Tax Account 006-33F-005

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Owners

FRAZIER, BRUCE J TR
PO BOX 1738
ELKO, NV 89803-1738

Account Summary

Account ID	006-33F-005
Account Type	Real Estate
Location	0 SEC 26 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.91
Total	$121.91
Paid	$121.91
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	$30.74	$0.00	$30.74	$30.74	$0.00
2	10/07/2024	10/17/2024	Paid	$30.39	$0.00	$30.39	$30.39	$0.00
3	01/06/2025	01/16/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00
4	03/03/2025	03/13/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00

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	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
08/20/2024	PAYMENT	"BRUCE FRAZIER" ONLINE	$-121.91	$0.00
07/10/2024	BILL	FRAZIER, BRUCE J TR	$121.91	$121.91
08/18/2023	PAYMENT	BRUCE T FRAZIER CHECK NUM: 023081803108384	$-121.91	$0.00
07/12/2023	BILL	FRAZIER, BRUCE J TR	$121.91	$121.91
08/04/2022	PAYMENT	BRUCE T FRAZIER CHECK NUM: 022080403084551	$-121.92	$0.00
07/12/2022	BILL	FRAZIER, BRUCE J TR	$121.92	$121.92
08/16/2021	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 021081603101332	$-129.86	$0.00
07/14/2021	BILL	FRAZIER, BRUCE J TR	$129.86	$129.86
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152913	$-31.94	$0.00
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152913	$-31.93	$31.94
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152913	$-31.93	$63.87
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152913	$-31.93	$95.80
07/15/2020	BILL	FRAZIER, BRUCE J TR	$127.73	$127.73
08/19/2019	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 337	$-127.44	$0.00
07/10/2019	BILL	FRAZIER, BRUCE J TR	$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	$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	$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: 6776	$-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: 995786	$-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
08/19/2004	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	@	$-57.71	$57.70
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$115.41	$115.41