Tax Account 006-32E-010
Owners
OUELLETTE, THOMAS WAYNE
PO BOX 532
ELKO, NV 89803-0532
Account Summary
| Account ID | 006-32E-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 20 TWP 35N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $45.16 |
| Total | $45.16 |
| Paid | $45.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.15 | $0.00 | $0.00 | $46.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $36.57 | $0.00 | $0.00 | $36.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $37.75 | $0.00 | $0.00 | $37.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $34.07 | $0.00 | $0.00 | $34.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | OUELLETTE, TOM CHECK 3901 | $-45.16 | $0.00 |
| 07/11/2025 | BILL | OUELLETTE, THOMAS WAYNE | $45.16 | $45.16 |
| 08/16/2024 | PAYMENT | OUELLETTE, TOM CHECK 3862 | $-46.15 | $0.00 |
| 07/10/2024 | BILL | OUELLETTE, THOMAS WAYNE | $46.15 | $46.15 |
| 08/14/2023 | PAYMENT | OUELLETTE, THOMAS W CHECK NUM: 3823 | $-36.57 | $0.00 |
| 07/12/2023 | BILL | OUELLETTE, THOMAS W | $36.57 | $36.57 |
| 08/02/2022 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3781 | $-36.58 | $0.00 |
| 07/12/2022 | BILL | OUELLETTE, THOMAS W | $36.58 | $36.58 |
| 08/20/2021 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3740 | $-38.84 | $0.00 |
| 07/14/2021 | BILL | OUELLETTE, THOMAS W | $38.84 | $38.84 |
| 08/11/2020 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3683 | $-37.75 | $0.00 |
| 07/15/2020 | BILL | OUELLETTE, THOMAS W | $37.75 | $37.75 |
| 08/12/2019 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3633 | $-37.46 | $0.00 |
| 07/10/2019 | BILL | OUELLETTE, THOMAS W | $37.46 | $37.46 |
| 08/06/2018 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3561 | $-37.32 | $0.00 |
| 07/09/2018 | BILL | OUELLETTE, THOMAS W | $37.32 | $37.32 |
| 07/27/2017 | PAYMENT | OUELLETTE, THOMAS W CHECK NUM: 3495 | $-34.10 | $0.00 |
| 07/07/2017 | BILL | OUELLETTE, THOMAS W | $34.10 | $34.10 |
| 08/10/2016 | PAYMENT | OUELLETTE, THOMAS W CHECK NUM: 3426 | $-34.07 | $0.00 |
| 07/08/2016 | BILL | OUELLETTE, THOMAS W | $34.07 | $34.07 |
| 08/06/2015 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3340 | $-33.10 | $0.00 |
| 07/08/2015 | BILL | OUELLETTE, THOMAS W | $33.10 | $33.10 |
| 08/12/2014 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3254 | $-34.10 | $0.00 |
| 07/10/2014 | BILL | OUELLETTE, THOMAS W | $34.10 | $34.10 |
| 08/12/2013 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3144 | $-33.10 | $0.00 |
| 07/16/2013 | BILL | OUELLETTE, THOMAS W | $33.10 | $33.10 |
| 08/16/2012 | PAYMENT | OUELLETTE, TOM CHECK NUM: 3054 | $-33.10 | $0.00 |
| 07/10/2012 | BILL | OUELLETTE, THOMAS W | $33.10 | $33.10 |
| 08/12/2011 | PAYMENT | OUELLETTE, TOM CHECK NUM: 2955 | $-33.10 | $0.00 |
| 07/14/2011 | BILL | OUELLETTE, THOMAS W | $33.10 | $33.10 |
| 08/02/2010 | PAYMENT | OUELLETTE, THOMAS W CHECK NUM: 2857 | $-33.29 | $0.00 |
| 07/14/2010 | BILL | OUELLETTE, THOMAS W | $33.29 | $33.29 |
| 08/10/2009 | PAYMENT | TOM OUELLETTE CHECK NUM: 2756 | $-33.29 | $0.00 |
| 07/21/2009 | BILL | OUELLETTE, THOMAS W | $33.29 | $33.29 |
| 08/15/2008 | PAYMENT | OUELLETTE, THOMAS W CHECK NUM: 2626 | $-33.24 | $0.00 |
| 07/14/2008 | BILL | OUELLETTE, THOMAS W | $33.24 | $33.24 |
| 08/21/2007 | PAYMENT | OUELLETTE, TOM CHECK NUM: 2463 | $-33.24 | $0.00 |
| 07/13/2007 | BILL | OUELLETTE, THOMAS W | $33.24 | $33.24 |
| 08/18/2006 | PAYMENT | OUELLETTE, THOMAS W CHECK NUM: 2294 | $-33.23 | $0.00 |
| 07/19/2006 | BILL | OUELLETTE, THOMAS W | $33.23 | $33.23 |
| 08/08/2005 | PAYMENT | TOM OUELLETTE CHECK NUM: 2106 | $-33.19 | $0.00 |
| 07/21/2005 | BILL | OUELLETTE, THOMAS W | $33.19 | $33.19 |
| 08/05/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | OUELLETTE, THOMAS W @ | $33.24 | $33.24 |
| 08/15/2003 | PAYMENT | @ | $-33.23 | $0.00 |
| 07/01/2003 | BILL | OUELLETTE, THOMAS W @ | $33.23 | $33.23 |
