Tax Account 027-004-005

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Owners

OSTLER, NANCY C TR
1401 SEWELL DR
ELKO, NV 89801-2827

(NANCY C OSTLER FAMILY TRUST

02232022)

802189

Account Summary

Account ID	027-004-005
Account Type	Real Estate
Location	2832 HUMMINGBIRD ST
Balance	$7.70
Currently Due	$0.00

Account ID

027-004-005

Account Type

Real Estate

Location

2832 HUMMINGBIRD ST

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$0.00
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

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

Due

$0.00

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	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$6.33	$76.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OSTLER, NANCY SYS 1240 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	OSTLER, NANCY CHECK 1240 VOIDED PAYMENT: 945376. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/21/2024	PAYMENT	OSTLER, NANCY CHECK 1240	$-94.38	$0.00
07/10/2024	BILL	OSTLER, NANCY C TR	$94.38	$94.38
07/28/2023	PAYMENT	OSTLER, NANCY CHECK NUM: 1182	$-87.56	$0.00
07/12/2023	BILL	OSTLER, NANCY C TR	$87.56	$87.56
08/02/2022	PAYMENT	OSTLER, NANCY CHECK NUM: 1124	$-81.26	$0.00
07/12/2022	BILL	OSTLER, NANCY C TR	$81.26	$81.26
07/30/2021	PAYMENT	CORN, NANCY CHECK BANK: WF INTERNET NUM: 021073023019021	$-74.99	$0.00
07/14/2021	BILL	OSTLER, NANCY C HULL	$74.99	$74.99
08/13/2020	PAYMENT	OSTLER, NANCY CHECK NUM: 1027	$-70.97	$0.00
07/15/2020	BILL	OSTLER, NANCY C HULL	$70.97	$70.97
10/29/2019	PAYMENT	HULL, CHARLINE CHECK BANK: WF INTERNET NUM: 019102923052032	$-76.64	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	HULL, ROBERTA CHARLINE TR	$70.31	$70.31
08/17/2018	PAYMENT	HULL, CHARLINE M CHECK NUM: 17038	$-70.06	$0.00
07/09/2018	BILL	HULL, ROBERTA CHARLINE TR	$70.06	$70.06
08/10/2017	PAYMENT	HULL, CHARLINE CHECK BANK: WF INTERNET NUM: 017081023028600	$-65.53	$0.00
07/07/2017	BILL	HULL, ROBERTA CHARLINE TR	$65.53	$65.53
08/08/2016	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 016080823037769	$-62.78	$0.00
07/08/2016	BILL	HULL, ROBERTA CHARLINE TR	$62.78	$62.78
08/24/2015	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 015082423031426	$-62.78	$0.00
07/08/2015	BILL	HULL, ROBERTA CHARLINE TR	$62.78	$62.78
08/11/2014	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 014081123031689	$-64.04	$0.00
07/10/2014	BILL	HULL, ROBERTA CHARLINE TR	$64.04	$64.04
08/02/2013	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 013080223031460	$-62.78	$0.00
07/16/2013	BILL	HULL, ROBERTA CHARLINE TR	$62.78	$62.78
03/22/2013	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16542	$-76.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	HULL, ROBERTA CHARLINE TR	$62.78	$62.78
08/08/2011	PAYMENT	CHARLINE HULL CHECK BANK: WF INTERNET NUM: 011080823007685	$-62.78	$0.00
07/14/2011	BILL	HULL, ROBERTA CHARLINE TR	$62.78	$62.78
08/12/2010	PAYMENT	HULL, CHARLINE M CHECK NUM: 16274	$-63.13	$0.00
07/14/2010	BILL	HULL, ROBERTA CHARLINE TR	$63.13	$63.13
09/18/2009	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 16164	$-64.39	$0.00
07/21/2009	BILL	HULL, ROBERTA CHARLINE TR	$64.39	$64.39
08/25/2008	PAYMENT	CHARLINE HULL CHECK NUM: 15994	$-64.39	$0.00
07/14/2008	BILL	HULL, ROBERTA CHARLINE TR	$64.39	$64.39
08/21/2007	PAYMENT	HULL, CHARLINE TR CHECK NUM: 15842	$-63.13	$0.00
07/13/2007	BILL	HULL, ROBERTA CHARLINE TR	$63.13	$63.13
09/15/2006	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15676	$-63.10	$0.00
07/19/2006	BILL	HULL, ROBERTA CHARLINE TR	$63.10	$63.10
09/06/2005	PAYMENT	HULL, ROBERTA CHARLINE TR CHECK NUM: 15496	$-84.64	$0.00
07/21/2005	BILL	HULL, ROBERTA CHARLINE TR	$84.64	$84.64
08/12/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HULL, JACK E & ROBERTA @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	HULL, JACK E & ROBERTA @	$84.76	$84.76