Tax Account 030-034-007

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Owners

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

704383

Account Summary

Account ID	030-034-007
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$55.76
Currently Due	$55.76

Account ID

030-034-007

Account Type

Real Estate

Location

0 FRONTIER DR

Balance

$55.76

Currently Due

$55.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$55.76
Total	$55.76
Paid	$0.00
Balance	$55.76
Due	$55.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$55.76

Total

$55.76

Paid

$0.00

Balance

$55.76

Due

$55.76

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$55.76	$0.00	$55.76	$0.00	$55.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$55.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$55.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.47	$0.00	$59.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$58.79	$0.00	$58.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.79	$0.00	$58.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$58.58	$0.00	$58.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.37	$0.00	$53.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.37	$4.80	$58.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.37	$11.74	$65.11	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NOORDA, DONALD E & BEATRICE	$55.76	$55.76
07/31/2024	PAYMENT	NOORDA, BEATRICE CASH	$-55.76	$0.00
07/10/2024	BILL	NOORDA, DONALD E & BEATRICE	$55.76	$55.76
07/24/2023	PAYMENT	NOORDA, BEATRICE CASH	$-55.76	$0.00
07/12/2023	BILL	NOORDA, DONALD E & BEATRICE	$55.76	$55.76
08/04/2022	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-55.76	$0.00
07/12/2022	BILL	NOORDA, DONALD E & BEATRICE	$55.76	$55.76
08/02/2021	PAYMENT	NOORDA, BEATRICE CASH	$-59.47	$0.00
07/14/2021	BILL	NOORDA, DONALD E & BEATRICE	$59.47	$59.47
07/28/2020	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-58.79	$0.00
07/15/2020	BILL	NOORDA, DONALD E & BEATRICE	$58.79	$58.79
07/30/2019	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-58.79	$0.00
07/10/2019	BILL	NOORDA, DONALD E & BEATRICE	$58.79	$58.79
07/25/2018	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-58.58	$0.00
07/09/2018	BILL	NOORDA, DONALD E & BEATRICE	$58.58	$58.58
08/15/2017	PAYMENT	NOORDA, BEATRICE CASH	$-53.37	$0.00
07/07/2017	BILL	NOORDA, DONALD E & BEATRICE	$53.37	$53.37
08/02/2016	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-53.37	$0.00
07/08/2016	BILL	NOORDA, DONALD E & BEATRICE	$53.37	$53.37
11/04/2015	PAYMENT	COPENHAVER & MCCONNELL, P.C. CHECK NUM: 3301	$-58.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.67	$58.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$55.50
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$53.37	$53.37
04/16/2015	PAYMENT	SKIVINGTON, VOLGA VIOLA TR ETA CHECK NUM: 1033	$-65.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.74	$65.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$61.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$58.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.13	$55.50
07/10/2014	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.37	$53.37
08/06/2013	PAYMENT	SKIVINGTON, VOLGA CHECK NUM: 1224	$-53.37	$0.00
07/16/2013	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.37	$53.37
07/18/2012	PAYMENT	SKIVINGTON, VOLGA VIOLA TRUST CHECK NUM: 2969	$-53.37	$0.00
07/10/2012	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.37	$53.37
08/09/2011	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1080	$-53.37	$0.00
07/14/2011	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.37	$53.37
08/03/2010	PAYMENT	VOLGA SKIVINGTON TRUSTEE CHECK NUM: 2588	$-53.67	$0.00
07/14/2010	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.67	$53.67
09/10/2009	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1038	$-53.67	$0.00
07/21/2009	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.67	$53.67
07/29/2008	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 2199	$-53.60	$0.00
07/14/2008	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.60	$53.60
07/30/2007	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1924	$-53.60	$0.00
07/13/2007	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.60	$53.60
08/23/2006	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1628	$-53.57	$0.00
07/19/2006	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.57	$53.57
08/26/2005	PAYMENT	SKIVINGTON, VOLGA VIOLA TR CHECK NUM: 1380	$-53.51	$0.00
07/21/2005	BILL	SKIVINGTON, VOLGA VIOLA TR	$53.51	$53.51
07/29/2004	PAYMENT	@	$-53.60	$0.00
07/01/2004	BILL	SKIVINGTON, VOLGA V & @	$53.60	$53.60
08/13/2003	PAYMENT	@	$-54.87	$0.00
07/01/2003	BILL	SKIVINGTON, VOLGA V & @	$54.87	$54.87