Tax Account 006-32H-012

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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-012
Account Type	Real Estate
Location	0 SEC 30 TWP 35N RGE 56E MDB&M
Balance	$749.64
Currently Due	$0.00

Account ID

006-32H-012

Account Type

Real Estate

Location

0 SEC 30 TWP 35N RGE 56E MDB&M

Balance

$749.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.57
Total	$1,499.57
Paid	$749.93
Balance	$749.64
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

$1,499.57

Total

$1,499.57

Paid

$749.93

Balance

$749.64

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	$375.11	$0.00	$375.11	$375.11	$0.00
2	10/07/2024	10/17/2024	Paid	$374.82	$0.00	$374.82	$374.82	$0.00
3	01/06/2025	01/16/2025	Due	$374.82	$0.00	$374.82	$0.00	$374.82
4	03/03/2025	03/13/2025	Due	$374.82	$0.00	$374.82	$0.00	$749.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.57	$0.00	$1,499.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.58	$0.00	$1,499.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.02	$0.00	$1,599.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,580.17	$0.00	$1,580.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.88	$0.00	$1,579.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,434.43	$0.00	$1,434.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.40	$0.00	$1,434.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,548.90	$0.00	$2,548.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,549.90	$0.00	$2,549.90	$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	$-374.82	$749.64
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-375.11	$1,124.46
07/10/2024	BILL	BEAR, ALLIE T TR	$1,499.57	$1,499.57
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-374.88	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-374.88	$374.88
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-374.88	$749.76
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-374.93	$1,124.64
07/12/2023	BILL	BEAR, ALLIE T TR	$1,499.57	$1,499.57
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-749.76	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-374.88	$749.76
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-374.94	$1,124.64
07/12/2022	BILL	BEAR, ALLIE T TR	$1,499.58	$1,499.58
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-799.50	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-399.75	$799.50
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-399.77	$1,199.25
07/14/2021	BILL	BEAR, ALLIE T TR	$1,599.02	$1,599.02
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-395.04	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-395.04	$395.04
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-395.04	$790.08
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-395.05	$1,185.12
07/15/2020	BILL	BEAR, ALLIE T TR	$1,580.17	$1,580.17
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-789.94	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-394.97	$789.94
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-394.97	$1,184.91
07/10/2019	BILL	BEAR, ALLIE T TR	$1,579.88	$1,579.88
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-393.56	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-393.56	$393.56
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-393.56	$787.12
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-393.59	$1,180.68
07/09/2018	BILL	BEAR, ALLIE T TR	$1,574.27	$1,574.27
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-358.60	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-358.60	$358.60
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-358.60	$717.20
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-358.63	$1,075.80
07/07/2017	BILL	BEAR, ALLIE T TR	$1,434.43	$1,434.43
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-358.59	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-358.59	$358.59
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-358.59	$717.18
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-358.63	$1,075.77
07/08/2016	BILL	BEAR, ALLIE T TR	$1,434.40	$1,434.40
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-637.22	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-637.22	$637.22
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-637.22	$1,274.44
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-637.24	$1,911.66
07/08/2015	BILL	BEAR, ALLIE T TR	$2,548.90	$2,548.90
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-1,274.94	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-637.47	$1,274.94
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-637.49	$1,912.41
07/10/2014	BILL	BEAR, ALLIE T TR	$2,549.90	$2,549.90
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-640.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.62	$640.24
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-615.62	$615.62
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-615.62	$1,231.24
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-615.62	$1,846.86
07/16/2013	BILL	BEAR, ALLIE T TR	$2,462.48	$2,462.48
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-1,894.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.70	$1,894.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.05	$1,791.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.82	$1,734.44
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-570.57	$1,711.62
07/10/2012	BILL	BEAR, ALLIE T TR	$2,282.19	$2,282.19
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-535.72	$0.00
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-535.72	$535.72
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-535.72	$1,071.44
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-535.75	$1,607.16
07/14/2011	BILL	BEAR, ALLIE T TR	$2,142.91	$2,142.91
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-1,036.89	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.33	$1,036.89
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-508.28	$1,016.56
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-508.29	$1,524.84
07/14/2010	BILL	BEAR, ALLIE T	$2,033.13	$2,033.13
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-491.42	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-491.42	$491.42
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-491.42	$982.84
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-491.42	$1,474.26
07/21/2009	BILL	BEAR, ALLIE T	$1,965.68	$1,965.68
02/26/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8428	$-447.76	$0.00
12/26/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842	$-447.76	$447.76
10/06/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1701	$-447.76	$895.52
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-447.78	$1,343.28
07/14/2008	BILL	BEAR, ALLIE T	$1,791.06	$1,791.06
02/19/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 1185	$-537.30	$0.00
01/02/2008	PAYMENT	BEAR, ALLIE T CHECK NUM: 8910	$-537.30	$537.30
10/02/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 963	$-537.30	$1,074.60
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-537.33	$1,611.90
07/13/2007	BILL	BEAR, ALLIE T	$2,149.23	$2,149.23
02/21/2007	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552	$-537.09	$0.00
01/05/2007	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 459	$-537.09	$537.09
10/02/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 300	$-537.09	$1,074.18
08/11/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 195	$-537.12	$1,611.27
07/19/2006	BILL	BEAR, ALLIE T	$2,148.39	$2,148.39
02/28/2006	PAYMENT	BEAR, ALLIE T CHECK NUM: 8663	$-536.47	$0.00
12/28/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8586	$-536.47	$536.47
11/09/2005	PAYMENT	BEAR, ALLIE T CHECK NUM: 8493	$-557.93	$1,072.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.46	$1,630.87
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-536.48	$1,609.41
07/21/2005	BILL	BEAR, ALLIE T	$2,145.89	$2,145.89
03/24/2005	PAYMENT	@	$-537.30	$0.00
12/20/2004	PAYMENT	@	$-537.30	$537.30
09/29/2004	PAYMENT	@	$-537.30	$1,074.60
07/26/2004	PAYMENT	@	$-558.82	$1,611.90
07/01/2004	PENALTY	Penalty 04-05	$21.49	$2,170.72
07/01/2004	BILL	BEAR, ALLIE T @	$2,149.23	$2,149.23
01/08/2004	PAYMENT	@	$-175.82	$0.00
12/23/2003	PAYMENT	@	$-175.82	$175.82
10/01/2003	PAYMENT	@	$-175.82	$351.64
08/21/2003	PAYMENT	@	$-175.84	$527.46
07/01/2003	BILL	BEAR, ALLIE T @	$703.30	$703.30