Tax Account 006-32A-006

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Account Summary

Account ID	006-32A-006
Account Type	Real Estate
Location	0 SEC 2 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-32A-006

Account Type

Real Estate

Location

0 SEC 2 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.07
Total	$1,442.07
Paid	$1,442.07
Balance	$0.00
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

$1,442.07

Total

$1,442.07

Paid

$1,442.07

Balance

$0.00

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	$360.78	$0.00	$360.78	$360.78	$0.00
2	10/07/2024	10/17/2024	Paid	$360.43	$0.00	$360.43	$360.43	$0.00
3	01/06/2025	01/16/2025	Paid	$360.43	$0.00	$360.43	$360.43	$0.00
4	03/03/2025	03/13/2025	Paid	$360.43	$0.00	$360.43	$360.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.07	$0.00	$1,442.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,442.08	$115.36	$1,557.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,537.70	$53.82	$1,591.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,519.55	$15.81	$1,535.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,519.26	$15.19	$1,534.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.96	$27.92	$376.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$318.03	$3.31	$321.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$318.00	$4.22	$322.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$317.03	$62.48	$379.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$318.03	$0.00	$318.03	$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	1.98	.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
07/19/2024	PAYMENT	CARROLL DEMARS ONLINE	$-1,442.07	$0.00
07/10/2024	BILL	B&C WAREHOUSING LLC	$1,442.07	$1,442.07
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52760	$-721.02	$0.00
09/26/2023	PAYMENT	BRISTLECONE ENTERPRISES CHECK 1732	$-360.51	$721.02
08/14/2023	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1734	$-360.54	$1,081.53
07/12/2023	BILL	BRISTLECONE ENTERPRISES	$1,442.07	$1,442.07
04/06/2023	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 001727	$-1,196.89	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.89	$1,196.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.05	$1,132.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.42	$1,095.95
08/02/2022	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1730	$-360.55	$1,081.53
07/12/2022	BILL	BRISTLECONE ENTERPRISES	$1,442.08	$1,442.08
04/05/2022	PAYMENT	THOMPSON, LISA CHECK BANK: OP INTERNET NUM: HXGPV0MNL	$-822.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.44	$822.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.38	$784.22
10/04/2021	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1719	$-384.42	$768.84
08/23/2021	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 001723	$-384.44	$1,153.26
07/14/2021	BILL	BRISTLECONE ENTERPRISES	$1,537.70	$1,537.70
03/09/2021	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1709	$-379.88	$0.00
01/08/2021	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1708	$-15.81	$379.88
12/30/2020	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1707	$-379.88	$395.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.61	$775.57
09/30/2020	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1704	$-759.79	$774.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.20	$1,534.75
07/15/2020	BILL	BRISTLECONE ENTERPRISES	$1,519.55	$1,519.55
04/03/2020	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1701	$-395.00	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.19	$395.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$379.81
01/06/2020	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1696	$-379.81	$379.81
10/10/2019	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1691	$-379.81	$759.62
08/20/2019	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1692	$-379.83	$1,139.43
07/10/2019	BILL	BRISTLECONE ENTERPRISES	$1,519.26	$1,519.26
03/20/2019	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1689	$-27.96	$0.00
03/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$27.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$29.08
03/06/2019	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1685	$-348.92	$27.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.70	$376.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.73	$361.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$352.45
07/09/2018	BILL	BRISTLECONE ENTERPRISES	$348.96	$348.96
04/10/2018	PAYMENT	THOMPSON, LISA K CREDIT: D BANK: OP INTERNET NUM: 05340D	$-3.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.31
02/16/2018	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1670	$-159.00	$3.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$162.18
10/10/2017	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1669	$-79.50	$159.00
08/18/2017	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1668	$-79.53	$238.50
07/07/2017	BILL	BRISTLECONE ENTERPRISES	$318.03	$318.03
02/24/2017	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1660	$-79.49	$0.00
12/27/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1657	$-79.49	$79.49
11/03/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1654	$-6.86	$158.98
10/20/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1653	$-79.49	$165.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.11	$245.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$241.22
08/08/2016	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1648	$-456.40	$241.11
08/01/2016	INTEREST	Monthly Interest	$2.64	$697.51
07/08/2016	BILL	BRISTLECONE ENTERPRISES	$318.00	$694.87
07/01/2016	INTEREST	Monthly Interest	$2.64	$376.87
06/01/2016	INTEREST	Monthly Interest	$2.64	$374.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$371.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.19	$364.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.27	$342.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.93	$328.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$320.20
07/08/2015	BILL	BRISTLECONE ENTERPRISES	$317.03	$317.03
03/10/2015	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 001637	$-79.50	$0.00
12/31/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1634	$-79.50	$79.50
10/02/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1632	$-79.50	$159.00
08/20/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1630	$-79.53	$238.50
07/10/2014	BILL	BRISTLECONE ENTERPRISES	$318.03	$318.03
02/26/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1626	$-79.25	$0.00
01/10/2014	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1625	$-79.25	$79.25
11/25/2013	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1623	$-169.63	$158.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.93	$328.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$320.20
07/16/2013	BILL	BRISTLECONE ENTERPRISES	$317.03	$317.03
04/01/2013	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1616	$-82.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.17	$82.42
01/14/2013	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1613	$-79.25	$79.25
09/20/2012	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1610	$-79.25	$158.50
08/17/2012	PAYMENT	BRISTLECONE ENTERPRISES CHECK NUM: 1600	$-79.28	$237.75
07/10/2012	BILL	BRISTLECONE ENTERPRISES	$317.03	$317.03
08/26/2011	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 55600	$-317.03	$0.00
07/14/2011	BILL	HIGH MARK CONSTRUCTION LLC	$317.03	$317.03
08/19/2010	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 51980	$-318.82	$0.00
07/14/2010	BILL	HIGH MARK CONSTRUCTION LLC	$318.82	$318.82
09/23/2009	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 49258	$-318.82	$0.00
07/21/2009	BILL	HIGH MARK CONSTRUCTION LLC	$318.82	$318.82
08/07/2008	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 46017	$-318.74	$0.00
07/14/2008	BILL	HIGH MARK CONSTRUCTION LLC	$318.74	$318.74
08/06/2007	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 42325	$-318.74	$0.00
07/13/2007	BILL	HIGH MARK CONSTRUCTION LLC	$318.74	$318.74
08/15/2006	PAYMENT	HIGH MARK CONSTRUCTION LLC CHECK NUM: 29417	$-318.61	$0.00
07/19/2006	BILL	HIGH MARK CONSTRUCTION LLC	$318.61	$318.61
08/24/2005	PAYMENT	GARRICK INVESTMENTS LLC CHECK NUM: 5464	$-318.24	$0.00
07/21/2005	BILL	GARRICK INVESTMENTS LLC	$318.24	$318.24
08/13/2004	PAYMENT	@	$-318.74	$0.00
07/01/2004	BILL	GARRICK INVESTMENTS LL @	$318.74	$318.74
09/22/2003	PAYMENT	@	$-251.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.49	$251.87
07/01/2003	BILL	GARRICK INVESTMENTS LL @	$249.38	$249.38