Tax Account 006-320-026

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Owners

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

Account Summary

Account ID	006-320-026
Account Type	Real Estate
Location	0 SEC 16 TWP 35N RGE 56E MDB&M
Balance	$120.68
Currently Due	$60.34

$60.34 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $120.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$241.71
Total	$241.71
Paid	$121.03
Balance	$120.68
Due	$60.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$60.69	$0.00	$0.00	$60.69	$60.69	$0.00
2	10/06/2025	10/16/2025	Paid	$60.34	$0.00	$0.00	$60.34	$60.34	$0.00
3	01/05/2026	01/15/2026	Due	$60.34	$0.00	$0.00	$60.34	$0.00	$60.34	Pay $60.34 Now
4	03/02/2026	03/12/2026	Due	$60.34	$0.00	$0.00	$60.34	$0.00	$120.68	Pay $120.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$242.70	$0.00	$0.00	$242.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$242.70	$0.00	$0.00	$242.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$242.71	$0.00	$0.00	$242.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$258.66	$0.00	$0.00	$258.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$255.07	$0.00	$0.00	$255.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$254.78	$0.00	$0.00	$254.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$253.87	$0.00	$0.00	$253.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$231.40	$18.51	$0.00	$249.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$231.37	$34.70	$0.00	$266.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.40	$62.68	$0.00	$293.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$231.40	$8.10	$0.00	$239.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	BEAR, ALLIE TIPTON CHECK 8693	$-60.34	$120.68
08/08/2025	PAYMENT	BEAR, ALLIE T CHECK 8687	$-60.69	$181.02
07/11/2025	BILL	BEAR, ALLIE T TR	$241.71	$241.71
01/02/2025	PAYMENT	BEAR, ALLIE TIPTON CHECK 8897	$-60.60	$0.00
01/02/2025	PAYMENT	BEAR, ALLIE TIPTON CHECK 8896	$-60.60	$60.60
10/03/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8883	$-60.60	$121.20
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-60.90	$181.80
07/10/2024	BILL	BEAR, ALLIE T TR	$242.70	$242.70
02/05/2024	PAYMENT	ECT CASH	$-0.01	$0.00
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-60.66	$0.01
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-60.67	$60.67
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-60.67	$121.34
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-60.69	$182.01
07/12/2023	BILL	BEAR, ALLIE T TR	$242.70	$242.70
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-121.34	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-60.67	$121.34
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-60.70	$182.01
07/12/2022	BILL	BEAR, ALLIE T TR	$242.71	$242.71
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-129.32	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-64.66	$129.32
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-64.68	$193.98
07/14/2021	BILL	BEAR, ALLIE T TR	$258.66	$258.66
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-63.76	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-63.76	$63.76
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-63.76	$127.52
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-63.79	$191.28
07/15/2020	BILL	BEAR, ALLIE T TR	$255.07	$255.07
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-127.38	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-63.69	$127.38
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-63.71	$191.07
07/10/2019	BILL	BEAR, ALLIE T TR	$254.78	$254.78
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-63.46	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-63.46	$63.46
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-63.46	$126.92
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-63.49	$190.38
07/09/2018	BILL	BEAR, ALLIE T TR	$253.87	$253.87
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-249.91	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.41	$249.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.79	$239.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$233.71
07/07/2017	BILL	MILLENNIUM INVESTMENTS LLC	$231.40	$231.40
04/19/2017	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 5604	$-559.15	$0.00
04/03/2017	INTEREST	Monthly Interest	$1.92	$559.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.20	$557.23
03/01/2017	INTEREST	Monthly Interest	$1.92	$541.03
02/01/2017	INTEREST	Monthly Interest	$1.92	$539.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.41	$537.19
01/03/2017	INTEREST	Monthly Interest	$1.92	$526.78
12/01/2016	INTEREST	Monthly Interest	$1.92	$524.86
11/01/2016	INTEREST	Monthly Interest	$1.92	$522.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.78	$521.02
10/05/2016	INTEREST	Monthly Interest	$1.92	$515.24
09/01/2016	INTEREST	Monthly Interest	$1.92	$513.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.31	$511.40
08/01/2016	INTEREST	Monthly Interest	$1.92	$509.09
07/08/2016	BILL	MILLENNIUM INVESTMENTS LLC	$231.37	$507.17
07/01/2016	INTEREST	Monthly Interest	$1.92	$275.80
06/01/2016	INTEREST	Monthly Interest	$1.92	$273.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$271.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.13	$264.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.37	$248.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.76	$238.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.70
07/08/2015	BILL	MILLENNIUM INVESTMENTS LLC	$230.40	$230.40
12/23/2014	PAYMENT	SAGA, RICK CHECK BANK: OP INTERNET NUM: 111400717	$-239.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.79	$239.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$233.71
07/10/2014	BILL	MILLENNIUM INVESTMENTS LLC	$231.40	$231.40
08/01/2013	PAYMENT	CO., CHICAGO STEEL GEE CHECK BANK: OP INTERNET NUM: 104599725	$-230.40	$0.00
07/16/2013	BILL	MILLENNIUM INVESTMENTS LLC	$230.40	$230.40
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-191.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.37	$191.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.76	$180.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.30	$175.10
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-57.60	$172.80
07/10/2012	BILL	BEAR, ALLIE T TR	$230.40	$230.40
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-54.26	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-54.26	$54.26
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-54.26	$108.52
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-54.27	$162.78
07/14/2011	BILL	BEAR, ALLIE T TR	$217.05	$217.05
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-105.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.06	$105.02
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-51.48	$102.96
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-51.48	$154.44
07/14/2010	BILL	BEAR, ALLIE T	$205.92	$205.92
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-48.84	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-48.84	$48.84
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-48.84	$97.68
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-48.85	$146.52
07/21/2009	BILL	BEAR, ALLIE T	$195.37	$195.37
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-45.35	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-45.35	$45.35
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-45.35	$90.70
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-45.35	$136.05
07/14/2008	BILL	BEAR, ALLIE T	$181.40	$181.40
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-45.35	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-45.35	$45.35
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-45.35	$90.70
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-45.35	$136.05
07/13/2007	BILL	BEAR, ALLIE T	$181.40	$181.40
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-45.33	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-45.33	$45.33
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-45.33	$90.66
08/11/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 195	$-45.34	$135.99
07/19/2006	BILL	BEAR, ALLIE T	$181.33	$181.33
02/28/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 8663	$-45.28	$0.00
12/28/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8586	$-45.28	$45.28
11/09/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8493	$-47.09	$90.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.81	$137.65
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-45.28	$135.84
07/21/2005	BILL	BEAR, ALLIE T	$181.12	$181.12
03/24/2005	PAYMENT	@	$-45.35	$0.00
12/20/2004	PAYMENT	@	$-45.35	$45.35
09/29/2004	PAYMENT	@	$-45.35	$90.70
07/26/2004	PAYMENT	@	$-47.16	$136.05
07/01/2004	PENALTY	Penalty 04-05	$1.81	$183.21
07/01/2004	BILL	BEAR, ALLIE T @	$181.40	$181.40
01/08/2004	PAYMENT	@	$-45.34	$0.00
12/23/2003	PAYMENT	@	$-45.34	$45.34
10/01/2003	PAYMENT	@	$-45.34	$90.68
08/21/2003	PAYMENT	@	$-45.34	$136.02
07/01/2003	BILL	BEAR, ALLIE T @	$181.36	$181.36