Tax Account 031-015-009

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Owners

SUDWAL, GURSEV
PO BOX 10
ELKO, NV 89803-0010

Account Summary

Account ID	031-015-009
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
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	Pay Now
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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	SUDWAL, GURSEV	$9.37	$9.37
08/13/2024	PAYMENT	AUSMAN, JORDAN CHECK 716	$-9.37	$0.00
07/10/2024	BILL	AUSMAN, JORDAN	$9.37	$9.37
08/03/2023	PAYMENT	AUSMAN, JORDAN CHECK NUM: 635	$-9.37	$0.00
07/12/2023	BILL	AUSMAN, JORDAN	$9.37	$9.37
08/01/2022	PAYMENT	AUSMAN, JORDAN CHECK NUM: 545	$-9.37	$0.00
07/12/2022	BILL	AUSMAN, JORDAN	$9.37	$9.37
08/04/2021	PAYMENT	AUSMAN, JORDAN CHECK NUM: 203	$-9.99	$0.00
07/14/2021	BILL	AUSMAN, JORDAN	$9.99	$9.99
08/13/2020	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 7271	$-9.88	$0.00
07/15/2020	BILL	AUSMAN, JORDAN	$9.88	$9.88
08/27/2019	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 7084	$-9.88	$0.00
07/10/2019	BILL	FRANKLIN, ELLEN A	$9.88	$9.88
08/13/2018	PAYMENT	FRANKLIN, MAJ ELLEN A CHECK NUM: 6857	$-9.84	$0.00
07/09/2018	BILL	FRANKLIN, ELLEN A	$9.84	$9.84
08/09/2017	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 6675	$-8.97	$0.00
07/07/2017	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
08/08/2016	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 6489	$-8.97	$0.00
07/08/2016	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
07/20/2015	PAYMENT	FRANKLIN, MAJ ELLEN A CHECK NUM: 6272	$-8.97	$0.00
07/08/2015	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
08/19/2014	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 6088	$-8.97	$0.00
07/10/2014	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
08/15/2013	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5915	$-8.97	$0.00
07/16/2013	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
08/14/2012	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5756	$-8.97	$0.00
07/10/2012	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
08/25/2011	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5566	$-8.97	$0.00
07/14/2011	BILL	FRANKLIN, ELLEN A	$8.97	$8.97
08/27/2010	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5383	$-9.02	$0.00
07/14/2010	BILL	FRANKLIN, ELLEN A	$9.02	$9.02
08/24/2009	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5181	$-9.02	$0.00
07/21/2009	BILL	FRANKLIN, ELLEN A	$9.02	$9.02
11/24/2008	AMENDMENT	to small to rebill	$-0.81	$0.00
11/24/2008	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5065	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FRANKLIN, ELLEN A	$9.02	$9.02
08/06/2007	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 4702	$-9.02	$0.00
07/13/2007	BILL	FRANKLIN, ELLEN A	$9.02	$9.02
09/18/2006	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 4470	$-9.01	$0.00
09/18/2006	AMENDMENT	paid on time	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	FRANKLIN, ELLEN A	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00