Tax Account 026-010-001

Owners

BOZEMAN, DANIEL WARD
8461 FRONTIER DR
ELKO, NV 89801-4629

Account Summary

Account ID 026-010-001
Account Type Real Estate
Location 0 GOLDRUSH DR/QUINCY AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.84
Total $30.34
Paid $30.34
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.84$1.11$27.84$28.95$0.00
210/07/202410/17/2024Paid$0.00$1.39$0.00$1.39$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.84$13.12$42.11$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$27.84$13.81$45.10$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.69$2.67$32.36$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$29.35$2.64$31.99$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.35$1.17$30.52$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$29.25$1.17$30.42$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$26.65$0.00$26.65$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTCURTIS BOZEMAN ONLINE$-117.55$0.00
10/31/2024INTERESTINTEREST FOR 10/2024$0.46$117.55
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.39$117.09
10/01/2024INTERESTINTEREST FOR 10/2024$0.46$115.70
08/31/2024INTERESTINTEREST FOR 08/2024$0.46$115.24
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.11$114.78
07/10/2024BILLBOZEMAN, DANIEL WARD$27.84$113.67
07/02/2024INTERESTINTEREST FOR 07/2024$0.46$85.83
06/28/2024INTERESTINTEREST FOR 06/2024$0.23$85.37
06/28/2024INTERESTINTEREST FOR 06/2024$0.23$85.14
06/03/2024INTERESTINTEREST FOR 06/2024$0.23$84.91
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$84.68
04/30/2024INTERESTINTEREST FOR 04/2024$0.23$77.68
03/29/2024INTERESTINTEREST FOR 03/2024$0.23$77.45
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$77.22
02/29/2024INTERESTINTEREST FOR 02/2024$0.23$75.27
01/31/2024INTERESTINTEREST FOR 01/2024$0.23$75.04
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.67$74.81
12/29/2023INTERESTINTEREST FOR 12/2023$0.23$73.14
11/30/2023INTERESTINTEREST FOR 11/2023$0.23$72.91
11/06/2023INTERESTINTEREST FOR 11/2023$0.23$72.68
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.39$72.45
09/29/2023INTERESTINTEREST FOR 09/2023$0.23$71.06
09/06/2023INTERESTINTEREST FOR 09/2023$0.23$70.83
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.11$70.60
08/01/2023INTERESTMonthly Interest$0.23$69.49
07/12/2023BILLBOZEMAN, DANIEL WARD$27.84$69.26
07/03/2023INTERESTMonthly Interest$0.23$41.42
06/01/2023INTERESTMonthly Interest$0.23$41.19
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$40.96
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.95$33.96
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.67$32.01
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.39$30.34
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.11$28.95
07/12/2022BILLBOZEMAN, DANIEL WARD$27.84$27.84
01/07/2022PAYMENTBOZEMAN, DANIEL CREDIT: D$-32.36$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.48$32.36
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.19$30.88
07/14/2021BILLBOZEMAN, DANIEL WARD$29.69$29.69
11/02/2020PAYMENTBOZEMAN, DEEANN CHECK NUM: MO$-31.99$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.47$31.99
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.17$30.52
07/15/2020BILLBOZEMAN, DANIEL WARD$29.35$29.35
09/09/2019PAYMENTBOZEMAN, DANIEL WARD CREDIT: D$-30.52$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.17$30.52
07/10/2019BILLBOZEMAN, DANIEL WARD$29.35$29.35
09/18/2018PAYMENTBOZEMAN, DEE ANN CHECK NUM: MO$-30.42$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.17$30.42
07/09/2018BILLBOZEMAN, DANIEL WARD$29.25$29.25
08/30/2017PAYMENTBOZEMAN, DEE ANN CASH$-26.65$0.00
07/07/2017BILLBOZEMAN, DANIEL WARD$26.65$26.65
08/22/2016PAYMENTBOZEMAN, DEE ANN CREDIT: D$-26.65$0.00
07/08/2016BILLBOZEMAN, DANIEL WARD$26.65$26.65
08/25/2015PAYMENTBOZEMAN, DEEANN CREDIT: D$-26.65$0.00
07/08/2015BILLBOZEMAN, DANIEL WARD$26.65$26.65
08/28/2014PAYMENTBOZEMAN, DEEANN CREDIT: D$-26.65$0.00
07/10/2014BILLBOZEMAN, DANIEL WARD$26.65$26.65
09/19/2013PAYMENTBOZEMAN, DEEANN CREDIT: D$-27.72$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.07$27.72
07/16/2013BILLBOZEMAN, DANIEL WARD$26.65$26.65
09/05/2012PAYMENTBOZEMAN, DANIEL WARD CREDIT: D$-27.72$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.07$27.72
07/10/2012BILLBOZEMAN, DANIEL WARD$26.65$26.65
09/12/2011PAYMENTBOZEMAN, DEE ANN CREDIT: D$-27.72$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.07$27.72
07/14/2011BILLBOZEMAN, DANIEL WARD$26.65$26.65
09/21/2010PAYMENTBOZEMAN, DANIEL WARD CASH$-27.87$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.07$27.87
07/14/2010BILLBOZEMAN, DANIEL WARD$26.80$26.80
10/08/2009PAYMENTBOZEMAN, DEE ANN ET AL CREDIT: B$-27.87$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.07$27.87
07/21/2009BILLBOZEMAN, DANIEL WARD$26.80$26.80
11/03/2008PAYMENTBOZEMAN, DANIEL WARD CASH$-29.21$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.34$29.21
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.07$27.87
07/14/2008BILLBOZEMAN, DANIEL WARD$26.80$26.80
09/14/2007PAYMENTBOZEMAN, DEEANN CHECK NUM: 701$-26.80$0.00
09/14/2007AMENDMENTremove pen$-1.07$26.80
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.07$27.87
07/13/2007BILLBOZEMAN, DANIEL WARD$26.80$26.80
09/19/2006PAYMENTBOZEMAN, CURTIS E & DEEANN CHECK NUM: 6082$-26.79$0.00
09/19/2006AMENDMENTw/o penalty$-1.07$26.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.07$27.86
07/19/2006BILLBOZEMAN, CURTIS E & DEEANN$26.79$26.79
09/14/2005PAYMENTBOZEMAN, CURTIS E & DEEANN CHECK NUM: 4923$-26.76$0.00
07/21/2005BILLBOZEMAN, CURTIS E & DEEANN$26.76$26.76
08/18/2004PAYMENT@$-26.80$0.00
07/01/2004BILLBOZEMAN, CURTIS E & DE @$26.80$26.80
08/28/2003PAYMENT@$-26.79$0.00
07/01/2003BILLBOZEMAN, CURTIS E & DE @$26.79$26.79