Tax Account 006-33H-082

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Owners

BRADLEY, DON R & KRISTINA J
6427 JACINTO DR
ELKO, NV 89801-5139

Account Summary

Account ID	006-33H-082
Account Type	Real Estate
Location	6427 JACINTO DR
Balance	$8.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.05 (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	$745.57
Total	$745.57
Paid	$737.52
Balance	$8.05
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	$184.56	$0.00	$184.56	$184.56	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.01	$0.00	$187.01	$178.96	$8.05	Pay $8.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.05	$0.00	$716.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$697.18	$0.00	$697.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$725.28	$0.00	$725.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$720.95	$0.00	$720.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$700.32	$0.00	$700.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$620.41	$0.00	$620.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$547.92	$0.00	$547.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$532.93	$0.00	$532.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$531.96	$0.00	$531.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$537.01	$0.00	$537.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BRADLEY, DONALD R SYS 0103 ORIG: CHECK	$-737.52	$8.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.05	$745.57
08/30/2024	ADJUSTMENT	BRADLEY, DONALD R CHECK 0103 VOIDED PAYMENT: 912722. REASON: AMENDMENT TO RE 2025	$737.52	$737.52
07/22/2024	PAYMENT	BRADLEY, DONALD R CHECK 0103	$-737.52	$0.00
07/10/2024	BILL	BRADLEY, DON R & KRISTINA J	$737.52	$737.52
08/23/2023	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1601	$-716.05	$0.00
07/12/2023	BILL	BRADLEY, DON R & KRISTINA J	$716.05	$716.05
08/11/2022	PAYMENT	BRADLEY, DONALD R CHECK NUM: 126	$-697.18	$0.00
07/12/2022	BILL	BRADLEY, DON R & KRISTINA J	$697.18	$697.18
08/17/2021	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1592	$-725.28	$0.00
07/14/2021	BILL	BRADLEY, DON R & KRISTINA J	$725.28	$725.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.47	$0.00
08/17/2020	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1588	$-698.48	$22.47
07/15/2020	BILL	BRADLEY, DON R & KRISTINA J	$720.95	$720.95
08/02/2019	PAYMENT	BRADLEY, DONALD R CHECK NUM: 1586	$-700.32	$0.00
07/10/2019	BILL	BRADLEY, DON R & KRISTINA J	$700.32	$700.32
07/26/2018	PAYMENT	BRADLEY, DONALD R CREDIT: D	$-620.41	$0.00
07/09/2018	BILL	BRADLEY, DON R & KRISTINA J	$620.41	$620.41
08/07/2017	PAYMENT	BRADLEY, DONALD R CREDIT: D	$-547.92	$0.00
07/07/2017	BILL	BRADLEY, DON R & KRISTINA J	$547.92	$547.92
07/15/2016	PAYMENT	BRADLEY, DONALD CREDIT: D	$-532.93	$0.00
07/08/2016	BILL	BRADLEY, DON R & KRISTINA J	$532.93	$532.93
08/03/2015	PAYMENT	BRADLEY, DON R CREDIT: D	$-531.96	$0.00
07/08/2015	BILL	BRADLEY, DON R & KRISTINA J	$531.96	$531.96
07/25/2014	PAYMENT	BRADLEY, DON R CREDIT: D	$-537.01	$0.00
07/10/2014	BILL	BRADLEY, DON R & KRISTINA J	$537.01	$537.01
08/09/2013	PAYMENT	BRADLEY, DON R CREDIT: D	$-410.10	$0.00
07/16/2013	BILL	BRADLEY, DON R & KRISTINA J	$410.10	$410.10
07/26/2012	PAYMENT	BRADLEY, DON R CHECK NUM: 1559	$-410.81	$0.00
07/10/2012	BILL	BRADLEY, DON R & KRISTINA J	$410.81	$410.81
08/08/2011	PAYMENT	BRADLEY, DON R & KRISTINA J CHECK NUM: 1532	$-411.35	$0.00
07/14/2011	BILL	BRADLEY, DON R & KRISTINA J	$411.35	$411.35
08/19/2010	PAYMENT	BRADLEY, DON R CHECK NUM: 1525	$-549.40	$0.00
07/14/2010	BILL	BRADLEY, DON R & KRISTINA J	$549.40	$549.40
08/14/2009	PAYMENT	BRADLEY, DON R & KRISTINA J CREDIT: D	$-553.01	$0.00
07/21/2009	BILL	BRADLEY, DON R & KRISTINA J	$553.01	$553.01
07/29/2008	PAYMENT	BRADLEY, DON R & KRISTINA J CHECK NUM: 1507	$-549.20	$0.00
07/29/2008	ADJUSTMENT	ENTERED WRONG AMT OF CHECK NUM: 1507	$137.30	$549.20
07/29/2008	VOID	BRADLEY, DON R & KRISTINA J CHECK NUM: 1507	$-137.30	$411.90
07/14/2008	BILL	BRADLEY, DON R & KRISTINA J	$549.20	$549.20
07/25/2007	PAYMENT	BRADLEY, DON R & KRISTINA J CHECK NUM: 1423	$-536.96	$0.00
07/13/2007	BILL	BRADLEY, DON R & KRISTINA J	$536.96	$536.96
08/08/2006	PAYMENT	BRADLEY, DON R & KRISTINA J CHECK NUM: 1318	$-529.69	$0.00
07/19/2006	BILL	BRADLEY, DON R & KRISTINA J	$529.69	$529.69
08/08/2005	PAYMENT	BRADLEY, DON R & KRISTINA J CHECK NUM: 1214	$-536.05	$0.00
07/21/2005	BILL	BRADLEY, DON R & KRISTINA J	$536.05	$536.05
07/14/2004	PAYMENT	@	$-560.72	$0.00
07/01/2004	BILL	BRADLEY, DON R & KRIST @	$560.72	$560.72
08/08/2003	PAYMENT	@	$-451.35	$0.00
07/01/2003	BILL	BRADLEY, DON R & KRIST @	$451.35	$451.35