Tax Account 006-32H-011

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Owners

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

ALLIE T BEAR FAMILY TRUST

636473

Account Summary

Account ID	006-32H-011
Account Type	Real Estate
Location	6657 E IDAHO ST
Balance	$895.80
Currently Due	$0.00

Account ID

006-32H-011

Account Type

Real Estate

Location

6657 E IDAHO ST

Balance

$895.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.98
Total	$1,791.98
Paid	$896.18
Balance	$895.80
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

$1,791.98

Total

$1,791.98

Paid

$896.18

Balance

$895.80

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	$448.28	$0.00	$448.28	$448.28	$0.00
2	10/07/2024	10/17/2024	Paid	$447.90	$0.00	$447.90	$447.90	$0.00
3	01/06/2025	01/16/2025	Due	$447.90	$0.00	$447.90	$0.00	$447.90
4	03/03/2025	03/13/2025	Due	$447.90	$0.00	$447.90	$0.00	$895.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.64	$0.00	$1,760.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,703.09	$0.00	$1,703.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,805.34	$0.00	$1,805.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,784.70	$0.00	$1,784.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,779.05	$0.00	$1,779.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,770.85	$0.00	$1,770.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,591.60	$0.00	$1,591.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,583.32	$0.00	$1,583.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,531.82	$0.00	$1,531.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,525.52	$0.00	$1,525.52	$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	.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
10/03/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8883	$-447.90	$895.80
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-448.28	$1,343.70
07/10/2024	BILL	BEAR, ALLIE T TR	$1,791.98	$1,791.98
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-440.15	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-440.15	$440.15
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-440.15	$880.30
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-440.19	$1,320.45
07/12/2023	BILL	BEAR, ALLIE T TR	$1,760.64	$1,760.64
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-851.52	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-425.76	$851.52
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-425.81	$1,277.28
07/12/2022	BILL	BEAR, ALLIE T TR	$1,703.09	$1,703.09
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-902.66	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-451.33	$902.66
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-451.35	$1,353.99
07/14/2021	BILL	BEAR, ALLIE T TR	$1,805.34	$1,805.34
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.06	$0.00
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-446.15	$0.06
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-446.15	$446.21
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-446.15	$892.36
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-446.19	$1,338.51
07/15/2020	BILL	BEAR, ALLIE T TR	$1,784.70	$1,784.70
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-889.52	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-444.76	$889.52
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-444.77	$1,334.28
07/10/2019	BILL	BEAR, ALLIE T TR	$1,779.05	$1,779.05
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-442.70	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-442.70	$442.70
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-442.70	$885.40
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-442.75	$1,328.10
07/09/2018	BILL	BEAR, ALLIE T TR	$1,770.85	$1,770.85
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-397.90	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-397.90	$397.90
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-397.90	$795.80
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-397.90	$1,193.70
07/07/2017	BILL	BEAR, ALLIE T TR	$1,591.60	$1,591.60
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-395.82	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-395.82	$395.82
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-395.82	$791.64
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-395.86	$1,187.46
07/08/2016	BILL	BEAR, ALLIE T TR	$1,583.32	$1,583.32
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-382.95	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-382.95	$382.95
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-382.95	$765.90
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-382.97	$1,148.85
07/08/2015	BILL	BEAR, ALLIE T TR	$1,531.82	$1,531.82
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-762.76	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-381.38	$762.76
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-381.38	$1,144.14
07/10/2014	BILL	BEAR, ALLIE T TR	$1,525.52	$1,525.52
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-396.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.25	$396.38
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-381.13	$381.13
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-381.13	$762.26
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-381.13	$1,143.39
07/16/2013	BILL	BEAR, ALLIE T TR	$1,524.52	$1,524.52
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-1,267.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.69	$1,267.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.16	$1,198.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.27	$1,160.16
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-381.65	$1,144.89
07/10/2012	BILL	BEAR, ALLIE T TR	$1,526.54	$1,526.54
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-382.14	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-382.14	$382.14
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-382.14	$764.28
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-382.15	$1,146.42
07/14/2011	BILL	BEAR, ALLIE T TR	$1,528.57	$1,528.57
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-753.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.78	$753.76
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-369.49	$738.98
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-369.49	$1,108.47
07/14/2010	BILL	BEAR, ALLIE T	$1,477.96	$1,477.96
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-355.85	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-355.85	$355.85
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-355.85	$711.70
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-355.85	$1,067.55
07/21/2009	BILL	BEAR, ALLIE T	$1,423.40	$1,423.40
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-325.49	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-325.49	$325.49
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-325.49	$650.98
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-325.51	$976.47
07/14/2008	BILL	BEAR, ALLIE T	$1,301.98	$1,301.98
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-384.85	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-384.85	$384.85
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-384.85	$769.70
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-384.87	$1,154.55
07/13/2007	BILL	BEAR, ALLIE T	$1,539.42	$1,539.42
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-384.28	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-384.28	$384.28
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-384.28	$768.56
08/11/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 195	$-384.29	$1,152.84
07/19/2006	BILL	BEAR, ALLIE T	$1,537.13	$1,537.13
02/28/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 8663	$-381.21	$0.00
12/28/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8586	$-381.21	$381.21
11/09/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8493	$-396.46	$762.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.25	$1,158.88
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-381.21	$1,143.63
07/21/2005	BILL	BEAR, ALLIE T	$1,524.84	$1,524.84
03/24/2005	PAYMENT	@	$-381.67	$0.00
12/20/2004	PAYMENT	@	$-381.67	$381.67
09/29/2004	PAYMENT	@	$-381.67	$763.34
07/26/2004	PAYMENT	@	$-396.95	$1,145.01
07/01/2004	PENALTY	Penalty 04-05	$15.27	$1,541.96
07/01/2004	BILL	BEAR, ALLIE T @	$1,526.69	$1,526.69
01/08/2004	PAYMENT	@	$-381.66	$0.00
12/23/2003	PAYMENT	@	$-381.66	$381.66
10/01/2003	PAYMENT	@	$-381.66	$763.32
08/21/2003	PAYMENT	@	$-381.68	$1,144.98
07/01/2003	BILL	BEAR, ALLIE T @	$1,526.66	$1,526.66