Tax Account 026-010-005

Print Page · · Payments Cart · New Search

Owners

BAUERS, MARGARET ANN
8429 FRONTIER DR
ELKO, NV 89801-4629

641822

Account Summary

Account ID	026-010-005
Account Type	Real Estate
Location	8429 FRONTIER DR
Balance	$208.48
Currently Due	$0.00

Account ID

026-010-005

Account Type

Real Estate

Location

8429 FRONTIER DR

Balance

$208.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.51
Total	$270.51
Paid	$62.03
Balance	$208.48
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

$270.51

Total

$270.51

Paid

$62.03

Balance

$208.48

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	$62.03	$0.00	$62.03	$62.03	$0.00
2	10/07/2024	10/17/2024	Due	$69.48	$0.00	$69.48	$0.00	$69.48
3	01/06/2025	01/16/2025	Due	$69.48	$0.00	$69.48	$0.00	$138.96
4	03/03/2025	03/13/2025	Due	$69.52	$0.00	$69.52	$0.00	$208.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.69	$0.00	$239.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$232.71	$0.00	$232.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$225.93	$0.00	$225.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.36	$0.00	$219.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$212.96	$2.52	$215.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$206.76	$5.00	$211.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.90	$2.58	$185.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.57	$0.00	$177.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.57	$0.61	$178.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$174.01	$2.00	$176.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAUERS, MARGARET SYS 209635 ORIG: CHECK	$-62.03	$208.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.62	$270.51
08/30/2024	ADJUSTMENT	BAUERS, MARGARET CHECK 209635 VOIDED PAYMENT: 947274. REASON: AMENDMENT TO RE 2025	$62.03	$246.89
08/27/2024	PAYMENT	BAUERS, MARGARET CHECK 209635	$-62.03	$184.86
07/10/2024	BILL	BAUERS, MARGARET ANN	$246.89	$246.89
08/08/2023	PAYMENT	BAUERS, MARGARET (EFCU M.O) CHECK NUM: 205934	$-239.69	$0.00
07/12/2023	BILL	BAUERS, MARGARET ANN	$239.69	$239.69
07/20/2022	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: CC 202223	$-232.71	$0.00
07/12/2022	BILL	BAUERS, MARGARET ANN	$232.71	$232.71
07/28/2021	PAYMENT	BAUERS, M CHECK NUM: MO	$-225.93	$0.00
07/14/2021	BILL	BAUERS, MARGARET ANN	$225.93	$225.93
10/28/2020	AMENDMENT	ADD ADJ	$2.52	$0.00
07/22/2020	PAYMENT	BAUERS, M CHECK NUM: MO	$-219.36	$-2.52
07/15/2020	BILL	BAUERS, MARGARET ANN	$219.36	$216.84
03/05/2020	PAYMENT	BAUERS, MARGARET CHECK NUM: MO	$-55.00	$-2.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.48
01/07/2020	PAYMENT	BAUERS, M CHECK NUM: MO	$-54.00	$52.48
08/05/2019	PAYMENT	BAUERS, M CHECK NUM: MO	$-106.48	$106.48
07/10/2019	BILL	BAUERS, MARGARET ANN	$212.96	$212.96
01/16/2019	PAYMENT	BAUERS, M CHECK NUM: MO	$-108.38	$0.00
01/16/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$5.00	$108.38
07/18/2018	PAYMENT	BAUERS, M CHECK NUM: MO	$-103.38	$103.38
07/09/2018	BILL	BAUERS, MARGARET ANN	$206.76	$206.76
01/17/2018	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-94.00	$0.00
01/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.75	$94.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.83	$93.25
07/19/2017	PAYMENT	BAUERS, P CHECK NUM: MO	$-91.48	$91.42
07/07/2017	BILL	BAUERS, MARGARET ANN	$182.90	$182.90
02/15/2017	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-44.39	$0.00
12/22/2016	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-44.39	$44.39
07/21/2016	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-88.79	$88.78
07/08/2016	BILL	BAUERS, MARGARET ANN	$177.57	$177.57
03/17/2016	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-45.00	$0.00
03/17/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.61	$45.00
01/06/2016	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-44.39	$44.39
09/30/2015	PAYMENT	BAUERS, M CHECK NUM: MO	$-44.39	$88.78
07/17/2015	PAYMENT	BAUERS, P CHECK NUM: MO	$-44.40	$133.17
07/08/2015	BILL	BAUERS, MARGARET ANN	$177.57	$177.57
01/26/2015	PAYMENT	BAUERS, M CHECK NUM: MO	$-89.00	$0.00
01/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$89.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.74	$88.74
08/14/2014	PAYMENT	BAUERS, M CREDIT: B NUM: R106310891060	$-87.01	$87.00
07/10/2014	BILL	BAUERS, MARGARET ANN	$174.01	$174.01
07/31/2013	PAYMENT	BAUERS, M CHECK NUM: MO	$-141.87	$0.00
07/16/2013	BILL	BAUERS, MARGARET ANN	$141.87	$141.87
07/17/2012	PAYMENT	BAUERS, P CHECK NUM: MO	$-145.56	$0.00
07/10/2012	BILL	BAUERS, MARGARET ANN	$145.56	$145.56
07/19/2011	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-147.56	$0.00
07/14/2011	BILL	BAUERS, MARGARET ANN	$147.56	$147.56
12/30/2010	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: M.O.	$-88.28	$0.00
10/04/2010	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-44.14	$88.28
08/04/2010	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-44.14	$132.42
07/14/2010	BILL	BAUERS, MARGARET ANN	$176.56	$176.56
03/09/2010	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-46.00	$0.00
03/09/2010	AMENDMENT	op too small to refund	$2.02	$46.00
01/06/2010	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-45.32	$43.98
10/20/2009	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-46.00	$89.30
09/17/2009	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-46.00	$135.30
07/21/2009	BILL	BAUERS, MARGARET ANN	$181.30	$181.30
03/10/2009	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-49.00	$0.00
03/10/2009	AMENDMENT	O/P TO SMALL TO REFUND	$4.22	$49.00
01/08/2009	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-50.00	$44.78
10/15/2008	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-50.00	$94.78
08/13/2008	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-50.00	$144.78
08/13/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$1.73	$194.78
07/14/2008	BILL	BAUERS, MARGARET ANN	$193.05	$193.05
03/28/2008	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-44.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.70	$44.12
01/11/2008	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-100.00	$42.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.87	$142.42
08/31/2007	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: MO	$-47.00	$140.55
08/31/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.12	$187.55
07/13/2007	BILL	BAUERS, MARGARET ANN	$187.43	$187.43
03/27/2007	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: 8079	$-50.00	$0.00
03/27/2007	AMENDMENT	overpayment to small to refund	$0.35	$50.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$49.65
01/24/2007	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: 7823	$-95.00	$47.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$142.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$137.77
09/13/2006	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: 7655	$-46.00	$135.97
07/19/2006	BILL	BAUERS, MARGARET ANN	$181.97	$181.97
03/09/2006	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: 7355	$-43.40	$0.00
01/04/2006	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: 7244	$-90.00	$43.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.73	$133.40
09/15/2005	PAYMENT	BAUERS, MARGARET ANN CHECK NUM: 7054	$-45.00	$131.67
07/21/2005	BILL	BAUERS, MARGARET ANN	$176.67	$176.67
02/23/2005	PAYMENT	@	$-190.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.12	$190.62
07/01/2004	BILL	BAUERS, MARGARET ANN @	$176.50	$176.50
02/26/2004	PAYMENT	@	$-94.80	$0.00
12/01/2003	PAYMENT	@	$-99.20	$94.80
07/01/2003	PENALTY	Penalty 03-04	$4.39	$194.00
07/01/2003	BILL	BAUERS, MARGARET ANN @	$189.61	$189.61