Tax Account 030-034-001

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Owners

NOORDA, DONALD E & BEATRICE A
7152 GOLDRUSH DR
ELKO, NV 89801-4697

Account Summary

Account ID	030-034-001
Account Type	Real Estate
Location	7152 GOLDRUSH DR
Balance	$57.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $57.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.91
Total	$743.91
Paid	$686.73
Balance	$57.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$171.90	$0.00	$171.90	$171.90	$0.00
2	10/07/2024	10/17/2024	Paid	$190.66	$0.00	$190.66	$190.66	$0.00
3	01/06/2025	01/16/2025	Paid	$190.66	$0.00	$190.66	$190.66	$0.00
4	03/03/2025	03/13/2025	Due	$190.69	$0.00	$190.69	$133.51	$57.18	Pay $57.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.95	$0.00	$611.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$594.13	$0.00	$594.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$640.02	$0.00	$640.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$653.39	$0.00	$653.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$662.33	$0.00	$662.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$566.36	$0.00	$566.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$500.99	$0.00	$500.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$486.40	$0.00	$486.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$486.40	$0.00	$486.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$493.85	$0.00	$493.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NOORDA, BEATRICE SYS ORIG: CASH	$-686.73	$57.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.18	$743.91
08/30/2024	ADJUSTMENT	NOORDA, BEATRICE CASH VOIDED PAYMENT: 919301. REASON: AMENDMENT TO RE 2025	$686.73	$686.73
07/31/2024	PAYMENT	NOORDA, BEATRICE CASH	$-686.73	$0.00
07/10/2024	BILL	NOORDA, DONALD E & BEATRICE A	$686.73	$686.73
07/24/2023	PAYMENT	NOORDA, BEATRICE CASH	$-611.95	$0.00
07/12/2023	BILL	NOORDA, DONALD E & BEATRICE A	$611.95	$611.95
08/04/2022	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-594.13	$0.00
07/12/2022	BILL	NOORDA, DONALD E & BEATRICE A	$594.13	$594.13
08/02/2021	PAYMENT	NOORDA, BEATRICE CASH	$-640.02	$0.00
07/14/2021	BILL	NOORDA, DONALD E & BEATRICE A	$640.02	$640.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.05	$0.00
07/28/2020	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-629.34	$24.05
07/15/2020	BILL	NOORDA, DONALD E & BEATRICE A	$653.39	$653.39
07/30/2019	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-662.33	$0.00
07/10/2019	BILL	NOORDA, DONALD E & BEATRICE A	$662.33	$662.33
07/25/2018	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-566.36	$0.00
07/09/2018	BILL	NOORDA, DONALD E & BEATRICE A	$566.36	$566.36
08/15/2017	PAYMENT	NOORDA, BEATRICE CASH	$-500.99	$0.00
07/07/2017	BILL	NOORDA, DONALD E & BEATRICE A	$500.99	$500.99
08/02/2016	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-486.40	$0.00
07/08/2016	BILL	NOORDA, DONALD E & BEATRICE A	$486.40	$486.40
08/03/2015	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-486.40	$0.00
08/03/2015	ADJUSTMENT	Cash not credit card	$486.40	$486.40
08/03/2015	VOID	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-486.40	$0.00
07/08/2015	BILL	NOORDA, DONALD E & BEATRICE A	$486.40	$486.40
08/07/2014	PAYMENT	NOORDA, BEATRICE A CASH	$-493.85	$0.00
07/10/2014	BILL	NOORDA, DONALD E & BEATRICE A	$493.85	$493.85
08/01/2013	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-442.20	$0.00
07/16/2013	BILL	NOORDA, DONALD E & BEATRICE A	$442.20	$442.20
07/19/2012	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-475.26	$0.00
07/19/2012	ADJUSTMENT	cc - not cash	$475.26	$475.26
07/19/2012	VOID	NOORDA, DONALD E & BEATRICE A CASH	$-475.26	$0.00
07/10/2012	BILL	NOORDA, DONALD E & BEATRICE A	$475.26	$475.26
08/01/2011	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-479.23	$0.00
07/14/2011	BILL	NOORDA, DONALD E & BEATRICE A	$479.23	$479.23
07/23/2010	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-533.33	$0.00
07/14/2010	BILL	NOORDA, DONALD E & BEATRICE A	$533.33	$533.33
08/05/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-538.31	$0.00
07/21/2009	BILL	NOORDA, DONALD E & BEATRICE A	$538.31	$538.31
08/06/2008	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3990	$-522.62	$0.00
07/14/2008	BILL	NOORDA, DONALD E & BEATRICE A	$522.62	$522.62
07/31/2007	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3916	$-507.41	$0.00
07/13/2007	BILL	NOORDA, DONALD E & BEATRICE A	$507.41	$507.41
08/01/2006	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3915	$-492.64	$0.00
07/19/2006	BILL	NOORDA, DONALD E & BEATRICE A	$492.64	$492.64
08/04/2005	PAYMENT	DONALD NOORDA CHECK NUM: 1010	$-478.29	$0.00
07/21/2005	BILL	NOORDA, DONALD E & BEATRICE A	$478.29	$478.29
07/27/2004	PAYMENT	@	$-477.46	$0.00
07/01/2004	BILL	NOORDA, DONALD E & BEA @	$477.46	$477.46
08/01/2003	PAYMENT	@	$-517.30	$0.00
07/01/2003	BILL	NOORDA, DONALD E & BEA @	$517.30	$517.30