Tax Account 012-004-004

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Owners

RIGSBY, BONNIE J
6156 FILLMORE AVE
ELKO, NV 89801-5271

Account Summary

Account ID	012-004-004
Account Type	Real Estate
Location	6156 FILLMORE AVE
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.70	$0.00	$332.70	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$326.22	$0.00	$326.22	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$316.71	$0.00	$316.71	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$307.50	$0.00	$307.50	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$271.24	$0.00	$271.24	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$239.93	$0.00	$239.93	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$232.94	$0.00	$232.94	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$232.94	$0.00	$232.94	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$230.83	$0.00	$230.83	$0.00	$0.00	1.9023	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	RIGSBY, BONNIE J	$0.00	$0.00
07/12/2023	BILL	RIGSBY, BONNIE J	$0.00	$0.00
08/09/2022	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 1701	$-332.70	$0.00
07/12/2022	BILL	RIGSBY, BONNIE J	$332.70	$332.70
08/17/2021	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1560	$-326.22	$0.00
07/14/2021	BILL	RIGSBY, BONNIE J	$326.22	$326.22
08/18/2020	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1481	$-316.71	$0.00
07/15/2020	BILL	RIGSBY, BONNIE J	$316.71	$316.71
07/25/2019	PAYMENT	RIGSBY, BONNIE J & JOE D CHECK NUM: 1396	$-307.50	$0.00
07/10/2019	BILL	RIGSBY, BONNIE J	$307.50	$307.50
12/24/2018	PAYMENT	RIGSBY, BONNIE J & JOE D CHECK NUM: 1335	$-135.62	$0.00
09/26/2018	PAYMENT	RIGSBY, BONNIE J & JOE D CHECK NUM: 1314	$-67.81	$135.62
08/28/2018	PAYMENT	RIGSBY, BONNIE J & JOE D CHECK NUM: 1301	$-67.81	$203.43
07/09/2018	BILL	RIGSBY, BONNIE J	$271.24	$271.24
12/20/2017	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1226	$-119.96	$0.00
09/26/2017	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1202	$-59.98	$119.96
08/18/2017	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1191	$-59.99	$179.94
07/07/2017	BILL	RIGSBY, JOE D & BONNIE J	$239.93	$239.93
01/27/2017	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1129	$-58.23	$0.00
12/19/2016	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1100	$-58.23	$58.23
09/26/2016	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1069	$-58.23	$116.46
08/17/2016	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 1049	$-58.25	$174.69
07/08/2016	BILL	RIGSBY, JOE D & BONNIE J	$232.94	$232.94
02/29/2016	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 99	$-58.23	$0.00
01/05/2016	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 10734	$-58.23	$58.23
09/30/2015	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 10638	$-58.23	$116.46
08/19/2015	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 10629	$-58.25	$174.69
07/08/2015	BILL	RIGSBY, JOE D & BONNIE J	$232.94	$232.94
08/19/2014	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 10370	$-230.83	$0.00
07/10/2014	BILL	RIGSBY, JOE D & BONNIE J	$230.83	$230.83
10/03/2013	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 10520	$-42.66	$0.00
09/18/2013	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 10504	$-42.66	$42.66
09/05/2013	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 10474	$-42.66	$85.32
07/24/2013	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 10431	$-42.67	$127.98
07/16/2013	BILL	RIGSBY, JOE D & BONNIE J	$170.65	$170.65
10/24/2012	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 10028	$-87.28	$0.00
09/10/2012	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 9971	$-43.64	$87.28
08/15/2012	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 9944	$-43.65	$130.92
07/10/2012	BILL	RIGSBY, JOE D & BONNIE J	$174.57	$174.57
10/12/2011	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 9551	$-87.58	$0.00
08/18/2011	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 9459	$-87.58	$87.58
07/14/2011	BILL	RIGSBY, JOE D & BONNIE J	$175.16	$175.16
09/09/2010	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 8981	$-93.02	$0.00
08/24/2010	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 8940	$-93.02	$93.02
07/14/2010	BILL	RIGSBY, JOE D & BONNIE J	$186.04	$186.04
01/19/2010	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 8610	$-46.55	$0.00
12/08/2009	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 8571	$-46.55	$46.55
10/12/2009	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 8447	$-46.55	$93.10
09/18/2009	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 8370	$-46.55	$139.65
07/21/2009	BILL	RIGSBY, JOE D & BONNIE J	$186.20	$186.20
01/30/2009	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 8061	$-45.19	$0.00
01/05/2009	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 8004	$-45.19	$45.19
09/26/2008	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 7883	$-45.19	$90.38
08/26/2008	PAYMENT	RIGSBY, BONNIE CHECK NUM: 7815	$-45.20	$135.57
07/14/2008	BILL	RIGSBY, JOE D & BONNIE J	$180.77	$180.77
11/20/2007	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 7464	$-87.74	$0.00
09/07/2007	PAYMENT	RIGSBY, BONNIE CHECK NUM: 7353	$-43.87	$87.74
07/30/2007	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 7273	$-43.88	$131.61
07/13/2007	BILL	RIGSBY, JOE D & BONNIE J	$175.49	$175.49
11/21/2006	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 6875	$-85.18	$0.00
09/26/2006	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 6782	$-42.59	$85.18
09/11/2006	PAYMENT	RIGSBY, BONNIE J CHECK NUM: 6742	$-42.61	$127.77
07/19/2006	BILL	RIGSBY, JOE D & BONNIE J	$170.38	$170.38
12/20/2005	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 6346	$-41.35	$0.00
11/22/2005	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 6288	$-41.35	$41.35
09/23/2005	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 6189	$-41.35	$82.70
08/24/2005	PAYMENT	RIGSBY, JOE D & BONNIE J CHECK NUM: 6146	$-41.37	$124.05
07/21/2005	BILL	RIGSBY, JOE D & BONNIE J	$165.42	$165.42
11/16/2004	PAYMENT	@	$-82.58	$0.00
09/01/2004	PAYMENT	@	$-41.29	$82.58
07/28/2004	PAYMENT	@	$-41.30	$123.87
07/01/2004	BILL	RIGSBY, JOE D & BONNIE @	$165.17	$165.17
12/30/2003	PAYMENT	@	$-82.18	$0.00
10/01/2003	PAYMENT	@	$-41.09	$82.18
08/21/2003	PAYMENT	@	$-41.09	$123.27
07/01/2003	BILL	RIGSBY, JOE D & BONNIE @	$164.36	$164.36