Tax Account 010-80F-054

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Owners

GURR, BERT K
PO BOX 1446
ELKO, NV 89803-1446

Account Summary

Account ID	010-80F-054
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E 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	$22.21
Total	$24.21
Paid	$24.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.21	$0.89	$22.21	$23.10	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.11	$0.00	$1.11	$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	$22.21	$0.00	$22.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.84	$0.00	$22.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.75	$0.31	$8.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.75	$0.00	$7.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.72	$0.70	$8.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.02	$0.28	$7.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.02	$0.33	$7.35	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	"BERT GURR" ONLINE	$-24.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$24.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$23.10
07/10/2024	BILL	GURR, BERT K	$22.21	$22.21
08/22/2023	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6361	$-22.21	$0.00
07/12/2023	BILL	GURR, BERT K	$22.21	$22.21
08/17/2022	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6302	$-22.21	$0.00
07/12/2022	BILL	GURR, BERT K	$22.21	$22.21
08/11/2021	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6248	$-22.84	$0.00
07/14/2021	BILL	GURR, BERT K	$22.84	$22.84
09/04/2020	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6207	$-8.06	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.31	$8.06
07/15/2020	BILL	GURR, BERT K	$7.75	$7.75
08/29/2019	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6178	$-7.75	$0.00
07/10/2019	BILL	GURR, BERT K	$7.75	$7.75
01/14/2019	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 6157	$-8.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.39	$8.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$8.03
07/09/2018	BILL	GURR, BERT K	$7.72	$7.72
08/17/2017	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6101	$-7.02	$0.00
07/07/2017	BILL	GURR, BERT K	$7.02	$7.02
09/09/2016	PAYMENT	GURR, BERT K CASH	$-0.28	$0.00
09/09/2016	PAYMENT	REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056	$-7.02	$0.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$7.30
07/08/2016	BILL	GURR, BERT K	$7.02	$7.02
08/27/2015	PAYMENT	GURR, LEE CREDIT: D BANK: OP INTERNET NUM: 000736	$-7.02	$0.00
07/08/2015	BILL	GURR, BERT K	$7.02	$7.02
04/14/2015	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5178	$-0.33	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$0.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.01	$0.29
09/29/2014	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5111	$-7.02	$0.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$7.30
07/10/2014	BILL	GURR, BERT K	$7.02	$7.02
04/03/2014	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5056	$-0.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.02	$0.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.65
11/21/2013	PAYMENT	GURR, BERT K CHECK NUM: 5009	$-7.02	$0.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.35	$7.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.28	$7.30
07/16/2013	BILL	GURR, BERT K	$7.02	$7.02
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4840	$-7.02	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.65	$7.02
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4840	$7.02	$7.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.65
10/15/2012	VOID	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4840	$-7.02	$0.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$7.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.30
07/10/2012	BILL	GURR, BERT K	$7.02	$7.02
08/09/2011	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4679	$-7.02	$0.00
07/14/2011	BILL	GURR, BERT K	$7.02	$7.02
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4647	$-7.02	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.54	$7.02
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4647	$7.02	$8.56
04/07/2011	VOID	GURR, BERT K CHECK NUM: 4647	$-7.02	$1.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$8.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.30
07/14/2010	BILL	GURR, BERT K	$7.02	$7.02
08/25/2009	PAYMENT	GURR, BERT K CHECK NUM: 4451	$-7.02	$0.00
07/21/2009	BILL	GURR, BERT K	$7.02	$7.02
09/03/2008	PAYMENT	GURR, BERT K CHECK NUM: 4297	$-7.02	$0.00
07/14/2008	BILL	GURR, BERT K	$7.02	$7.02
08/01/2007	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 3986	$-7.02	$0.00
07/13/2007	BILL	GURR, BERT K	$7.02	$7.02
12/05/2006	PAYMENT	GURR, BERT K CHECK NUM: 3709	$-7.02	$0.00
12/05/2006	AMENDMENT	w/o penalty	$-0.63	$7.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.30
07/19/2006	BILL	GURR, BERT K	$7.02	$7.02
09/07/2005	PAYMENT	GURR, BERT K CHECK NUM: 3170	$-7.02	$0.00
07/21/2005	BILL	GURR, BERT K	$7.02	$7.02
07/26/2004	PAYMENT	@	$-7.03	$0.00
07/01/2004	BILL	GURR, BERT K @	$7.03	$7.03
04/06/2004	PAYMENT	@	$-8.08	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.05	$8.08
07/01/2003	BILL	GURR, BERT K @	$7.03	$7.03