Tax Account 006-320-024

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Owners

BEAR, ALLIE T TR
PO BOX 1856
ELKO, NV 89803-1856

(ALLIE T BEAR FAMILY TRUST

DATED 01312011)

724089

Account Summary

Account ID	006-320-024
Account Type	Real Estate
Location	8400 E IDAHO ST
Balance	$257.56
Currently Due	$0.00

Account ID

006-320-024

Account Type

Real Estate

Location

8400 E IDAHO ST

Balance

$257.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.41
Total	$478.41
Paid	$220.85
Balance	$257.56
Due	$0.00
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

$478.41

Total

$478.41

Paid

$220.85

Balance

$257.56

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
1	08/19/2024	08/29/2024	Paid	$92.08	$0.00	$92.08	$92.08	$0.00
2	10/07/2024	10/17/2024	Paid	$128.77	$0.00	$128.77	$128.77	$0.00
3	01/06/2025	01/16/2025	Due	$128.77	$0.00	$128.77	$0.00	$128.77
4	03/03/2025	03/13/2025	Due	$128.79	$0.00	$128.79	$0.00	$257.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.37	$0.00	$340.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$315.30	$0.00	$315.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$292.06	$0.00	$292.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$276.00	$0.00	$276.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.16	$0.00	$266.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$252.95	$0.00	$252.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$217.97	$0.00	$217.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$205.85	$30.88	$236.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$192.56	$53.49	$246.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$180.13	$6.30	$186.43	$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	1.00	.98	.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
10/03/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8883	$-128.77	$257.56
08/30/2024	PAYMENT	BEAR, ALLIE TIPTON SYS 8873 ORIG: CHECK	$-92.08	$386.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.96	$478.41
08/30/2024	ADJUSTMENT	BEAR, ALLIE TIPTON CHECK 8873 VOIDED PAYMENT: 926513. REASON: AMENDMENT TO RE 2025	$92.08	$367.45
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-92.08	$275.37
07/10/2024	BILL	BEAR, ALLIE T TR	$367.45	$367.45
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-85.08	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-85.08	$85.08
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-85.08	$170.16
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-85.13	$255.24
07/12/2023	BILL	BEAR, ALLIE T TR	$340.37	$340.37
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-157.62	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-78.81	$157.62
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-78.87	$236.43
07/12/2022	BILL	BEAR, ALLIE T TR	$315.30	$315.30
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-146.02	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-73.01	$146.02
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-73.03	$219.03
07/14/2021	BILL	BEAR, ALLIE T TR	$292.06	$292.06
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-68.99	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-68.99	$68.99
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-68.99	$137.98
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-69.03	$206.97
07/15/2020	BILL	BEAR, ALLIE T TR	$276.00	$276.00
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-133.08	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-66.54	$133.08
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-66.54	$199.62
07/10/2019	BILL	BEAR, ALLIE T TR	$266.16	$266.16
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-63.23	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-63.23	$63.23
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-63.23	$126.46
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-63.26	$189.69
07/09/2018	BILL	BEAR, ALLIE T TR	$252.95	$252.95
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-54.49	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-54.49	$54.49
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-54.49	$108.98
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-54.50	$163.47
07/07/2017	BILL	BEAR, ALLIE T TR	$217.97	$217.97
04/19/2017	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 5604	$-482.78	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.60	$482.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.41	$481.18
03/01/2017	INTEREST	Monthly Interest	$1.60	$466.77
02/01/2017	INTEREST	Monthly Interest	$1.60	$465.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.26	$463.57
01/03/2017	INTEREST	Monthly Interest	$1.60	$454.31
12/01/2016	INTEREST	Monthly Interest	$1.60	$452.71
11/01/2016	INTEREST	Monthly Interest	$1.60	$451.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.15	$449.51
10/05/2016	INTEREST	Monthly Interest	$1.60	$444.36
09/01/2016	INTEREST	Monthly Interest	$1.60	$442.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$441.16
08/01/2016	INTEREST	Monthly Interest	$1.60	$439.10
07/08/2016	BILL	MILLENNIUM INVESTMENTS LLC	$205.85	$437.50
07/01/2016	INTEREST	Monthly Interest	$1.60	$231.65
06/01/2016	INTEREST	Monthly Interest	$1.60	$230.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$228.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.48	$221.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.67	$207.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$199.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$194.49
07/08/2015	BILL	MILLENNIUM INVESTMENTS LLC	$192.56	$192.56
12/23/2014	PAYMENT	SAGA, RICK CHECK BANK: OP INTERNET NUM: 111400717	$-186.43	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$186.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$181.93
07/10/2014	BILL	MILLENNIUM INVESTMENTS LLC	$180.13	$180.13
08/01/2013	PAYMENT	CHICAGO STEEL CO., CHICAGO STE CHECK BANK: OP INTERNET NUM: 104599492	$-352.81	$0.00
07/16/2013	BILL	MILLENNIUM INVESTMENTS LLC	$166.16	$352.81
07/01/2013	INTEREST	Monthly Interest	$1.28	$186.65
06/03/2013	INTEREST	Monthly Interest	$1.28	$185.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$184.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.78	$177.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.93	$166.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.85	$159.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$155.53
07/10/2012	BILL	MILLENNIUM INVESTMENTS LLC	$153.99	$153.99
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-36.14	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-36.14	$36.14
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-36.14	$72.28
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-36.17	$108.42
07/14/2011	BILL	BEAR, ALLIE T	$144.59	$144.59
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-69.95	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.37	$69.95
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-34.29	$68.58
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-34.31	$102.87
07/14/2010	BILL	BEAR, ALLIE T	$137.18	$137.18
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-32.54	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-32.54	$32.54
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-32.54	$65.08
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-32.54	$97.62
07/21/2009	BILL	BEAR, ALLIE T	$130.16	$130.16
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-30.21	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-30.21	$30.21
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-30.21	$60.42
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-30.23	$90.63
07/14/2008	BILL	BEAR, ALLIE T	$120.86	$120.86
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-28.50	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-28.50	$28.50
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-28.50	$57.00
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-28.51	$85.50
07/13/2007	BILL	BEAR, ALLIE T	$114.01	$114.01
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-26.78	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-26.78	$26.78
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-26.78	$53.56
08/11/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 195	$-26.81	$80.34
07/19/2006	BILL	BEAR, ALLIE T	$107.15	$107.15
08/11/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8395	$-107.02	$0.00
07/21/2005	BILL	BEAR, ALLIE T	$107.02	$107.02
03/24/2005	PAYMENT	@	$-26.79	$0.00
12/20/2004	PAYMENT	@	$-26.79	$26.79
09/29/2004	PAYMENT	@	$-26.79	$53.58
07/26/2004	PAYMENT	@	$-27.89	$80.37
07/01/2004	PENALTY	Penalty 04-05	$1.07	$108.26
07/01/2004	BILL	BEAR, ALLIE T @	$107.19	$107.19
08/21/2003	PAYMENT	@	$-147.10	$0.00
07/01/2003	BILL	BEAR, ALLIE T @	$147.10	$147.10