044
Account Type	Real Estate
Location	2117 OIL WELL RD
Balance	$480.49
Currently Due	$358.18

Account ID

006-10B-044

Account Type

Real Estate

Location

2117 OIL WELL RD

Balance

$480.49

Currently Due

$358.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$163.56
Total	$165.21
Paid	$0.00
Balance	$165.21
Due	$358.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$163.56

Total

$165.21

Paid

$0.00

Balance

$165.21

Due

$358.18

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
1	08/19/2024	08/29/2024	Past due	$41.25	$1.65	$41.25	$0.00	$358.18
2	10/07/2024	10/17/2024	Due	$40.77	$0.00	$40.77	$0.00	$398.95
3	01/06/2025	01/16/2025	Due	$40.77	$0.00	$40.77	$0.00	$439.72
4	03/03/2025	03/13/2025	Due	$40.77	$0.00	$40.77	$0.00	$480.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$163.56	$31.54	$0.00	$199.18	$315.28
2022/2023 REAL ESTATE TAXES	$163.57	$35.62	$100.00	$116.10	$116.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$174.28	$206.10	$380.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$171.64	$29.71	$201.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$171.35	$22.84	$194.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.74	$36.87	$207.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.66	$23.36	$179.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$155.63	$3.12	$158.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$155.66	$31.66	$187.32	$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	1.14	.85	.85
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	$1.95	$480.49
08/30/2024	PAYMENT	"DANA WATSON" ONLINE	$-100.00	$478.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$578.54
07/10/2024	BILL	GILBERT, NUEL D	$163.56	$576.89
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.72	$413.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.36	$410.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.36	$409.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.36	$407.89
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$406.53
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.36	$399.53
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.36	$398.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$396.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.36	$385.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.36	$384.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$382.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.36	$375.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.36	$373.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.36	$372.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$371.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.36	$367.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.36	$365.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$364.39
08/01/2023	INTEREST	Monthly Interest	$1.36	$362.75
07/12/2023	BILL	GILBERT, NUEL D	$163.56	$361.39
07/03/2023	INTEREST	Monthly Interest	$1.36	$197.83
06/01/2023	INTEREST	Monthly Interest	$1.36	$196.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.45	$188.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.36	$176.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.09	$169.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.64	$165.21
07/12/2022	BILL	GILBERT, NUEL D	$163.57	$163.57
10/18/2021	PAYMENT	GILBERT, NUEL CREDIT: D	$-495.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.36	$495.89
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$491.53
10/01/2021	INTEREST	Monthly Interest	$0.71	$291.53
09/01/2021	INTEREST	Monthly Interest	$0.71	$290.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$290.11
08/02/2021	INTEREST	Monthly Interest	$0.71	$288.37
07/14/2021	BILL	ELKO CO TREAS TR	$174.28	$287.66
07/02/2021	INTEREST	Monthly Interest	$0.71	$113.38
06/18/2021	AMENDMENT	CORRECT PEN/INT	$6.96	$112.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$105.71
03/26/2021	AMENDMENT	Certified Cost	$6.90	$98.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.29	$91.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.72	$87.52
09/17/2020	PAYMENT	GILBERT NUEL D CASH	$-42.90	$85.80
07/21/2020	PAYMENT	GILBERT, NUEL D CREDIT: D	$-194.27	$128.70
07/15/2020	BILL	GILBERT, NUEL D	$171.64	$322.97
06/30/2020	INTEREST	Monthly Interest	$1.07	$151.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.07	$150.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$149.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.71	$142.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$134.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.71	$130.20
08/19/2019	PAYMENT	GILBERT, NUEL CASH	$-250.47	$128.49
08/01/2019	INTEREST	Monthly Interest	$1.42	$378.96
07/10/2019	BILL	GILBERT, NUEL D	$171.35	$377.54
07/01/2019	INTEREST	Monthly Interest	$1.42	$206.19
06/03/2019	INTEREST	Monthly Interest	$1.42	$204.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$203.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.95	$196.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.68	$184.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.27	$176.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$172.45
07/09/2018	BILL	GILBERT, NUEL D	$170.74	$170.74
03/26/2018	PAYMENT	BAUTISTA, MARISOL CHECK NUM: 1618	$-179.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.90	$179.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.01	$168.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$161.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.56	$157.22
07/07/2017	BILL	GILBERT, NUEL D	$155.66	$155.66
03/24/2017	PAYMENT	BAUTISTA, MARISOL CHECK NUM: 1588	$-40.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$40.46
12/30/2016	PAYMENT	BAUTISTA, MARISOL CHECK NUM: 1526	$-38.90	$38.90
11/07/2016	PAYMENT	BAUTISTA, MARISOL CREDIT: D	$-40.46	$77.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.26
08/16/2016	PAYMENT	BAUTISTA, MARISOL CHECK NUM: 1474	$-38.93	$116.70
07/08/2016	BILL	GILBERT, NUEL D	$155.63	$155.63
10/12/2015	PAYMENT	BAUTISTA, MARISOL CREDIT: D	$-115.98	$0.00
08/14/2015	PAYMENT	BAUTISTA, MARISOL CHECK NUM: 1155	$-38.68	$115.98
07/08/2015	BILL	GILBERT, NUEL D	$154.66	$154.66
06/19/2015	PAYMENT	GILBERT, MARISOL CASH	$-187.32	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.30	$187.32
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$186.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.90	$179.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.01	$168.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.89	$161.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$157.22
07/10/2014	BILL	GILBERT, NUEL D	$155.66	$155.66
03/11/2014	PAYMENT	GILBERT, DON L AND LINDA CHECK NUM: 5366	$-38.66	$0.00
01/10/2014	PAYMENT	GILBERT, DON L AND LINDA CHECK NUM: 5333	$-38.66	$38.66
10/09/2013	PAYMENT	GILBERT, NUEL D CHECK NUM: 5267	$-38.66	$77.32
08/27/2013	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5234	$-38.68	$115.98
07/16/2013	BILL	GILBERT, NUEL D	$154.66	$154.66
03/07/2013	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5121	$-38.66	$0.00
01/10/2013	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5081	$-38.66	$38.66
10/09/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5012	$-38.66	$77.32
08/23/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4979	$-38.68	$115.98
07/10/2012	BILL	GILBERT, NUEL D	$154.66	$154.66
03/08/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4866	$-38.66	$0.00
01/10/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4817	$-38.66	$38.66
10/07/2011	PAYMENT	GILBERT, DON & LINDA CHECK NUM: 4735	$-38.66	$77.32
08/18/2011	PAYMENT	GILBERT, DON & LINDA CHECK NUM: 4690	$-38.68	$115.98
07/14/2011	BILL	GILBERT, NUEL D	$154.66	$154.66
03/10/2011	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4559	$-38.88	$0.00
01/07/2011	PAYMENT	GILBERT, LINDA CHECK NUM: 4492	$-38.88	$38.88
10/08/2010	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4418	$-38.88	$77.76
08/17/2010	PAYMENT	GILBERT, DON & LINDA CHECK NUM: 4366	$-38.89	$116.64
07/14/2010	BILL	GILBERT, NUEL D	$155.53	$155.53
03/03/2010	PAYMENT	GILBERT, NUEL D CHECK NUM: 4208	$-38.88	$0.00
01/04/2010	PAYMENT	GILBERT, LINDA CHECK NUM: 4150	$-38.88	$38.88
10/08/2009	PAYMENT	GILBERT, NUEL D CHECK NUM: 4048	$-38.88	$77.76
08/21/2009	PAYMENT	GILBERT, LINDA CHECK NUM: 3994	$-38.89	$116.64
07/21/2009	BILL	GILBERT, NUEL D	$155.53	$155.53
03/10/2009	PAYMENT	BETTY BEAR TRUST CHECK NUM: 6086	$-38.88	$0.00
01/08/2009	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 6020	$-38.88	$38.88
10/15/2008	PAYMENT	BETTY R BEAR TR CHECK NUM: 5790	$-38.88	$77.76
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-38.89	$116.64
07/14/2008	BILL	BEAR, BETTY REED TR	$155.53	$155.53