Tax Account 006-180-026

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Owners

BASS, ANDREW J & MICHELE G
712 WILDHORSE UNIT 7
ELKO, NV 89801-9535

796220

Account Summary

Account ID	006-180-026
Account Type	Real Estate
Location	0 SEC 8 TWP 43N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-026

Account Type

Real Estate

Location

0 SEC 8 TWP 43N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.78
Total	$617.78
Paid	$617.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.78

Total

$617.78

Paid

$617.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.28	$0.00	$142.28	$142.28	$0.00
2	10/07/2024	10/17/2024	Paid	$158.50	$0.00	$158.50	$158.50	$0.00
3	01/06/2025	01/16/2025	Paid	$158.50	$0.00	$158.50	$158.50	$0.00
4	03/03/2025	03/13/2025	Paid	$158.50	$0.00	$158.50	$158.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.58	$0.00	$551.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$535.51	$0.00	$535.51	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$482.90	$0.00	$482.90	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$486.12	$0.00	$486.12	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$565.49	$5.65	$571.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$481.56	$4.82	$486.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$426.31	$0.00	$426.31	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$412.98	$0.10	$413.08	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$411.02	$0.00	$411.02	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$247.34	$0.00	$247.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BASS, ANDREW & MICHELE CHECK 1242	$-475.50	$0.00
08/30/2024	PAYMENT	BASS, ANDREW J & MICHELE G SYS 1225 ORIG: CHECK	$-142.28	$475.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.65	$617.78
08/30/2024	ADJUSTMENT	BASS, ANDREW J & MICHELE G CHECK 1225 VOIDED PAYMENT: 918245. REASON: AMENDMENT TO RE 2025	$142.28	$568.13
07/30/2024	PAYMENT	BASS, ANDREW J & MICHELE G CHECK 1225	$-142.28	$425.85
07/10/2024	BILL	BASS, ANDREW J & MICHELE G	$568.13	$568.13
11/02/2023	PAYMENT	BASS, ANDREW J & MICHELE G CHECK 1165	$-137.89	$0.00
09/15/2023	PAYMENT	BASS, ANDREW J & MICHELE G CHECK 1158	$-275.78	$137.89
08/08/2023	PAYMENT	BASS, ANDREW J & MICHELE G CHECK NUM: 1154	$-137.91	$413.67
07/12/2023	BILL	BASS, ANDREW J & MICHELE G	$551.58	$551.58
08/11/2022	PAYMENT	BASS, ANDREW & MICHELE CHECK NUM: 1052	$-535.51	$0.00
07/12/2022	BILL	BASS, ANDREW J & MICHELE G	$535.51	$535.51
08/26/2021	PAYMENT	FRASER, CAROLYN CHECK BANK: OP INTERNET NUM: N0R81LYML	$-482.90	$0.00
07/14/2021	BILL	FRASER, WILLIAM P & CAROLYN A	$482.90	$482.90
08/10/2020	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 9018	$-486.12	$0.00
07/15/2020	BILL	FRASER, WILLIAM P & CAROLYN A	$486.12	$486.12
03/09/2020	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 9006	$-141.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$141.37
01/08/2020	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 9001	$-141.37	$141.37
11/12/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 9000	$-147.02	$282.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.65	$429.76
08/22/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8998	$-141.38	$424.11
07/10/2019	BILL	FRASER, WILLIAM P & CAROLYN A	$565.49	$565.49
03/11/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8991	$-120.39	$0.00
01/03/2019	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8988	$-120.39	$120.39
10/15/2018	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8989	$-125.21	$240.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.82	$365.99
08/30/2018	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8986	$-120.39	$361.17
07/09/2018	BILL	FRASER, WILLIAM P & CAROLYN A	$481.56	$481.56
03/07/2018	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8981	$-106.57	$0.00
01/09/2018	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8979	$-106.57	$106.57
10/09/2017	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8977	$-106.57	$213.14
08/21/2017	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 1160	$-106.60	$319.71
07/07/2017	BILL	FRASER, WILLIAM P & CAROLYN A	$426.31	$426.31
03/07/2017	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8975	$-103.34	$0.00
03/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$103.34
01/06/2017	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8970	$-103.14	$103.24
10/05/2016	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8965	$-103.24	$206.38
08/16/2016	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8964	$-103.36	$309.62
07/08/2016	BILL	FRASER, WILLIAM P & CAROLYN A	$412.98	$412.98
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8941	$-102.75	$1.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8956	$-102.75	$103.75
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8959	$-102.75	$206.50
03/08/2016	AMENDMENT	Too small to rebill	$-0.12	$309.25
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8941	$102.75	$309.37
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8956	$102.75	$206.62
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8959	$102.75	$103.87
03/07/2016	VOID	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8959	$-102.75	$1.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$103.87
01/08/2016	VOID	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8956	$-102.75	$103.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$206.58
10/06/2015	VOID	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8941	$-102.75	$206.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$309.29
08/03/2015	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8927	$-101.77	$309.25
07/08/2015	BILL	FRASER, WILLIAM P & CAROLYN A	$411.02	$411.02
03/09/2015	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8913	$-61.83	$0.00
01/07/2015	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8902	$-61.83	$61.83
10/07/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8885	$-61.83	$123.66
08/27/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8868	$-61.85	$185.49
07/10/2014	BILL	FRASER, WILLIAM P & CAROLYN A	$247.34	$247.34
03/04/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8840	$-62.34	$0.00
01/06/2014	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8825	$-62.34	$62.34
09/30/2013	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8794	$-62.34	$124.68
08/21/2013	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8780	$-62.36	$187.02
07/16/2013	BILL	FRASER, WILLIAM P & CAROLYN A	$249.38	$249.38
03/06/2013	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8736	$-62.56	$0.00
01/08/2013	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8720	$-62.56	$62.56
10/02/2012	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8694	$-62.56	$125.12
08/29/2012	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8685	$-62.59	$187.68
07/10/2012	BILL	FRASER, WILLIAM P & CAROLYN A	$250.27	$250.27
03/06/2012	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8653	$-62.00	$0.00
12/29/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8631	$-62.00	$62.00
10/11/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN A CREDIT: B NUM: 8608	$-62.00	$124.00
08/23/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN CHECK NUM: 8592	$-62.00	$186.00
07/14/2011	BILL	FRASER, WILLIAM P & CAROLYN A	$248.00	$248.00
03/02/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8545	$-67.14	$0.00
01/06/2011	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8537	$-67.14	$67.14
10/05/2010	PAYMENT	FRASER, WILLIAM P CHECK NUM: 8516	$-67.14	$134.28
08/12/2010	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8505	$-67.14	$201.42
07/14/2010	BILL	FRASER, WILLIAM P & CAROLYN A	$268.56	$268.56
03/03/2010	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8472	$-222.54	$0.00
01/06/2010	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8461	$-222.54	$222.54
10/02/2009	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8436	$-222.54	$445.08
08/20/2009	PAYMENT	FRASER, WILLIAM P CHECK NUM: 8426	$-222.57	$667.62
07/21/2009	BILL	FRASER, WILLIAM P & CAROLYN A	$890.19	$890.19
03/04/2009	PAYMENT	WILLIAM FRASER CHECK NUM: 8393	$-237.47	$0.00
01/12/2009	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8377	$-237.47	$237.47
10/07/2008	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8353	$-237.47	$474.94
08/28/2008	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 1021	$-237.49	$712.41
07/14/2008	BILL	FRASER, WILLIAM P & CAROLYN A	$949.90	$949.90
03/13/2008	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8320	$-237.19	$0.00
12/28/2007	PAYMENT	FRASER, WILLIAM CHECK NUM: 8291	$-237.19	$237.19
09/25/2007	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8267	$-237.19	$474.38
08/15/2007	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8250	$-237.22	$711.57
07/13/2007	BILL	FRASER, WILLIAM P & CAROLYN A	$948.79	$948.79
02/22/2007	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8199	$-232.42	$0.00
01/17/2007	PAYMENT	FRASER, WILLIAM P & CAROLYN A CASH	$-9.30	$232.42
01/17/2007	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8185	$-232.42	$241.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.30	$474.14
10/03/2006	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8151	$-232.42	$464.84
08/09/2006	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8115	$-232.43	$697.26
07/19/2006	BILL	FRASER, WILLIAM P & CAROLYN A	$929.69	$929.69
03/08/2006	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8056	$-238.59	$0.00
01/04/2006	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8039	$-238.59	$238.59
10/06/2005	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 8002	$-238.59	$477.18
08/18/2005	PAYMENT	FRASER, WILLIAM P & CAROLYN A CHECK NUM: 7978	$-238.60	$715.77
07/21/2005	BILL	FRASER, WILLIAM P & CAROLYN A	$954.37	$954.37
03/09/2005	PAYMENT	@	$-239.13	$0.00
01/03/2005	PAYMENT	@	$-239.13	$239.13
09/29/2004	PAYMENT	@	$-239.13	$478.26
08/04/2004	PAYMENT	@	$-239.14	$717.39
07/01/2004	BILL	FRASER, WILLIAM P & CA @	$956.53	$956.53
02/25/2004	PAYMENT	@	$-237.06	$0.00
12/23/2003	PAYMENT	@	$-237.06	$237.06
09/29/2003	PAYMENT	@	$-237.06	$474.12
08/18/2003	PAYMENT	@	$-237.06	$711.18
07/01/2003	BILL	FRASER, WILLIAM P & CA @	$948.24	$948.24