Tax Account 006-33E-002

Print Page · · Payments Cart · New Search

Owners

THOME, JOE & SHANNON
5226 BULLWACKER DR
ELKO, NV 89801-5175

770302

Account Summary

Account ID	006-33E-002
Account Type	Real Estate
Location	0 SEC 24 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33E-002

Account Type

Real Estate

Location

0 SEC 24 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.40
Total	$25.40
Paid	$25.40
Balance	$0.00
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

$25.40

Total

$25.40

Paid

$25.40

Balance

$0.00

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	$25.40	$0.00	$25.40	$25.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.41	$0.00	$25.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.39	$0.00	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$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	1.98	.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
08/13/2024	PAYMENT	THOME, JOE & SHANNON CHECK 0870	$-25.40	$0.00
07/10/2024	BILL	THOME, JOE & SHANNON	$25.40	$25.40
08/21/2023	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 855	$-25.40	$0.00
07/12/2023	BILL	THOME, JOE & SHANNON	$25.40	$25.40
08/08/2022	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 786	$-25.41	$0.00
07/12/2022	BILL	THOME, JOE & SHANNON	$25.41	$25.41
08/16/2021	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5873	$-26.94	$0.00
07/14/2021	BILL	THOME, JOE & SHANNON	$26.94	$26.94
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21585	$-25.99	$0.00
07/15/2020	BILL	THOME, JOE & SHANNON	$25.99	$25.99
08/12/2019	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-25.70	$0.00
07/10/2019	BILL	SCHNAIBLE, TERRY A & BARBARA	$25.70	$25.70
08/13/2018	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-25.60	$0.00
07/09/2018	BILL	SCHNAIBLE, TERRY A & BARBARA	$25.60	$25.60
07/31/2017	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-23.42	$0.00
07/07/2017	BILL	SCHNAIBLE, TERRY A & BARBARA	$23.42	$23.42
08/09/2016	PAYMENT	SCHNAIBLE, TERRY & BARBARA CREDIT: D	$-23.39	$0.00
07/08/2016	BILL	SCHNAIBLE, TERRY A & BARBARA	$23.39	$23.39
08/17/2015	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-22.42	$0.00
07/08/2015	BILL	SCHNAIBLE, TERRY A & BARBARA	$22.42	$22.42
07/29/2014	PAYMENT	SCHNAIBLE, TERRY & BARBARA CREDIT: D	$-23.42	$0.00
07/10/2014	BILL	SCHNAIBLE, TERRY A & BARBARA	$23.42	$23.42
08/12/2013	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-22.42	$0.00
07/16/2013	BILL	SCHNAIBLE, TERRY A & BARBARA	$22.42	$22.42
08/14/2012	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CREDIT: D	$-22.42	$0.00
07/10/2012	BILL	SCHNAIBLE, TERRY A & BARBARA	$22.42	$22.42
07/25/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-22.42	$0.00
07/14/2011	BILL	SCHNAIBLE, TERRY A & BARBARA	$22.42	$22.42
04/08/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-27.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	SCHNAIBLE, TERRY A & BARBARA	$22.55	$22.55
08/17/2009	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1350	$-22.20	$0.00
07/21/2009	BILL	SCHNAIBLE, TERRY A & BARBARA	$22.20	$22.20
08/15/2008	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1339	$-20.61	$0.00
07/14/2008	BILL	SCHNAIBLE, TERRY A & BARBARA	$20.61	$20.61
08/17/2007	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1323	$-20.61	$0.00
07/13/2007	BILL	SCHNAIBLE, TERRY A & BARBARA	$20.61	$20.61
08/07/2006	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK	$-20.61	$0.00
07/19/2006	BILL	SCHNAIBLE, TERRY A & BARBARA	$20.61	$20.61
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019840	$-20.58	$0.00
07/21/2005	BILL	FUTERER, GARCE	$20.58	$20.58
08/06/2004	PAYMENT	@	$-20.61	$0.00
07/01/2004	BILL	FUTERER, GARCE @	$20.61	$20.61
08/04/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	FUTERER, GARCE @	$20.61	$20.61