Tax Account 026-010-003

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Owners

BOZEMAN, CURTIS ELVIN JR ET AL
8461 FRONTIER DR
ELKO, NV 89801-4629

805341

Account Summary

Account ID	026-010-003
Account Type	Real Estate
Location	8464 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-010-003

Account Type

Real Estate

Location

8464 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.58
Total	$184.60
Paid	$184.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$178.58

Total

$184.60

Paid

$184.60

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	Paid	$41.44	$1.66	$41.44	$43.10	$0.00
2	10/07/2024	10/17/2024	Paid	$45.71	$4.36	$45.71	$50.07	$0.00
3	01/06/2025	01/16/2025	Paid	$45.71	$0.00	$45.71	$45.71	$0.00
4	03/03/2025	03/13/2025	Paid	$45.72	$0.00	$45.72	$45.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.06	$31.00	$197.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$155.40	$1.55	$156.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$163.81	$1.11	$164.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$163.95	$1.94	$165.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$167.06	$6.36	$173.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.18	$3.23	$165.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.47	$4.29	$147.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$139.29	$1.39	$140.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$142.25	$4.26	$146.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	"CURTIS BOZEMAN" ONLINE	$-45.72	$0.00
11/13/2024	PAYMENT	CURTIS BOZEMAN ONLINE	$-336.59	$45.72
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.33	$382.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$380.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.33	$376.62
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.33	$375.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.72	$373.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$360.24
07/10/2024	BILL	BOZEMAN, CURTIS ELVIN JR ET AL	$164.86	$358.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.33	$193.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.33	$192.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$191.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$184.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$172.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$165.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$161.66
07/12/2023	BILL	BOZEMAN, CURTIS ELVIN JR ET AL	$160.06	$160.06
10/03/2022	ADJUSTMENT	Conversion Adjustment	$-42.62	$0.00
10/03/2022	PAYMENT	BOZEMAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 004748	$-156.95	$42.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.55	$199.57
07/12/2022	BILL	BOZEMAN, CURTIS ELVIN JR ET AL	$155.40	$198.02
03/01/2022	PAYMENT	BOZEMAN JR, CURTIS CREDIT: D BANK: OP INTERNET NUM: 013125	$-58.16	$42.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$100.78
11/10/2021	PAYMENT	BOZEMAN, CURTIS CHECK NUM: MO	$-36.11	$100.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.45	$136.23
08/19/2021	PAYMENT	BOZEMAN, DEE ANN ET AL CHECK NUM: MO	$-70.65	$135.78
07/14/2021	BILL	BOZEMAN, DEE ANN ET AL	$163.81	$206.43
06/24/2021	AMENDMENT	PD IN FULL 1/28/21	$-1.34	$42.62
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$42.62	$43.96
01/25/2021	VOID	BOZEMAN, DEE ANN CHECK NUM: MO	$-82.26	$1.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.64	$83.60
11/02/2020	PAYMENT	BOZEMAN, DEEANN CHECK NUM: MO	$-42.62	$81.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.64	$124.58
08/26/2020	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-41.01	$122.94
07/15/2020	BILL	BOZEMAN, DEE ANN ET AL	$163.95	$163.95
03/30/2020	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-35.10	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$35.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.75
01/30/2020	PAYMENT	BOZEMAN, DEEANN CHECK NUM: 20892620861	$-51.44	$33.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.67	$85.19
11/12/2019	PAYMENT	BOZEMAN, DANIEL CREDIT: D	$-43.43	$83.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$126.95
09/09/2019	PAYMENT	BOZEMAN, DANIEL WARD CREDIT: D	$-43.45	$125.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$168.73
07/10/2019	BILL	BOZEMAN, DEE ANN ET AL	$167.06	$167.06
03/13/2019	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-72.74	$0.00
02/20/2019	PAYMENT	ECT (STALE DATED CK #6563) CHECK NUM: STALE DATED CK	$-9.96	$72.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.62	$82.70
11/05/2018	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-41.94	$81.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.61	$123.02
08/28/2018	PAYMENT	BOZEMAN, DEE ANN ET AL CHECK NUM: MO	$-40.77	$121.41
08/28/2018	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-0.21	$162.18
08/28/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$162.39
07/09/2018	BILL	BOZEMAN, DEE ANN ET AL	$162.18	$162.18
03/23/2018	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-37.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.43	$37.29
01/29/2018	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-37.29	$35.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.43	$73.15
11/02/2017	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-37.29	$71.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.43	$109.01
08/30/2017	PAYMENT	BOZEMAN, DEE ANN CASH	$-35.89	$107.58
07/07/2017	BILL	BOZEMAN, DEE ANN ET AL	$143.47	$143.47
03/13/2017	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-34.82	$0.00
01/12/2017	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-34.82	$34.82
10/25/2016	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-36.21	$69.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.39	$105.85
08/22/2016	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-34.83	$104.46
07/08/2016	BILL	BOZEMAN, DEE ANN ET AL	$139.29	$139.29
01/12/2016	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-69.64	$0.00
10/08/2015	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-34.82	$69.64
08/25/2015	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-34.83	$104.46
07/08/2015	BILL	BOZEMAN, DEE ANN ET AL	$139.29	$139.29
03/17/2015	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-36.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.98
01/27/2015	PAYMENT	BOZEMAN, DEE ANN CASH	$-36.98	$35.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.54
10/17/2014	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-36.98	$71.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$108.10
08/28/2014	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-35.57	$106.68
07/10/2014	BILL	BOZEMAN, DEE ANN ET AL	$142.25	$142.25
01/21/2014	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-70.42	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.38	$70.42
10/28/2013	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-35.90	$69.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.38	$104.94
08/23/2013	PAYMENT	BOZEMAN, DEEANN ET AL CREDIT: D	$-34.55	$103.56
07/16/2013	BILL	BOZEMAN, DEE ANN ET AL	$138.11	$138.11
03/11/2013	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-34.87	$0.00
01/17/2013	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-34.87	$34.87
10/12/2012	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-36.26	$69.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.39	$106.00
09/05/2012	PAYMENT	BOZEMAN, DANIEL WARD CREDIT: D	$-36.28	$104.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$140.89
07/10/2012	BILL	BOZEMAN, DEE ANN ET AL	$139.49	$139.49
03/09/2012	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-35.18	$0.00
02/03/2012	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-36.59	$35.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$71.77
11/03/2011	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-36.59	$70.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$106.95
09/12/2011	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-36.62	$105.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$142.16
07/14/2011	BILL	BOZEMAN, DEE ANN ET AL	$140.75	$140.75
03/09/2011	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-37.73	$0.00
01/14/2011	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-39.24	$37.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.51	$76.97
10/15/2010	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-37.73	$75.46
08/20/2010	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-37.73	$113.19
07/14/2010	BILL	BOZEMAN, DEE ANN ET AL	$150.92	$150.92
03/23/2010	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-39.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$39.15
01/26/2010	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-39.15	$37.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.51	$76.79
10/08/2009	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-37.64	$75.28
08/21/2009	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-37.65	$112.92
07/21/2009	BILL	BOZEMAN, DEE ANN ET AL	$150.57	$150.57
03/05/2009	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-36.54	$0.00
02/09/2009	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-38.00	$36.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.46	$74.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.54	$73.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.56	$109.62
07/14/2008	BILL	BOZEMAN, DEE ANN ET AL	$146.18	$146.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.48	$35.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.48	$70.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.49	$106.44
07/13/2007	BILL	BOZEMAN, DEE ANN ET AL	$141.93	$141.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.44	$34.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.44	$68.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.47	$103.32
07/19/2006	BILL	BOZEMAN, DEE ANN ET AL	$137.79	$137.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-33.44	$0.00
12/30/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834	$-33.44	$33.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-33.44	$66.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-33.46	$100.32
07/21/2005	BILL	BOZEMAN, CURTIS E & DEE ANN	$133.78	$133.78
03/03/2005	PAYMENT	@	$-33.36	$0.00
01/03/2005	PAYMENT	@	$-33.36	$33.36
10/01/2004	PAYMENT	@	$-33.36	$66.72
08/16/2004	PAYMENT	@	$-33.39	$100.08
07/01/2004	BILL	BOZEMAN, CURTIS E & DE @	$133.47	$133.47
02/26/2004	PAYMENT	@	$-32.39	$0.00
01/09/2004	PAYMENT	@	$-32.39	$32.39
10/05/2003	PAYMENT	@	$-32.39	$64.78
08/19/2003	PAYMENT	@	$-32.41	$97.17
07/01/2003	BILL	BOZEMAN, CURTIS E & DE @	$129.58	$129.58