Tax Account 006-32E-012

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Owners

OUELLETTE, THOMAS W
PO BOX 532
ELKO, NV 89803-0532

Account Summary

Account ID	006-32E-012
Account Type	Real Estate
Location	7575 E IDAHO ST
Balance	$143.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $143.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.45
Total	$1,806.45
Paid	$1,663.44
Balance	$143.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$416.13	$0.00	$416.13	$416.13	$0.00
2	10/07/2024	10/17/2024	Paid	$463.44	$0.00	$463.44	$463.44	$0.00
3	01/06/2025	01/16/2025	Paid	$463.44	$0.00	$463.44	$463.44	$0.00
4	03/03/2025	03/13/2025	Due	$463.44	$0.00	$463.44	$320.43	$143.01	Pay $143.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.50	$0.00	$1,596.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,550.07	$0.00	$1,550.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,622.77	$3.96	$1,626.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,618.67	$0.00	$1,618.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,571.27	$0.00	$1,571.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,621.32	$0.00	$1,621.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,469.35	$0.00	$1,469.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,483.54	$0.00	$1,483.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,445.91	$0.00	$1,445.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,411.40	$0.00	$1,411.40	$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	1.83	.15	.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
08/30/2024	PAYMENT	OUELLETTE, TOM SYS 3862 ORIG: CHECK	$-1,663.44	$143.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.01	$1,806.45
08/30/2024	ADJUSTMENT	OUELLETTE, TOM CHECK 3862 VOIDED PAYMENT: 940757. REASON: AMENDMENT TO RE 2025	$1,663.44	$1,663.44
08/16/2024	PAYMENT	OUELLETTE, TOM CHECK 3862	$-1,663.44	$0.00
07/10/2024	BILL	OUELLETTE, THOMAS W	$1,663.44	$1,663.44
01/03/2024	PAYMENT	OUELLETTE, TOM CHECK 3834	$-798.24	$0.00
10/04/2023	PAYMENT	OUELLETTE, THOMAS W CHECK 3826	$-399.12	$798.24
08/14/2023	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3823	$-399.14	$1,197.36
07/12/2023	BILL	OUELLETTE, THOMAS W	$1,596.50	$1,596.50
10/04/2022	PAYMENT	OUELLETTE, TOM CHECK NUM: 3787	$-1,162.53	$0.00
08/02/2022	PAYMENT	OUELLETTE, TOM CHECK NUM: 3781	$-387.54	$1,162.53
07/12/2022	BILL	OUELLETTE, THOMAS W	$1,550.07	$1,550.07
01/06/2022	PAYMENT	OUELLETTE, TOM CHECK NUM: 3755	$-815.34	$0.00
01/06/2022	AMENDMENT	adj to amount paid	$3.96	$815.34
09/30/2021	PAYMENT	OUELLETTE, TOM CHECK NUM: 3747	$-405.69	$811.38
08/20/2021	PAYMENT	OUELLETTE, TOM CHECK NUM: 3740	$-405.70	$1,217.07
07/14/2021	BILL	OUELLETTE, THOMAS W	$1,622.77	$1,622.77
08/11/2020	PAYMENT	OUELLETTE, TOM CHECK NUM: 3683	$-1,618.67	$0.00
07/15/2020	BILL	OUELLETTE, THOMAS W	$1,618.67	$1,618.67
08/12/2019	PAYMENT	OUELLETTE, TOM CHECK NUM: 3633	$-1,571.27	$0.00
07/10/2019	BILL	OUELLETTE, THOMAS W	$1,571.27	$1,571.27
08/06/2018	PAYMENT	OUELLETTE, TOM CHECK NUM: 3561	$-1,621.32	$0.00
07/09/2018	BILL	OUELLETTE, THOMAS W	$1,621.32	$1,621.32
07/27/2017	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3495	$-1,469.35	$0.00
07/07/2017	BILL	OUELLETTE, THOMAS W	$1,469.35	$1,469.35
08/10/2016	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3426	$-1,483.54	$0.00
07/08/2016	BILL	OUELLETTE, THOMAS W	$1,483.54	$1,483.54
12/31/2015	PAYMENT	OUELLETTE, TOM CHECK NUM: 3373	$-722.94	$0.00
09/30/2015	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3350	$-361.47	$722.94
08/06/2015	PAYMENT	OUELLETTE, TOM CHECK NUM: 3340	$-361.50	$1,084.41
07/08/2015	BILL	OUELLETTE, THOMAS W	$1,445.91	$1,445.91
12/29/2014	PAYMENT	OUELLETTE, TOM CHECK NUM: 3290	$-705.70	$0.00
10/01/2014	PAYMENT	OUELLETTE, TOM CHECK NUM: 3267	$-352.85	$705.70
08/12/2014	PAYMENT	OUELLETTE, TOM CHECK NUM: 3254	$-352.85	$1,058.55
07/10/2014	BILL	OUELLETTE, THOMAS W	$1,411.40	$1,411.40
01/02/2014	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3179	$-684.66	$0.00
09/27/2013	PAYMENT	OUELLETTE, TOM CHECK NUM: 3154	$-342.33	$684.66
08/12/2013	PAYMENT	OUELLETTE, TOM CHECK NUM: 3144	$-342.34	$1,026.99
07/16/2013	BILL	OUELLETTE, THOMAS W	$1,369.33	$1,369.33
01/04/2013	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3092	$-664.72	$0.00
10/01/2012	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3068	$-332.36	$664.72
08/16/2012	PAYMENT	OUELLETTE, TOM CHECK NUM: 3054	$-332.37	$997.08
07/10/2012	BILL	OUELLETTE, THOMAS W	$1,329.45	$1,329.45
01/26/2012	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2999	$-322.68	$0.00
12/22/2011	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2993	$-322.68	$322.68
09/30/2011	PAYMENT	OUELLETTE, TOM CHECK NUM: 2968	$-322.68	$645.36
08/12/2011	PAYMENT	OUELLETTE, TOM CHECK NUM: 2955	$-322.69	$968.04
07/14/2011	BILL	OUELLETTE, THOMAS W	$1,290.73	$1,290.73
02/25/2011	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2914	$-336.21	$0.00
01/03/2011	PAYMENT	OUELLETTE, TOM CHECK NUM: 2894	$-336.21	$336.21
10/01/2010	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2870	$-336.21	$672.42
08/02/2010	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2857	$-336.23	$1,008.63
07/14/2010	BILL	OUELLETTE, THOMAS W	$1,344.86	$1,344.86
02/22/2010	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2815	$-333.25	$0.00
01/05/2010	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2798	$-333.25	$333.25
10/05/2009	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2770	$-333.25	$666.50
08/10/2009	PAYMENT	TOM OUELLETTE CHECK NUM: 2756	$-333.28	$999.75
07/21/2009	BILL	OUELLETTE, THOMAS W	$1,333.03	$1,333.03
02/24/2009	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2703	$-351.14	$0.00
02/02/2009	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2697	$-337.63	$351.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.51	$688.77
10/03/2008	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2649	$-337.63	$675.26
08/15/2008	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2626	$-337.66	$1,012.89
07/14/2008	BILL	OUELLETTE, THOMAS W	$1,350.55	$1,350.55
03/03/2008	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2541	$-327.80	$0.00
01/04/2008	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2516	$-327.80	$327.80
10/01/2007	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2482	$-327.80	$655.60
08/21/2007	PAYMENT	OUELLETTE, TOM CHECK NUM: 2463	$-327.80	$983.40
07/13/2007	BILL	OUELLETTE, THOMAS W	$1,311.20	$1,311.20
03/01/2007	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2378	$-318.25	$0.00
01/02/2007	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2351	$-318.25	$318.25
09/29/2006	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2312	$-318.25	$636.50
08/18/2006	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2294	$-318.26	$954.75
07/19/2006	BILL	OUELLETTE, THOMAS W	$1,273.01	$1,273.01
03/03/2006	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2208	$-308.98	$0.00
12/29/2005	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2175	$-308.98	$308.98
10/03/2005	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2130	$-308.98	$617.96
08/08/2005	PAYMENT	TOM OUELLETTE CHECK NUM: 2106	$-308.99	$926.94
07/21/2005	BILL	OUELLETTE, THOMAS W	$1,235.93	$1,235.93
03/03/2005	PAYMENT	@	$-308.11	$0.00
12/27/2004	PAYMENT	@	$-308.11	$308.11
09/29/2004	PAYMENT	@	$-308.11	$616.22
08/05/2004	PAYMENT	@	$-308.11	$924.33
07/01/2004	BILL	OUELLETTE, THOMAS W @	$1,232.44	$1,232.44
02/20/2004	PAYMENT	@	$-294.33	$0.00
01/08/2004	PAYMENT	@	$-294.33	$294.33
10/06/2003	PAYMENT	@	$-294.33	$588.66
08/15/2003	PAYMENT	@	$-294.33	$882.99
07/01/2003	BILL	OUELLETTE, THOMAS W @	$1,177.32	$1,177.32