Tax Account 006-33H-065

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Owners

PRESCOTT, TED W & R YVONNE
6732 TAFT AVE
ELKO, NV 89801-5296

Account Summary

Account ID	006-33H-065
Account Type	Real Estate
Location	6732 TAFT AVE
Balance	$907.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $907.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.29
Total	$1,770.29
Paid	$863.29
Balance	$907.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$409.79	$0.00	$409.79	$409.79	$0.00
2	10/07/2024	10/17/2024	Paid	$453.50	$0.00	$453.50	$453.50	$0.00
3	01/06/2025	01/16/2025	Due	$453.50	$0.00	$453.50	$0.00	$453.50	Pay $453.50 Now
4	03/03/2025	03/13/2025	Due	$453.50	$0.00	$453.50	$0.00	$907.00	Pay $907.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.32	$53.91	$1,594.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,495.52	$14.69	$1,510.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,508.67	$120.70	$1,629.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,498.06	$119.84	$1,617.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,454.18	$0.00	$1,454.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,411.84	$14.12	$1,425.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,314.26	$0.00	$1,314.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,301.60	$0.00	$1,301.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,262.75	$0.00	$1,262.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,272.03	$0.00	$1,272.03	$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
10/17/2024	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK 7979	$-453.29	$907.00
08/30/2024	PAYMENT	PRESCOTT, TED W & R YVONNE SYS 7975 ORIG: CHECK	$-410.00	$1,360.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.15	$1,770.29
08/30/2024	ADJUSTMENT	PRESCOTT, TED W & R YVONNE CHECK 7975 VOIDED PAYMENT: 943121. REASON: AMENDMENT TO RE 2025	$410.00	$1,638.14
08/19/2024	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK 7975	$-410.00	$1,228.14
07/10/2024	BILL	PRESCOTT, TED W & R YVONNE	$1,638.14	$1,638.14
02/28/2024	PAYMENT	PRESCOTT, YVONNE CASH	$-1,209.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.51	$1,209.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.40	$1,170.61
08/18/2023	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7953	$-385.11	$1,155.21
07/12/2023	BILL	PRESCOTT, TED W & R YVONNE	$1,540.32	$1,540.32
03/07/2023	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7937	$-755.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.69	$755.86
08/25/2022	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7925	$-754.35	$741.17
07/12/2022	BILL	PRESCOTT, TED W & R YVONNE	$1,495.52	$1,495.52
03/09/2022	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 644980	$-1,629.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.89	$1,629.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.72	$1,561.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.09	$1,523.76
07/14/2021	BILL	PRESCOTT, TED W & R YVONNE	$1,508.67	$1,508.67
03/05/2021	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7896	$-1,617.90	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.41	$1,617.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.45	$1,550.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.98	$1,513.04
07/15/2020	BILL	PRESCOTT, TED W & R YVONNE	$1,498.06	$1,498.06
01/10/2020	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7883	$-727.08	$0.00
10/17/2019	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7870	$-363.54	$727.08
08/22/2019	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7864	$-363.56	$1,090.62
07/10/2019	BILL	PRESCOTT, TED W & R YVONNE	$1,454.18	$1,454.18
01/15/2019	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7831	$-705.90	$0.00
10/12/2018	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7821	$-367.07	$705.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.12	$1,072.97
08/21/2018	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7815	$-352.99	$1,058.85
07/09/2018	BILL	PRESCOTT, TED W & R YVONNE	$1,411.84	$1,411.84
12/15/2017	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7795	$-657.12	$0.00
10/09/2017	PAYMENT	PRESCOTT, R YVONNE CASH	$-328.56	$657.12
08/23/2017	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7778	$-328.58	$985.68
07/07/2017	BILL	PRESCOTT, TED W & R YVONNE	$1,314.26	$1,314.26
03/10/2017	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7754	$-325.39	$0.00
01/06/2017	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7742	$-325.39	$325.39
10/10/2016	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7718	$-325.39	$650.78
08/22/2016	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7703	$-325.43	$976.17
07/08/2016	BILL	PRESCOTT, TED W & R YVONNE	$1,301.60	$1,301.60
03/11/2016	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7659	$-315.68	$0.00
01/12/2016	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7643	$-315.68	$315.68
10/09/2015	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7615	$-315.68	$631.36
08/14/2015	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7597	$-315.71	$947.04
07/08/2015	BILL	PRESCOTT, TED W & R YVONNE	$1,262.75	$1,262.75
01/14/2015	PAYMENT	PRESCOTT, TED & YVONEE CHECK NUM: 7539	$-636.00	$0.00
10/13/2014	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7510	$-318.00	$636.00
08/20/2014	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7486	$-318.03	$954.00
07/10/2014	BILL	PRESCOTT, TED W & R YVONNE	$1,272.03	$1,272.03
03/13/2014	PAYMENT	PRESCOTT, TED OR YVONNE CHECK NUM: 7428	$-306.00	$0.00
01/10/2014	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7402	$-306.00	$306.00
10/16/2013	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7363	$-306.00	$612.00
08/27/2013	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7341	$-306.01	$918.00
07/16/2013	BILL	PRESCOTT, TED W & R YVONNE	$1,224.01	$1,224.01
03/06/2013	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7276	$-300.54	$0.00
01/07/2013	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 7246	$-300.54	$300.54
10/05/2012	PAYMENT	PRESCOTT, TED OR YVONNE CHECK NUM: 7203	$-300.54	$601.08
08/20/2012	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7182	$-300.56	$901.62
07/10/2012	BILL	PRESCOTT, TED W & R YVONNE	$1,202.18	$1,202.18
03/07/2012	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7125	$-295.11	$0.00
01/11/2012	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7098	$-295.11	$295.11
10/10/2011	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 7056	$-295.11	$590.22
08/08/2011	PAYMENT	PRESCOTT, TED OR YVONNE CHECK NUM: 7018	$-295.12	$885.33
07/14/2011	BILL	PRESCOTT, TED W & R YVONNE	$1,180.45	$1,180.45
02/08/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382658	$-298.89	$0.00
12/30/2010	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6900	$-298.89	$298.89
10/11/2010	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6867	$-298.89	$597.78
08/26/2010	PAYMENT	PRESCOTT, TED & YVONNE CHECK NUM: 6840	$-298.89	$896.67
07/14/2010	BILL	PRESCOTT, TED W & R YVONNE	$1,195.56	$1,195.56
03/02/2010	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6731	$-304.46	$0.00
01/11/2010	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6702	$-304.46	$304.46
10/12/2009	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6650	$-304.46	$608.92
08/05/2009	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6618	$-304.47	$913.38
07/21/2009	BILL	PRESCOTT, TED W & R YVONNE	$1,217.85	$1,217.85
03/12/2009	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6518	$-303.23	$0.00
01/12/2009	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6483	$-303.23	$303.23
10/03/2008	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6429	$-303.23	$606.46
08/18/2008	PAYMENT	MR & MRS W LISTER CHECK NUM: 5078	$-303.24	$909.69
07/14/2008	BILL	PRESCOTT, TED W & R YVONNE	$1,212.93	$1,212.93
03/04/2008	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6292	$-294.40	$0.00
01/08/2008	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6255	$-294.40	$294.40
10/10/2007	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6195	$-294.40	$588.80
08/28/2007	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6161	$-294.40	$883.20
07/13/2007	BILL	PRESCOTT, TED W & R YVONNE	$1,177.60	$1,177.60
03/12/2007	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6022	$-249.72	$0.00
01/31/2007	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 6003	$-259.71	$249.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.99	$509.43
10/03/2006	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 5949	$-249.72	$499.44
09/12/2006	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 5914	$-249.73	$749.16
07/19/2006	BILL	PRESCOTT, TED W & R YVONNE	$998.89	$998.89
03/09/2006	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 5758	$-242.45	$0.00
01/06/2006	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 5704	$-242.45	$242.45
10/10/2005	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 5633	$-242.45	$484.90
08/23/2005	PAYMENT	PRESCOTT, TED W & R YVONNE CHECK NUM: 5576	$-242.45	$727.35
07/21/2005	BILL	PRESCOTT, TED W & R YVONNE	$969.80	$969.80
03/09/2005	PAYMENT	@	$-247.10	$0.00
12/27/2004	PAYMENT	@	$-247.10	$247.10
10/08/2004	PAYMENT	@	$-247.10	$494.20
08/26/2004	PAYMENT	@	$-247.12	$741.30
07/01/2004	BILL	PRESCOTT, TED W & R YV @	$988.42	$988.42
01/08/2004	PAYMENT	@	$-306.30	$0.00
10/10/2003	PAYMENT	@	$-153.15	$306.30
08/27/2003	PAYMENT	@	$-153.17	$459.45
07/01/2003	BILL	PRESCOTT, TED W & R YV @	$612.62	$612.62