Tax Account 006-33F-001
Owners
FRAZIER, BRUCE J TR ET AL
PO BOX 1738
ELKO, NV 89803-1738
FRAZIER, BRUCE J TR ETAL
(BRUCE FAZIER REVOCABLE LIVING
TRUST)
FRAZIER, MELODYE ET AL
105300706
Account Summary
| Account ID | 006-33F-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26 TWP 36N RGE 56E MDB&M |
| Balance | $126.20 |
| Currently Due | $65.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.91 |
| Total | $126.20 |
| Paid | $0.00 |
| Balance | $126.20 |
| Due | $65.42 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.91 | $0.00 | $121.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $121.92 | $0.00 | $121.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $129.86 | $0.00 | $129.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $127.73 | $0.00 | $127.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $127.44 | $0.00 | $127.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $126.98 | $0.00 | $126.98 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $115.79 | $0.00 | $115.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $115.76 | $0.00 | $115.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $115.79 | $0.00 | $115.79 | $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 | .00 | 1.98 | 1.00 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.06 | $126.20 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.23 | $123.14 |
| 07/10/2024 | BILL | FRAZIER, BRUCE J TR ET AL | $121.91 | $121.91 |
| 08/21/2023 | PAYMENT | BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076053 | $-121.91 | $0.00 |
| 07/12/2023 | BILL | FRAZIER, BRUCE J TR ET AL | $121.91 | $121.91 |
| 08/15/2022 | PAYMENT | BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098696 | $-121.92 | $0.00 |
| 07/12/2022 | BILL | FRAZIER, BRUCE J TR ET AL | $121.92 | $121.92 |
| 08/13/2021 | PAYMENT | BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 021081303140526 | $-129.86 | $0.00 |
| 07/14/2021 | BILL | FRAZIER, BRUCE J TR ET AL | $129.86 | $129.86 |
| 08/18/2020 | PAYMENT | BRUCE T FRAZIER CHECK NUM: 020081803152911 | $-31.94 | $0.00 |
| 08/18/2020 | PAYMENT | BRUCE T FRAZIER CHECK NUM: 020081803152911 | $-31.93 | $31.94 |
| 08/18/2020 | PAYMENT | BRUCE T FRAZIER CHECK NUM: 020081803152911 | $-31.93 | $63.87 |
| 08/18/2020 | PAYMENT | BRUCE T FRAZIER CHECK NUM: 020081803152911 | $-31.93 | $95.80 |
| 07/15/2020 | BILL | FRAZIER, BRUCE J TR ET AL | $127.73 | $127.73 |
| 08/20/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
| 08/19/2019 | PAYMENT | FRAZIER, BRUCE T CHECK NUM: 337 | $-127.42 | $0.02 |
| 07/10/2019 | BILL | FRAZIER, BRUCE J TR ET AL | $127.44 | $127.44 |
| 01/09/2019 | PAYMENT | FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 132015963 | $-63.46 | $0.00 |
| 08/20/2018 | PAYMENT | FRAZIER, BRUCE J TR CREDIT: D | $-63.52 | $63.46 |
| 07/09/2018 | BILL | FRAZIER, BRUCE J TR ET AL | $126.98 | $126.98 |
| 08/24/2017 | PAYMENT | FRAZIER, BRUCE J TR CHECK | $-115.79 | $0.00 |
| 07/07/2017 | BILL | FRAZIER, BRUCE J TR ET AL | $115.79 | $115.79 |
| 08/18/2016 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 383 | $-115.76 | $0.00 |
| 07/08/2016 | BILL | FRAZIER, BRUCE J TR | $115.76 | $115.76 |
| 08/18/2015 | PAYMENT | FRAZIER, BRUCE T CHECK NUM: 372 | $-114.79 | $0.00 |
| 07/08/2015 | BILL | FRAZIER, BRUCE J TR | $114.79 | $114.79 |
| 08/19/2014 | PAYMENT | FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 05207D | $-115.79 | $0.00 |
| 07/10/2014 | BILL | FRAZIER, BRUCE J TR | $115.79 | $115.79 |
| 08/20/2013 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 297 | $-114.79 | $0.00 |
| 07/16/2013 | BILL | FRAZIER, BRUCE J TR | $114.79 | $114.79 |
| 08/20/2012 | PAYMENT | FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 09183D | $-114.79 | $0.00 |
| 07/10/2012 | BILL | FRAZIER, BRUCE J TR | $114.79 | $114.79 |
| 08/16/2011 | PAYMENT | FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 01669D | $-114.79 | $0.00 |
| 07/14/2011 | BILL | FRAZIER, BRUCE J TR | $114.79 | $114.79 |
| 08/16/2010 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 6863 | $-115.44 | $0.00 |
| 07/14/2010 | BILL | FRAZIER, BRUCE J TR | $115.44 | $115.44 |
| 08/17/2009 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 6775 | $-115.44 | $0.00 |
| 07/21/2009 | BILL | FRAZIER, BRUCE J TR | $115.44 | $115.44 |
| 08/26/2008 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 995783 | $-115.44 | $0.00 |
| 07/14/2008 | BILL | FRAZIER, BRUCE J TR | $115.44 | $115.44 |
| 08/23/2007 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 1431 | $-115.44 | $0.00 |
| 07/13/2007 | BILL | FRAZIER, BRUCE J TR | $115.44 | $115.44 |
| 08/21/2006 | PAYMENT | FRAZIER, BRUCE J TR CHECK NUM: 1362 | $-115.39 | $0.00 |
| 07/19/2006 | BILL | FRAZIER, BRUCE J TR | $115.39 | $115.39 |
| 08/30/2005 | PAYMENT | BRUCE J FRAZIER CHECK NUM: 1325 | $-115.26 | $0.00 |
| 07/21/2005 | BILL | FRAZIER, BRUCE J TR | $115.26 | $115.26 |
| 10/12/2004 | PAYMENT | @ | $-86.58 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-28.86 | $86.58 |
| 07/01/2004 | BILL | FRAZIER, BRUCE J TR @ | $115.44 | $115.44 |
| 01/12/2004 | PAYMENT | @ | $-28.85 | $0.00 |
| 11/10/2003 | PAYMENT | @ | $-28.85 | $28.85 |
| 09/12/2003 | PAYMENT | @ | $-57.72 | $57.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.01 | $115.42 |
| 07/01/2003 | BILL | FRAZIER, BRUCE J TR @ | $115.41 | $115.41 |
