Tax Account 006-32E-007

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Owners

TERRY'S PUMPIN & POTTIES INC
PO BOX 2708
ELKO, NV 89803-2708

740528

Account Summary

Account ID	006-32E-007
Account Type	Real Estate
Location	7313 E IDAHO ST
Balance	$1,543.68
Currently Due	$771.84

Account ID

006-32E-007

Account Type

Real Estate

Location

7313 E IDAHO ST

Balance

$1,543.68

Currently Due

$771.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.73
Total	$3,118.60
Paid	$1,574.92
Balance	$1,543.68
Due	$771.84
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

$3,087.73

Total

$3,118.60

Paid

$1,574.92

Balance

$1,543.68

Due

$771.84

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	$772.21	$0.00	$772.21	$772.21	$0.00
2	10/07/2024	10/17/2024	Paid	$771.84	$30.87	$771.84	$802.71	$0.00
3	01/06/2025	01/16/2025	Due	$771.84	$0.00	$771.84	$0.00	$771.84
4	03/03/2025	03/13/2025	Due	$771.84	$0.00	$771.84	$0.00	$1,543.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.81	$0.00	$2,428.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,417.21	$24.17	$2,441.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,080.94	$20.81	$2,101.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,277.56	$0.00	$2,277.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,471.73	$24.72	$2,496.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,662.80	$0.00	$2,662.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30,712.16	$0.00	$30,712.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13,405.57	$134.06	$13,539.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,622.55	$993.39	$7,615.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,246.77	$0.00	$5,246.77	$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	.49
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
11/04/2024	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK 0017227031	$-802.71	$1,543.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.87	$2,346.39
08/15/2024	PAYMENT	TERRY'S PUMPIN & POTTIES INC ET AL CHECK 36858	$-772.21	$2,315.52
07/10/2024	BILL	TERRY'S PUMPIN & POTTIES INC	$3,087.73	$3,087.73
08/21/2023	PAYMENT	BURT, SANDRA POTTIES CHECK BANK: OP INTERNET NUM: CQNBMC6QA	$-2,428.81	$0.00
07/12/2023	BILL	TERRY'S PUMPIN & POTTIES INC	$2,428.81	$2,428.81
04/06/2023	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 036671	$-628.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.17	$628.46
01/03/2023	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 36631	$-604.29	$604.29
10/13/2022	PAYMENT	BURT INC, SANDRA L CHECK BANK: OP INTERNET NUM: YLF12R5PL	$-604.29	$1,208.58
08/12/2022	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 36549	$-604.34	$1,812.87
07/12/2022	BILL	TERRY'S PUMPIN & POTTIES INC	$2,417.21	$2,417.21
10/06/2021	PAYMENT	GOICOECHEA, GINA CREDIT: D BANK: OP INTERNET NUM: 015304	$-20.81	$0.00
09/20/2021	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 036394	$-2,080.94	$20.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.81	$2,101.75
07/14/2021	BILL	TERRY'S PUMPIN & POTTIES INC	$2,080.94	$2,080.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.66	$0.00
08/25/2020	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 36222	$-2,270.90	$6.66
07/15/2020	BILL	TERRY'S PUMPIN & POTTIES INC	$2,277.56	$2,277.56
09/13/2019	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 36047	$-24.72	$0.00
09/03/2019	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 36038	$-2,471.73	$24.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.72	$2,496.45
07/10/2019	BILL	TERRY'S PUMPIN & POTTIES INC	$2,471.73	$2,471.73
08/24/2018	PAYMENT	MRS SANDRA BURT CHECK NUM: OPCK 130183555	$-2,662.80	$0.00
08/23/2018	AMENDMENT	PP affidavit filed	$-76,025.64	$2,662.80
08/23/2018	ADJUSTMENT	Process refund after S/O NUM: OPCK 130168991	$19,672.14	$78,688.44
08/23/2018	VOID	BURT, SANDRA MRS CHECK NUM: OPCK 130168991	$-19,672.14	$59,016.30
07/09/2018	BILL	TERRY'S PUMPIN & POTTIES INC	$78,688.44	$78,688.44
03/02/2018	PAYMENT	BURT, SANDRA L CHECK BANK: OP INTERNET NUM: 128151793	$-7,678.04	$0.00
01/02/2018	PAYMENT	BURT, SANDRA CHECK BANK: OP INTERNET NUM: 127293980	$-7,678.04	$7,678.04
10/03/2017	PAYMENT	BURT, SANDRA CHECK BANK: OP INTERNET NUM: 126055976	$-7,678.04	$15,356.08
08/22/2017	PAYMENT	BURT, SANDRA CHECK BANK: OP INTERNET NUM: 125582266	$-7,678.04	$23,034.12
07/07/2017	BILL	BURT, TERRY & SANDRA L	$30,712.16	$30,712.16
03/27/2017	PAYMENT	BURT, SANDRA R CHECK BANK: OP INTERNET NUM: 123851936	$-3,485.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$134.06	$3,485.45
01/04/2017	PAYMENT	BURT, SANDRA CHECK BANK: OP INTERNET NUM: 122761913	$-3,351.39	$3,351.39
10/04/2016	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 35476	$-3,351.39	$6,702.78
08/26/2016	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 35453	$-3,351.40	$10,054.17
07/08/2016	BILL	BURT, TERRY & SANDRA L	$13,405.57	$13,405.57
04/07/2016	PAYMENT	TERRY'S PUMPIN & POTTIES, INC CHECK NUM: 35315	$-7,615.94	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$463.58	$7,615.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$298.02	$7,152.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$165.56	$6,854.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$66.23	$6,688.78
07/08/2015	BILL	BURT, TERRY & SANDRA L	$6,622.55	$6,622.55
02/27/2015	PAYMENT	TERRY'S PUMPIN' & POTTIES, INC CHECK NUM: 034889	$-1,311.69	$0.00
01/14/2015	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 034853	$-1,311.69	$1,311.69
10/08/2014	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 34727	$-1,311.69	$2,623.38
08/07/2014	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 34647	$-1,311.70	$3,935.07
07/10/2014	BILL	BURT, TERRY & SANDRA L	$5,246.77	$5,246.77
03/06/2014	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 33944	$-1,072.17	$0.00
01/31/2014	PAYMENT	TERRYS PUMPIN & POTTIES, INC CHECK NUM: 33902	$-1,030.93	$1,072.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.24	$2,103.10
11/19/2013	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 33797	$-144.33	$2,061.86
10/28/2013	PAYMENT	TERRY'S PUMPIN & POTTIES CHECK NUM: 33791	$-2,061.88	$2,206.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$103.09	$4,268.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.24	$4,164.98
07/16/2013	BILL	BURT, TERRY & SANDRA L	$4,123.74	$4,123.74
03/04/2013	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 34552	$-819.09	$0.00
01/14/2013	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 34494	$-34.16	$819.09
01/03/2013	PAYMENT	TERRY'S PUMPIN & POTTIES INC CHECK NUM: 34476	$-819.00	$853.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.31	$1,672.25
09/04/2012	PAYMENT	TERRY'S PUMPIN & POTTIES CHECK NUM: 34331	$-1,638.18	$1,670.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.76	$3,309.12
07/10/2012	BILL	BURT, TERRY & SANDRA L	$3,276.36	$3,276.36
05/24/2012	PAYMENT	TERRYS PUMPIN & POTTIES INC CHECK NUM: 34220	$-5,909.78	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$5,909.78
05/01/2012	INTEREST	Monthly Interest	$18.86	$5,902.78
04/02/2012	INTEREST	Monthly Interest	$18.86	$5,883.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$186.66	$5,865.06
03/01/2012	INTEREST	Monthly Interest	$18.86	$5,678.40
02/01/2012	INTEREST	Monthly Interest	$18.86	$5,659.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$120.00	$5,640.68
01/03/2012	INTEREST	Monthly Interest	$18.86	$5,520.68
12/01/2011	INTEREST	Monthly Interest	$18.86	$5,501.82
11/01/2011	INTEREST	Monthly Interest	$18.86	$5,482.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.67	$5,464.10
10/03/2011	INTEREST	Monthly Interest	$18.86	$5,397.43
09/01/2011	INTEREST	Monthly Interest	$18.86	$5,378.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.67	$5,359.71
08/01/2011	INTEREST	Monthly Interest	$18.86	$5,333.04
07/14/2011	BILL	BURT, TERRY & SANDRA L	$2,666.59	$5,314.18
07/05/2011	INTEREST	Monthly Interest	$18.86	$2,647.59
06/01/2011	INTEREST	Monthly Interest	$18.86	$2,628.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,609.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$158.44	$2,602.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.85	$2,444.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.58	$2,342.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.63	$2,286.00
07/14/2010	BILL	BURT, TERRY & SANDRA L	$2,263.37	$2,263.37
05/04/2010	PAYMENT	BURT, TERRY & SANDRA L CHECK NUM: 32049	$-7.00	$0.00
05/03/2010	PAYMENT	TERRY'S PUMPIN & POTTIES CHECK NUM: 32052	$-2,181.13	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,188.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.76	$2,181.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.35	$2,048.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.42	$1,963.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.97	$1,915.60
07/21/2009	BILL	BURT, TERRY & SANDRA L	$1,896.63	$1,896.63
04/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30955	$-17.25	$0.00
04/01/2009	AMENDMENT	remove pen to small to rebill	$-0.69	$17.25
04/01/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30955	$17.25	$17.94
04/01/2009	VOID	BURT, TERRY G & SANDRA L CHECK NUM: 30955	$-17.25	$0.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.69	$17.94
03/03/2009	PAYMENT	BURT, TERRY & SANDRA L CHECK NUM: 30896	$-417.71	$17.25
01/27/2009	PAYMENT	TERRYS PUMPIN & POTTIES, INC CHECK NUM: 30820	$-417.17	$434.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.71	$852.13
10/22/2008	PAYMENT	BURT, TERRY & SANDRA L CASH	$-58.48	$835.42
10/22/2008	PAYMENT	TERRY'S PORTA TOILETS CHECK NUM: 30519	$-835.42	$893.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.77	$1,729.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.71	$1,687.55
07/14/2008	BILL	BURT, TERRY & SANDRA L	$1,670.84	$1,670.84
05/15/2008	AMENDMENT	amend to amount paid medical	$-18.39	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.39
05/01/2008	PAYMENT	TERRY'S PORTA TOILETS CHECK NUM: 30115	$-3,358.67	$11.39
04/01/2008	INTEREST	Monthly Interest	$11.39	$3,370.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.42	$3,358.67
03/03/2008	INTEREST	Monthly Interest	$11.39	$3,257.25
02/01/2008	INTEREST	Monthly Interest	$11.39	$3,245.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.20	$3,234.47
01/02/2008	INTEREST	Monthly Interest	$11.39	$3,169.27
12/03/2007	INTEREST	Monthly Interest	$11.39	$3,157.88
11/01/2007	INTEREST	Monthly Interest	$11.39	$3,146.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.22	$3,135.10
10/01/2007	INTEREST	Monthly Interest	$11.39	$3,098.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.49	$3,087.49
09/04/2007	INTEREST	Monthly Interest	$11.39	$3,073.00
08/01/2007	INTEREST	Monthly Interest	$11.39	$3,061.61
07/13/2007	BILL	BURT, TERRY & SANDRA L	$1,448.80	$3,050.22
07/02/2007	INTEREST	Monthly Interest	$11.39	$1,601.42
06/01/2007	INTEREST	Monthly Interest	$11.39	$1,590.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,578.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.66	$1,571.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.50	$1,475.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.17	$1,414.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.67	$1,380.31
07/19/2006	BILL	BURT, TERRY & SANDRA L	$1,366.64	$1,366.64
05/01/2006	PAYMENT	BURT, TERRY G & SANDRA L CHECK NUM: 28000	$-761.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.76	$761.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.73	$720.03
11/02/2005	PAYMENT	BURT, TERRY G & SANDRA L CHECK NUM: 27533	$-1,634.41	$701.30
11/01/2005	INTEREST	Monthly Interest	$7.54	$2,335.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.15	$2,328.17
10/03/2005	INTEREST	Monthly Interest	$7.54	$2,296.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.86	$2,288.48
09/02/2005	INTEREST	Monthly Interest	$7.54	$2,275.62
08/02/2005	INTEREST	Monthly Interest	$7.54	$2,268.08
07/21/2005	BILL	BURT, TERRY & SANDRA L	$1,285.96	$2,260.54
10/20/2004	PAYMENT	@	$-1,537.36	$974.58
10/20/2004	PAYMENT	BURT, TERRY & SANDRA L @	$-3,367.54	$2,511.94
07/01/2004	PENALTY	Penalty 04-05	$633.05	$5,879.48
07/01/2004	BILL	BURT, TERRY & SANDRA L @	$1,808.59	$5,246.43
07/01/2003	BILL	BURT, TERRY & SANDRA L @	$2,936.84	$3,437.84
06/30/2003	BILL	Balance Forward @	$501.00	$501.00