Tax Account 030-035-002

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Owners

AUGE, ERNEST M
7528 GOLDRUSH DR
ELKO, NV 89801-5125

Account Summary

Account ID	030-035-002
Account Type	Real Estate
Location	7528 GOLDRUSH DR
Balance	$333.45
Currently Due	$80.85

$80.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $333.45 (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	$330.34
Total	$333.45
Paid	$0.00
Balance	$333.45
Due	$80.85
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	Past due	$77.74	$3.11	$77.74	$0.00	$80.85	Pay $80.85 Now
2	10/07/2024	10/17/2024	Due	$84.20	$0.00	$84.20	$0.00	$165.05	Pay $165.05 Now
3	01/06/2025	01/16/2025	Due	$84.20	$0.00	$84.20	$0.00	$249.25	Pay $249.25 Now
4	03/03/2025	03/13/2025	Due	$84.20	$0.00	$84.20	$0.00	$333.45	Pay $333.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.74	$8.01	$236.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$222.08	$2.22	$224.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$232.18	$34.83	$267.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$228.02	$41.20	$269.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.39	$7.75	$229.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$204.09	$30.61	$234.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.55	$1.81	$182.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$175.29	$1.75	$177.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$175.29	$6.13	$181.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$174.56	$0.00	$174.56	$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	AMENDMENT	AMENDMENT TO RE 2025	$20.52	$333.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$312.93
07/10/2024	BILL	AUGE, ERNEST M	$309.82	$309.82
10/23/2023	PAYMENT	ERNEST AUGE CHECK OPCC	$-236.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$236.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$231.03
07/12/2023	BILL	AUGE, ERNEST M	$228.74	$228.74
09/12/2022	PAYMENT	AUGE, ERNEST MATT CREDIT: D BANK: OP INTERNET NUM: 152707	$-224.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$224.30
07/12/2022	BILL	AUGE, ERNEST M	$222.08	$222.08
04/06/2022	PAYMENT	AUGE, ERNEST CREDIT: D NUM: OP 113503	$-267.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.25	$267.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.45	$250.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.81	$240.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$234.50
07/14/2021	BILL	AUGE, ERNEST M	$232.18	$232.18
06/03/2021	PAYMENT	AUGE, ERNEST MATT CHECK NUM: ACH	$-269.22	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$269.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.96	$262.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.26	$246.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.70	$236.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.28	$230.30
07/15/2020	BILL	AUGE, ERNEST M	$228.02	$228.02
01/03/2020	PAYMENT	AUGE, ERNEST M CREDIT: D	$-229.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.54	$229.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$223.60
07/10/2019	BILL	AUGE, ERNEST M	$221.39	$221.39
03/29/2019	PAYMENT	AUGE, ERNEST MATT CHECK NUM: 919	$-234.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.29	$234.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.18	$220.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$211.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$206.13
07/09/2018	BILL	AUGE, ERNEST M	$204.09	$204.09
09/06/2017	PAYMENT	AUGE, ERNEST M CREDIT: D	$-182.36	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$182.36
07/07/2017	BILL	AUGE, ERNEST M	$180.55	$180.55
09/20/2016	PAYMENT	AUGE, ERNEST MATT CHECK NUM: 906	$-177.04	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$177.04
07/08/2016	BILL	AUGE, ERNEST M	$175.29	$175.29
11/30/2015	PAYMENT	AUGE, ERNEST M CREDIT: D	$-181.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$181.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$177.04
07/08/2015	BILL	AUGE, ERNEST M	$175.29	$175.29
03/09/2015	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 0817	$-43.64	$0.00
01/08/2015	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 0809	$-43.64	$43.64
10/14/2014	PAYMENT	AUGE, ERNEST M & TAMMY J CHECK NUM: 1007	$-43.64	$87.28
08/20/2014	PAYMENT	AUGE, ERNEST M & TAMMY J CHECK NUM: 1004	$-43.64	$130.92
07/10/2014	BILL	AUGE, ERNEST M	$174.56	$174.56
02/13/2014	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 737	$-52.56	$0.00
01/21/2014	PAYMENT	AUGE, ERNEST M CHECK NUM: 448	$-119.43	$52.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.17	$171.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.98	$164.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$160.84
07/16/2013	BILL	AUGE, ERNEST M	$159.25	$159.25
03/08/2013	PAYMENT	AUGE, ERNEST MATT & TAMMYJO CHECK NUM: 0353	$-33.77	$0.00
01/16/2013	PAYMENT	AUGE, ERNEST M CHECK NUM: 340	$-48.51	$33.77
11/07/2012	PAYMENT	AUGE, ERNEST MATT & TAMMYJO CHECK NUM: 0319	$-88.07	$82.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.23
07/10/2012	BILL	AUGE, ERNEST M	$164.58	$164.58
04/02/2012	PAYMENT	AUGE, ERNEST M CHECK NUM: 664	$-40.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$40.85
01/12/2012	PAYMENT	AUGE, ERNEST M & TAMMYJO CHECK NUM: 631	$-43.28	$39.28
08/23/2011	PAYMENT	AUGE, ERNEST M CHECK NUM: 589	$-82.61	$82.56
07/14/2011	BILL	AUGE, ERNEST M	$165.17	$165.17
03/02/2011	PAYMENT	AUGE, ERNEST M CHECK NUM: 532	$-43.84	$0.00
03/02/2011	AMENDMENT	op to small to refund	$0.11	$43.84
01/18/2011	PAYMENT	AUGE, ERNEST M CHECK NUM: 497	$-39.79	$43.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.53	$83.52
11/01/2010	PAYMENT	AUGE, ERNEST M & TAMMYJO CHECK NUM: 0470	$-99.53	$81.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.39	$181.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$177.13
07/14/2010	BILL	AUGE, ERNEST M	$175.38	$175.38
03/16/2010	PAYMENT	AUGE, ERNEST M CHECK NUM: 249	$-44.29	$0.00
03/16/2010	PAYMENT	AUGE, ERNEST M CHECK NUM: 235	$-42.56	$44.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.06	$86.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.55	$82.79
10/28/2009	PAYMENT	AUGE, ERNEST M CHECK NUM: 207	$-94.98	$81.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$176.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$171.96
07/21/2009	BILL	AUGE, ERNEST M	$170.26	$170.26
04/29/2009	PAYMENT	AUGE, ERNEST M CHECK NUM: 153	$-137.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.44	$137.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.13	$129.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.65	$125.61
08/21/2008	PAYMENT	AUGE, ERNEST M CHECK NUM: 9881479	$-143.68	$123.96
08/01/2008	INTEREST	Monthly Interest	$0.71	$267.64
07/14/2008	BILL	AUGE, ERNEST M	$165.29	$266.93
07/01/2008	INTEREST	Monthly Interest	$0.71	$101.64
06/02/2008	INTEREST	Monthly Interest	$0.71	$100.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.12	$93.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$88.10
12/07/2007	PAYMENT	AUGE, ERNEST M CHECK NUM: 51821	$-80.25	$85.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.01	$166.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$162.08
07/13/2007	BILL	AUGE, ERNEST M	$160.47	$160.47
03/30/2007	PAYMENT	AUGE, ERNEST M CHECK NUM: 8669	$-179.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.91	$179.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.01	$168.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$161.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$157.37
07/19/2006	BILL	AUGE, ERNEST M	$155.81	$155.81
03/30/2006	PAYMENT	AUGE, ERNEST M CHECK NUM: 51222	$-39.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$39.32
12/20/2005	PAYMENT	AUGE, ERNEST M CHECK NUM: 19231	$-38.79	$37.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$76.60
10/11/2005	PAYMENT	AUGE, ERNEST M CHECK NUM: 4262	$-76.22	$76.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$152.78
07/21/2005	BILL	AUGE, ERNEST M	$151.27	$151.27
04/11/2005	PAYMENT	@	$-75.48	$0.00
11/23/2004	PAYMENT	@	$-37.74	$75.48
07/28/2004	PAYMENT	@	$-44.56	$113.22
07/01/2004	PENALTY	Penalty 04-05	$6.79	$157.78
07/01/2004	BILL	AUGE, ERNEST M @	$150.99	$150.99
04/02/2004	PAYMENT	@	$-33.16	$0.00
02/02/2004	PAYMENT	@	$-33.16	$33.16
11/14/2003	PAYMENT	@	$-33.16	$66.32
08/07/2003	PAYMENT	@	$-34.58	$99.48
07/01/2003	PENALTY	Penalty 03-04	$1.39	$134.06
07/01/2003	BILL	AUGE, ERNEST M @	$132.67	$132.67