Tax Account 026-021-008
Owners
BABCOCK, GARY A TR
8153 BONANZA DR
ELKO, NV 89801-4658
(GARY A BABCOCK FAMILY TRUST)
658714
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 026-021-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8153 BONANZA DR |
| Balance | $901.46 |
| Currently Due | $455.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $872.04 |
| Total | $901.46 |
| Paid | $0.00 |
| Balance | $901.46 |
| Due | $455.48 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $688.31 | $24.09 | $712.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $668.26 | $6.68 | $674.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $692.83 | $24.25 | $717.08 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $693.50 | $1.89 | $695.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $688.26 | $6.88 | $695.14 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $651.78 | $22.81 | $674.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $576.55 | $20.18 | $596.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $559.76 | $0.00 | $559.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $559.76 | $0.00 | $559.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $564.86 | $0.00 | $564.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.30 | $901.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.60 | $880.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.12 | $819.56 |
| 07/10/2024 | BILL | BABCOCK, GARY A TR | $811.44 | $811.44 |
| 11/15/2023 | PAYMENT | BABCOCK, GARY A CHECK 1002 | $-712.40 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.21 | $712.40 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.88 | $695.19 |
| 07/12/2023 | BILL | BABCOCK, GARY A TR | $688.31 | $688.31 |
| 09/21/2022 | PAYMENT | BABCOCK, GARY CHECK NUM: 1022 | $-674.94 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.68 | $674.94 |
| 07/12/2022 | BILL | BABCOCK, GARY A TR | $668.26 | $668.26 |
| 04/04/2022 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 2984 | $-370.65 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $17.32 | $370.65 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.93 | $353.33 |
| 08/09/2021 | PAYMENT | BABCOCK, GARY A CHECK NUM: 3024 | $-346.43 | $346.40 |
| 07/14/2021 | BILL | BABCOCK, GARY A TR | $692.83 | $692.83 |
| 10/01/2020 | PAYMENT | BABCOCK, GARY CHECK NUM: 1003 | $-521.52 | $0.00 |
| 08/17/2020 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 2954 | $-173.87 | $521.52 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.89 | $695.39 |
| 07/15/2020 | BILL | BABCOCK, GARY A TR | $693.50 | $693.50 |
| 10/28/2019 | PAYMENT | BABCOCK, GARY CHECK NUM: 988 | $-523.06 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.88 | $523.06 |
| 08/06/2019 | PAYMENT | BABCOCK, GARY CHECK NUM: 982 | $-172.08 | $516.18 |
| 07/10/2019 | BILL | BABCOCK, GARY A TR | $688.26 | $688.26 |
| 04/02/2019 | PAYMENT | BABCOCK, GARY CHECK NUM: 0977 | $-348.69 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.29 | $348.69 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.52 | $332.40 |
| 10/10/2018 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 0956 | $-162.94 | $325.88 |
| 08/16/2018 | PAYMENT | BABCOCK, GARY CHECK NUM: 2847 | $-162.96 | $488.82 |
| 07/09/2018 | BILL | BABCOCK, GARY A TR | $651.78 | $651.78 |
| 04/09/2018 | PAYMENT | BABCOCK, GARY CHECK NUM: 865 | $-308.44 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.41 | $308.44 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.77 | $294.03 |
| 10/04/2017 | PAYMENT | BABCOCK, GARY CHECK NUM: 849 | $-144.13 | $288.26 |
| 07/27/2017 | PAYMENT | BABCOCK, GARY CHECK NUM: 918 | $-144.16 | $432.39 |
| 07/07/2017 | BILL | BABCOCK, GARY A TR | $576.55 | $576.55 |
| 01/11/2017 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2691 | $-279.88 | $0.00 |
| 10/11/2016 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 0833 | $-139.94 | $279.88 |
| 08/02/2016 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 2667 | $-139.94 | $419.82 |
| 07/08/2016 | BILL | BABCOCK, GARY A TR | $559.76 | $559.76 |
| 03/01/2016 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2635 | $-139.94 | $0.00 |
| 01/04/2016 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 2621 | $-139.94 | $139.94 |
| 10/06/2015 | PAYMENT | BABCOCK, GARY A TR CHECK BANK: WF INTERNET NUM: 02601 | $-139.94 | $279.88 |
| 08/06/2015 | PAYMENT | BABCOCK, GARY A CHECK BANK: WF INTERNET NUM: 2593 | $-139.94 | $419.82 |
| 07/08/2015 | BILL | BABCOCK, GARY A TR | $559.76 | $559.76 |
| 03/03/2015 | PAYMENT | BABCOCK, GARY CHECK NUM: 728 | $-141.21 | $0.00 |
| 01/14/2015 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2534 | $-141.21 | $141.21 |
| 10/06/2014 | PAYMENT | BABCOCK, GARY A TR CHECK NUM: 2553 | $-139.21 | $282.42 |
| 08/14/2014 | PAYMENT | Amend: Auto Restore Payment CHECK | $-143.23 | $421.63 |
| 08/14/2014 | AMENDMENT | Apply to 2nd installment | $-2.00 | $564.86 |
| 08/14/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment | $143.23 | $566.86 |
| 08/14/2014 | VOID | BABCOCK, GARY A TR CHECK | $-143.23 | $423.63 |
| 08/14/2014 | AMENDMENT | too small to refund | $2.00 | $566.86 |
| 07/10/2014 | BILL | BABCOCK, GARY A TR | $564.86 | $564.86 |
| 03/06/2014 | PAYMENT | BABCOCK, GARY R CHECK NUM: 2499 | $-141.05 | $0.00 |
| 01/09/2014 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2488 | $-141.05 | $141.05 |
| 10/02/2013 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2459 | $-141.05 | $282.10 |
| 08/13/2013 | PAYMENT | BABCOCK, GARY A CHECK NUM: 660 | $-141.07 | $423.15 |
| 07/16/2013 | BILL | BABCOCK, GARY A TR | $564.22 | $564.22 |
| 03/22/2013 | PAYMENT | BABCOCK, GARY A CHECK NUM: 631 | $-144.19 | $0.00 |
| 03/22/2013 | ADJUSTMENT | Incorrect amount of check NUM: 631 | $144.19 | $144.19 |
| 03/22/2013 | VOID | BABCOCK, GARY A CHECK NUM: 631 | $-144.19 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.55 | $144.19 |
| 01/04/2013 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2394 | $-138.64 | $138.64 |
| 10/01/2012 | PAYMENT | BABCOCK, GARY CHECK NUM: 2369 | $-138.64 | $277.28 |
| 08/20/2012 | PAYMENT | BABCOCK, GARY A CHECK NUM: 612 | $-138.64 | $415.92 |
| 07/10/2012 | BILL | BABCOCK, GARY A | $554.56 | $554.56 |
| 03/07/2012 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2306 | $-134.95 | $0.00 |
| 01/04/2012 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2281 | $-134.95 | $134.95 |
| 10/03/2011 | PAYMENT | BABCOCK, GARY CHECK NUM: 2241 | $-134.95 | $269.90 |
| 08/03/2011 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2224 | $-134.98 | $404.85 |
| 07/14/2011 | BILL | BABCOCK, GARY A | $539.83 | $539.83 |
| 03/01/2011 | PAYMENT | BABCOCK, GARY CHECK NUM: 2180 | $-132.28 | $0.00 |
| 01/03/2011 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2162 | $-132.28 | $132.28 |
| 10/07/2010 | PAYMENT | BABCOCK, GARY A CHECK NUM: 2076 | $-132.28 | $264.56 |
| 08/06/2010 | PAYMENT | BABCOCK, GARY CHECK | $-132.31 | $396.84 |
| 07/14/2010 | BILL | BABCOCK, GARY A | $529.15 | $529.15 |
| 08/03/2009 | PAYMENT | BABCOCK, GARY CHECK NUM: 546 | $-513.75 | $0.00 |
| 07/21/2009 | BILL | BABCOCK, GARY A | $513.75 | $513.75 |
| 02/11/2009 | PAYMENT | GARY BABCOCK CHECK NUM: 1888 | $-253.78 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.98 | $253.78 |
| 10/06/2008 | PAYMENT | BABCOCK, GARY CHECK NUM: 1823 | $-124.40 | $248.80 |
| 08/04/2008 | PAYMENT | BABCOCK, GARY CHECK NUM: 461 | $-124.40 | $373.20 |
| 07/14/2008 | BILL | BABCOCK, GARY A | $497.60 | $497.60 |
| 03/04/2008 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1767 | $-120.77 | $0.00 |
| 01/09/2008 | PAYMENT | BABCOCK, GARY CHECK NUM: 1750 | $-120.77 | $120.77 |
| 09/10/2007 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1711 | $-246.39 | $241.54 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.83 | $487.93 |
| 07/13/2007 | BILL | BABCOCK, GARY A | $483.10 | $483.10 |
| 03/02/2007 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1666 | $-103.57 | $0.00 |
| 12/20/2006 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1649 | $-103.57 | $103.57 |
| 10/04/2006 | PAYMENT | BABCOCK, GARY A CHECK NUM: 359 | $-103.57 | $207.14 |
| 08/01/2006 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1605 | $-103.59 | $310.71 |
| 07/19/2006 | BILL | BABCOCK, GARY A | $414.30 | $414.30 |
| 03/01/2006 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1570 | $-113.84 | $0.00 |
| 01/04/2006 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1548 | $-113.84 | $113.84 |
| 10/11/2005 | PAYMENT | BABCOCK, GARY A CHECK NUM: 1490 | $-113.84 | $227.68 |
| 08/10/2005 | PAYMENT | GARY BABCOCK CHECK NUM: 1473 | $-113.85 | $341.52 |
| 07/21/2005 | BILL | BABCOCK, GARY A | $455.37 | $455.37 |
| 03/09/2005 | PAYMENT | @ | $-113.50 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-113.50 | $113.50 |
| 09/09/2004 | PAYMENT | @ | $-231.55 | $227.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.54 | $458.55 |
| 07/01/2004 | BILL | BABCOCK, GARY A @ | $454.01 | $454.01 |
| 03/02/2004 | PAYMENT | @ | $-97.89 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-97.89 | $97.89 |
| 10/10/2003 | PAYMENT | @ | $-97.89 | $195.78 |
| 08/18/2003 | PAYMENT | @ | $-97.91 | $293.67 |
| 07/01/2003 | BILL | BABCOCK, GARY A @ | $391.58 | $391.58 |
