Tax Account 026-010-006

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Owners

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

SHINDERLING, LISA S BOZEMAN ETA

805341

Account Summary

Account ID	026-010-006
Account Type	Real Estate
Location	8461 FRONTIER DR
Balance	$143.00
Currently Due	$0.00

Account ID

026-010-006

Account Type

Real Estate

Location

8461 FRONTIER DR

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.82
Total	$575.47
Paid	$432.47
Balance	$143.00
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

$556.82

Total

$575.47

Paid

$432.47

Balance

$143.00

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	$127.82	$5.11	$127.82	$132.93	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$13.54	$143.00	$156.54	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.49	$81.33	$597.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$481.06	$4.81	$485.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$483.81	$9.68	$493.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$469.71	$9.38	$479.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$456.03	$19.58	$475.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$468.89	$11.64	$480.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$414.75	$12.25	$427.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$402.66	$4.03	$406.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$390.93	$0.00	$390.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$382.53	$11.49	$394.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	CURTIS BOZEMAN ONLINE	$-1,029.94	$143.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.13	$1,172.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.54	$1,168.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.13	$1,155.27
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.13	$1,151.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.47	$1,147.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$1,100.54
07/10/2024	BILL	BOZEMAN, CURTIS ELVIN JR ET AL	$510.35	$1,095.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.13	$585.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.13	$580.95
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$576.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.68	$569.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.30	$535.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.39	$512.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$500.45
07/12/2023	BILL	BOZEMAN, CURTIS ELVIN JR ET AL	$495.49	$495.49
10/03/2022	PAYMENT	BOZEMAN, CURTIS CREDIT: D BANK: OP INTERNET NUM: 004954	$-485.87	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$485.87
07/12/2022	BILL	BOZEMAN, CURTIS ELVIN JR ET AL	$481.06	$481.06
03/01/2022	PAYMENT	BOZEMAN JR, CURTIS CREDIT: D BANK: OP INTERNET NUM: 014554	$-246.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.84	$246.74
11/10/2021	PAYMENT	BOZEMAN, CURTIS CHECK NUM: MO	$-125.79	$241.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$367.69
08/19/2021	PAYMENT	BOZEMAN, DEE ANN ET AL CHECK NUM: MO	$-120.96	$362.85
07/14/2021	BILL	BOZEMAN, DEE ANN ET AL	$483.81	$483.81
01/25/2021	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-239.54	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.70	$239.54
11/02/2020	PAYMENT	BOZEMAN, DEEANN CHECK NUM: MO	$-121.56	$234.84
10/28/2020	AMENDMENT	ADD ADJ	$1.34	$356.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.68	$355.06
08/26/2020	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-117.99	$350.38
07/15/2020	BILL	BOZEMAN, DEE ANN ET AL	$469.71	$468.37
03/30/2020	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-119.90	$-1.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.56	$118.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.00
01/30/2020	PAYMENT	BOZEMAN, DEEANN CHECK NUM: 20892620861	$-118.56	$114.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.56	$232.56
11/12/2019	PAYMENT	BOZEMAN, DANIEL CREDIT: D	$-118.56	$228.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.56	$346.56
09/09/2019	PAYMENT	BOZEMAN, DANIEL WARD CREDIT: D	$-118.59	$342.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.56	$460.59
07/10/2019	BILL	BOZEMAN, DEE ANN ET AL	$456.03	$456.03
04/17/2019	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-65.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.51	$65.24
01/22/2019	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-170.00	$62.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.44	$232.73
11/05/2018	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-128.06	$228.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.69	$356.35
08/28/2018	PAYMENT	BOZEMAN, DEE ANN ET AL CHECK NUM: MO	$-117.23	$351.66
07/09/2018	BILL	BOZEMAN, DEE ANN ET AL	$468.89	$468.89
03/23/2018	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-102.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.95	$102.75
01/29/2018	PAYMENT	BOZEMAN, DEE ANN CHECK NUM: MO	$-112.71	$98.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.15	$211.51
11/02/2017	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-107.83	$207.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.15	$315.19
08/30/2017	PAYMENT	BOZEMAN, DEE ANN CASH	$-103.71	$311.04
07/07/2017	BILL	BOZEMAN, DEE ANN ET AL	$414.75	$414.75
03/13/2017	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-100.66	$0.00
01/12/2017	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-100.66	$100.66
10/25/2016	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-104.69	$201.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.03	$306.01
08/22/2016	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-100.68	$301.98
07/08/2016	BILL	BOZEMAN, DEE ANN ET AL	$402.66	$402.66
01/12/2016	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-195.46	$0.00
10/08/2015	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-97.73	$195.46
08/25/2015	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-97.74	$293.19
07/08/2015	BILL	BOZEMAN, DEE ANN ET AL	$390.93	$390.93
03/17/2015	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-99.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.83	$99.46
01/27/2015	PAYMENT	BOZEMAN, DEE ANN CASH	$-99.46	$95.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.83	$195.09
10/17/2014	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-99.46	$191.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$290.72
08/28/2014	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-95.64	$286.89
07/10/2014	BILL	BOZEMAN, DEE ANN ET AL	$382.53	$382.53
01/21/2014	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-185.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.65	$185.93
10/28/2013	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-94.79	$182.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.65	$277.07
08/23/2013	PAYMENT	BOZEMAN, DEEANN ET AL CREDIT: D	$-91.17	$273.42
07/16/2013	BILL	BOZEMAN, DEE ANN ET AL	$364.59	$364.59
03/11/2013	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-90.95	$0.00
01/17/2013	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-90.95	$90.95
10/12/2012	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-94.59	$181.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$276.49
09/05/2012	PAYMENT	BOZEMAN, DANIEL WARD CREDIT: D	$-94.61	$272.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$367.46
07/10/2012	BILL	BOZEMAN, DEE ANN ET AL	$363.82	$363.82
03/09/2012	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-90.45	$0.00
02/03/2012	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-94.07	$90.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.62	$184.52
11/03/2011	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-94.07	$180.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$274.97
09/12/2011	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-94.09	$271.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$365.44
07/14/2011	BILL	BOZEMAN, DEE ANN ET AL	$361.82	$361.82
03/09/2011	PAYMENT	BOZEMAN, DEEANN CREDIT: D	$-99.38	$0.00
01/14/2011	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-103.36	$99.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.98	$202.74
10/15/2010	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-99.38	$198.76
08/20/2010	PAYMENT	BOZEMAN, DEE ANN CREDIT: D	$-99.39	$298.14
07/14/2010	BILL	BOZEMAN, DEE ANN ET AL	$397.53	$397.53
03/23/2010	PAYMENT	BOZEMAN, DEE ANN ET AL CREDIT: D	$-105.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.06
01/26/2010	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-105.06	$101.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.04	$206.08
10/08/2009	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-101.02	$202.04
08/21/2009	PAYMENT	BOZEMAN, DEE ANN CASH	$-101.02	$303.06
07/21/2009	BILL	BOZEMAN, DEE ANN ET AL	$404.08	$404.08
03/05/2009	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-111.60	$0.00
02/09/2009	PAYMENT	BOZEMAN, DEE ANN ET AL CASH	$-116.06	$111.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.46	$227.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.60	$223.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.60	$334.80
07/14/2008	BILL	BOZEMAN, DEE ANN ET AL	$446.40	$446.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.35	$108.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.35	$216.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.36	$325.05
07/13/2007	BILL	BOZEMAN, DEE ANN ET AL	$433.41	$433.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.20	$105.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.20	$210.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.20	$315.60
07/19/2006	BILL	BOZEMAN, DEE ANN ET AL	$420.80	$420.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-102.13	$0.00
12/30/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834	$-102.13	$102.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.13	$204.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.15	$306.39
07/21/2005	BILL	BOZEMAN, CURTIS E & DEE ANN	$408.54	$408.54
03/03/2005	PAYMENT	@	$-101.84	$0.00
01/03/2005	PAYMENT	@	$-101.84	$101.84
10/01/2004	PAYMENT	@	$-101.84	$203.68
08/16/2004	PAYMENT	@	$-101.86	$305.52
07/01/2004	BILL	BOZEMAN, CURTIS E & DE @	$407.38	$407.38
02/26/2004	PAYMENT	@	$-113.61	$0.00
01/09/2004	PAYMENT	@	$-113.61	$113.61
10/05/2003	PAYMENT	@	$-113.61	$227.22
08/19/2003	PAYMENT	@	$-113.61	$340.83
07/01/2003	BILL	BOZEMAN, CURTIS E & DE @	$454.44	$454.44