Tax Account 024-045-003

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Owners

PALMERS, DUSTY ET AL
1910 IDAHO ST STE 102-567
ELKO, NV 89801-2635

STRAWBUCK, DODIE ET AL

768558

Account Summary

Account ID	024-045-003
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$47.78
Currently Due	$47.78

Account ID

024-045-003

Account Type

Real Estate

Location

0 COLUMBIA RIVER BLVD

Balance

$47.78

Currently Due

$47.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$50.32
Paid	$2.54
Balance	$47.78
Due	$47.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$50.32

Paid

$2.54

Balance

$47.78

Due

$47.78

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	Past due	$48.48	$1.84	$48.48	$2.54	$47.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$16.66	$56.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$3.50	$39.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	PALMERS, DUSTY ET AL	$45.94	$45.94
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.33	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.01	$0.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.34
08/04/2023	PAYMENT	PALMERS, DUSTY ET AL CHECK NUM: MO	$-98.24	$0.33
08/01/2023	INTEREST	Monthly Interest	$0.33	$98.57
07/12/2023	BILL	PALMERS, DUSTY ET AL	$42.53	$98.24
07/03/2023	INTEREST	Monthly Interest	$0.33	$55.71
06/01/2023	INTEREST	Monthly Interest	$0.33	$55.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	PALMERS, DUSTY ET AL	$39.38	$39.38
04/19/2022	PAYMENT	PALMERS, DUSTY CHECK NUM: MO	$-3.50	$0.00
04/19/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$3.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$3.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$3.36
01/10/2022	PAYMENT	PALMERS, DUSTY ET AL CHECK NUM: MO	$-36.45	$3.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	PALMERS, DUSTY ET AL	$36.45	$36.45
08/26/2020	PAYMENT	PALMERS, DUSTY CHECK NUM: MO	$-34.53	$0.00
07/15/2020	BILL	PALMERS, DUSTY ET AL	$34.53	$34.53
08/23/2019	PAYMENT	RICH EVANS PROPERTIES CHECK NUM: 1175	$-33.32	$0.00
07/10/2019	BILL	EVANS, RICHARD N	$33.32	$33.32
07/27/2018	PAYMENT	EVANS, RICHARD N CHECK NUM: 2617	$-31.66	$0.00
07/09/2018	BILL	EVANS, RICHARD N	$31.66	$31.66
07/26/2017	PAYMENT	EVANS, RICHARD N CHECK NUM: 2588	$-27.27	$0.00
07/07/2017	BILL	EVANS, RICHARD N	$27.27	$27.27
07/15/2016	PAYMENT	EVANS, RICHARD N CHECK NUM: 2523	$-25.76	$0.00
07/08/2016	BILL	EVANS, RICHARD N	$25.76	$25.76
07/23/2015	PAYMENT	EVANS, RICHARD N CHECK NUM: 2461	$-24.21	$0.00
07/08/2015	BILL	EVANS, RICHARD N	$24.21	$24.21
07/30/2014	PAYMENT	EVANS, RICHARD N CHECK NUM: 2388	$-22.51	$0.00
07/10/2014	BILL	EVANS, RICHARD N	$22.51	$22.51
08/14/2013	PAYMENT	EVANS, RICHARD N CHECK NUM: 2323	$-20.88	$0.00
07/16/2013	BILL	EVANS, RICHARD N	$20.88	$20.88
08/06/2012	PAYMENT	EVANS, RICHARD N CHECK NUM: 2251	$-19.35	$0.00
07/10/2012	BILL	EVANS, RICHARD N	$19.35	$19.35
08/10/2011	PAYMENT	EVANS, RICHARD N CHECK NUM: 2174	$-18.17	$0.00
07/14/2011	BILL	EVANS, RICHARD N	$18.17	$18.17
08/03/2010	PAYMENT	EVANS, RICHARD N CHECK NUM: 2033	$-17.27	$0.00
08/03/2010	AMENDMENT	Adjusted to amount paid	$0.03	$17.27
07/14/2010	BILL	EVANS, RICHARD N	$17.24	$17.24
08/10/2009	PAYMENT	EVANS, RICHARD N CHECK NUM: 1833	$-16.37	$0.00
07/21/2009	BILL	EVANS, RICHARD N	$16.37	$16.37
08/05/2008	PAYMENT	EVANS, RICHARD N CHECK NUM: 1658	$-15.20	$0.00
07/14/2008	BILL	EVANS, RICHARD N	$15.20	$15.20
07/27/2007	PAYMENT	EVANS, RICHARD N CHECK NUM: 1484	$-15.20	$0.00
07/13/2007	BILL	EVANS, RICHARD N	$15.20	$15.20
08/09/2006	PAYMENT	EVANS, RICHARD N CHECK NUM: 1313	$-15.20	$0.00
07/19/2006	BILL	EVANS, RICHARD N	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00