Tax Account 012-061-006

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Owners

HOLM, KURT & JASIE
PO BOX 2737
WENDOVER, NV 89883-2737

Account Summary

Account ID	012-061-006
Account Type	Real Estate
Location	0 GARFIELD 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	$36.00
Total	$36.00
Paid	$36.00
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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$7.92	$43.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$1.39	$36.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$1.29	$33.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$1.24	$32.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$2.65	$32.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.85	$22.09	$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
07/22/2024	PAYMENT	JASIE HOLM ONLINE	$-36.00	$0.00
07/10/2024	BILL	HOLM, KURT & JASIE	$36.00	$36.00
03/20/2024	PAYMENT	JASIE HOLM ONLINE	$-43.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	HOLM, KURT & JASIE	$36.00	$36.00
08/29/2022	PAYMENT	WENDOVER PET CONNECTION CHECK NUM: 539	$-36.01	$0.00
07/12/2022	BILL	HOLM, KURT & JASIE	$36.01	$36.01
09/07/2021	PAYMENT	HOLM, JASIE CREDIT: D	$-36.11	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	HOLM, KURT & JASIE	$34.72	$34.72
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-33.60	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	HOLM, KURT & JASIE	$32.31	$32.31
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-32.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	HOLM, KURT & JASIE	$30.94	$30.94
01/02/2019	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 131898374	$-32.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	HOLM, KURT & JASIE	$29.46	$29.46
08/02/2017	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 237	$-25.51	$0.00
07/07/2017	BILL	HOLM, KURT & JASIE	$25.51	$25.51
08/01/2016	PAYMENT	HOLM 231, KURTIS CHECK BANK: OP INTERNET NUM: 120673055	$-24.11	$0.00
07/08/2016	BILL	HOLM, KURT & JASIE	$24.11	$24.11
04/20/2016	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 191	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	HOLM, KURT & JASIE	$21.76	$21.76
09/25/2014	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 281	$-22.09	$0.00
09/23/2014	ADJUSTMENT	Gave quote for taxes owing	$22.09	$22.09
09/23/2014	VOID	HOLM, KURT & JASIE CHECK	$-22.09	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	HOLM, KURT & JASIE	$21.24	$21.24
09/18/2013	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 105028568	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	HOLM, KURT & JASIE	$18.77	$18.77
07/20/2012	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 146	$-17.41	$0.00
07/10/2012	BILL	HOLM, KURT & JASIE	$17.41	$17.41
09/26/2011	PAYMENT	HOLM, JESSIE CHECK NUM: OFFPYMT97384202	$-17.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	HOLM, KURT & JASIE	$16.35	$16.35
09/23/2010	PAYMENT	HOLM, KURTIS & JASIE ET AL CHECK NUM: 1236	$-16.12	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	HOLM, KURT & JASIE	$15.50	$15.50
10/08/2009	PAYMENT	HOLM, JASIE CHECK NUM: 356	$-15.30	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	HOLM, KURT & JASIE	$14.71	$14.71
08/13/2008	PAYMENT	KURT & JASIE HOLM CHECK NUM: 583	$-13.66	$0.00
07/14/2008	BILL	HOLM, KURT & JASIE	$13.66	$13.66
02/06/2008	PAYMENT	HILL, JASIE& KURT HOLM CHECK NUM: 263	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	HOLM, KURT & JASIE	$13.66	$13.66
09/19/2006	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 475	$-14.20	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	HOLM, KURT & JASIE	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/22/2005	VOID	HOLM, KURT & JASIE CHECK NUM: 156	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	HOLM, KURT & JASIE	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HOLM, KURT & JASIE @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HOLM, KURT & JASIE @	$13.65	$13.65