Tax Account 026-021-007

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Owners

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

(GARY A BABCOCK FAMILY TRUST)

658714

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	026-021-007
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$231.64
Currently Due	$230.50

Account ID

026-021-007

Account Type

Real Estate

Location

0 BONANZA DR

Balance

$231.64

Currently Due

$230.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.41
Total	$109.20
Paid	$0.00
Balance	$109.20
Due	$230.50
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

$100.41

Total

$109.20

Paid

$0.00

Balance

$109.20

Due

$230.50

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	Past due	$97.03	$3.88	$97.03	$0.00	$223.35
2	10/07/2024	10/17/2024	Past due	$1.12	$4.91	$1.12	$0.00	$229.38
3	01/06/2025	01/16/2025	Due	$1.12	$0.00	$1.12	$0.00	$230.50
4	03/03/2025	03/13/2025	Due	$1.14	$0.00	$1.14	$0.00	$231.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$94.21	$27.72	$3.38	$122.44	$122.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$91.47	$3.66	$95.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$88.81	$0.00	$88.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.22	$0.00	$86.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.72	$0.00	$83.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$81.28	$0.00	$81.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.89	$0.00	$71.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$67.77	$0.00	$67.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.76	$231.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$230.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.76	$225.97
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$225.21
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$228.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$227.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$224.42
07/10/2024	BILL	BABCOCK, GARY A TR	$97.03	$220.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$123.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.79	$122.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$121.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$114.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$108.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$102.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$97.98
07/12/2023	BILL	BABCOCK, GARY A TR	$94.21	$94.21
09/21/2022	PAYMENT	BABCOCK, GARY CHECK NUM: 1022	$-95.13	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.66	$95.13
07/12/2022	BILL	BABCOCK, GARY A TR	$91.47	$91.47
08/09/2021	PAYMENT	BABCOCK, GARY A CHECK NUM: 3024	$-88.81	$0.00
07/14/2021	BILL	BABCOCK, GARY A TR	$88.81	$88.81
08/17/2020	PAYMENT	BABCOCK, GARY A CHECK NUM: 2954	$-86.22	$0.00
07/15/2020	BILL	BABCOCK, GARY A TR	$86.22	$86.22
08/06/2019	PAYMENT	BABCOCK, GARY CHECK NUM: 982	$-83.72	$0.00
07/10/2019	BILL	BABCOCK, GARY A TR	$83.72	$83.72
08/16/2018	PAYMENT	BABCOCK, GARY CHECK NUM: 2847	$-81.28	$0.00
07/09/2018	BILL	BABCOCK, GARY A TR	$81.28	$81.28
07/27/2017	PAYMENT	BABCOCK, GARY CHECK NUM: 918	$-71.89	$0.00
07/07/2017	BILL	BABCOCK, GARY A TR	$71.89	$71.89
08/02/2016	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 2667	$-69.80	$0.00
07/08/2016	BILL	BABCOCK, GARY A TR	$69.80	$69.80
08/06/2015	PAYMENT	BABCOCK, GARY A CHECK BANK: WF INTERNET NUM: 2593	$-67.77	$0.00
07/08/2015	BILL	BABCOCK, GARY A TR	$67.77	$67.77
08/14/2014	PAYMENT	BABCOCK, GARY A TR CHECK	$-65.80	$0.00
07/10/2014	BILL	BABCOCK, GARY A TR	$65.80	$65.80
08/13/2013	PAYMENT	BABCOCK, GARY A CHECK NUM: 660	$-63.87	$0.00
07/16/2013	BILL	BABCOCK, GARY A TR	$63.87	$63.87
08/20/2012	PAYMENT	BABCOCK, GARY A CHECK NUM: 612	$-62.02	$0.00
07/10/2012	BILL	BABCOCK, GARY A	$62.02	$62.02
08/03/2011	PAYMENT	BABCOCK, GARY A CHECK NUM: 2224	$-60.22	$0.00
07/14/2011	BILL	BABCOCK, GARY A	$60.22	$60.22
08/06/2010	PAYMENT	BABCOCK, GARY CHECK	$-58.46	$0.00
07/14/2010	BILL	BABCOCK, GARY A	$58.46	$58.46
08/03/2009	PAYMENT	BABCOCK, GARY CHECK NUM: 546	$-56.77	$0.00
07/21/2009	BILL	BABCOCK, GARY A	$56.77	$56.77
08/04/2008	PAYMENT	BABCOCK, GARY CHECK NUM: 461	$-55.12	$0.00
07/14/2008	BILL	BABCOCK, GARY A	$55.12	$55.12
09/10/2007	PAYMENT	BABCOCK, GARY A CHECK NUM: 1711	$-56.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.49
07/13/2007	BILL	BABCOCK, GARY A	$54.32	$54.32
08/01/2006	PAYMENT	BABCOCK, GARY A CHECK NUM: 1605	$-53.94	$0.00
07/19/2006	BILL	BABCOCK, GARY A	$53.94	$53.94
08/10/2005	PAYMENT	GARY BABCOCK CHECK NUM: 1473	$-51.71	$0.00
07/21/2005	BILL	BABCOCK, GARY A	$51.71	$51.71
09/09/2004	PAYMENT	@	$-52.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.52	$52.31
07/01/2004	BILL	BABCOCK, GARY A @	$51.79	$51.79
08/18/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	BABCOCK, GARY A @	$30.66	$30.66