Tax Account 026-021-006

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Owners

BABCOCK, GARY A TR
8153 BONANZA DR
ELKO, NV 89801-4658

(GARY A BABCOCK FAMILY TRUST)

683377~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	026-021-006
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$37.26
Currently Due	$37.26

Account ID

026-021-006

Account Type

Real Estate

Location

0 BONANZA DR

Balance

$37.26

Currently Due

$37.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.30
Total	$16.95
Paid	$0.00
Balance	$16.95
Due	$37.26
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

$16.30

Total

$16.95

Paid

$0.00

Balance

$16.95

Due

$37.26

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	$16.30	$0.65	$16.30	$0.00	$37.26
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$16.30	$3.59	$0.00	$20.31	$20.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16.30	$0.65	$16.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$37.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$37.12
07/10/2024	BILL	BABCOCK, GARY A TR	$16.30	$36.47
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$20.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$20.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$19.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$18.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$17.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$16.95
07/12/2023	BILL	BABCOCK, GARY A TR	$16.30	$16.30
09/21/2022	PAYMENT	BABCOCK, GARY CHECK NUM: 1022	$-16.95	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.65	$16.95
07/12/2022	BILL	BABCOCK, GARY A TR	$16.30	$16.30
08/09/2021	PAYMENT	BABCOCK, GARY A CHECK NUM: 3024	$-17.39	$0.00
07/14/2021	BILL	BABCOCK, GARY A TR	$17.39	$17.39
08/17/2020	PAYMENT	BABCOCK, GARY A CHECK NUM: 2954	$-17.19	$0.00
07/15/2020	BILL	BABCOCK, GARY A TR	$17.19	$17.19
08/06/2019	PAYMENT	BABCOCK, GARY CHECK NUM: 982	$-17.19	$0.00
07/10/2019	BILL	BABCOCK, GARY A TR	$17.19	$17.19
08/16/2018	PAYMENT	BABCOCK, GARY CHECK NUM: 2847	$-17.13	$0.00
07/09/2018	BILL	BABCOCK, GARY A TR	$17.13	$17.13
07/27/2017	PAYMENT	BABCOCK, GARY CHECK NUM: 918	$-15.60	$0.00
07/07/2017	BILL	BABCOCK, GARY A TR	$15.60	$15.60
08/02/2016	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 2667	$-15.60	$0.00
07/08/2016	BILL	BABCOCK, GARY A TR	$15.60	$15.60
08/06/2015	PAYMENT	BABCOCK, GARY A CHECK BANK: WF INTERNET NUM: 2593	$-15.60	$0.00
07/08/2015	BILL	BABCOCK, GARY A TR	$15.60	$15.60
08/14/2014	PAYMENT	BABCOCK, GARY A TR CHECK	$-15.60	$0.00
07/10/2014	BILL	BABCOCK, GARY A TR	$15.60	$15.60
08/21/2013	PAYMENT	LYNCH, SHAWNA CREDIT: D	$-15.60	$0.00
07/16/2013	BILL	LYNCH, SHAWNA	$15.60	$15.60
08/06/2012	PAYMENT	LYNCH, SHAWNA CREDIT: D	$-15.60	$0.00
07/10/2012	BILL	LYNCH, SHAWNA	$15.60	$15.60
09/19/2011	PAYMENT	YOCUM, ELIZABETH CREDIT: D	$-16.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.22
07/14/2011	BILL	YOCUM, ROBERT JAMES ET AL	$15.60	$15.60
08/02/2010	PAYMENT	YOCUM, ELIZABETH CASH	$-15.69	$0.00
07/14/2010	BILL	YOCUM, ROBERT JAMES ET AL	$15.69	$15.69
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-17.10	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.78	$17.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.32
07/21/2009	BILL	SOWERS, DARSEN L & SARAH E	$15.69	$15.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-15.72	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$15.72	$15.72
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-19.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.10	$19.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.94	$18.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.35
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$15.72	$15.72
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.63	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-15.71	$0.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.34
07/19/2006	BILL	REYES, VINCENTE F JR & AZUCENA	$15.71	$15.71
08/09/2005	PAYMENT	V F REYES JR CHECK NUM: 2417	$-15.69	$0.00
07/21/2005	BILL	REYES, VINCENTE F JR & AZUCENA	$15.69	$15.69
07/27/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	REYES, VINCENTE F JR & @	$15.72	$15.72
08/08/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	REYES, VINCENTE F JR & @	$15.71	$15.71