Tax Account 032-003-018

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Owners

CONRAD, BENJAMIN
434 LAST CHANCE RD UNIT 9
ELKO, NV 89801-8702

815801

Account Summary

Account ID	032-003-018
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$94.50
Currently Due	$0.00

Account ID

032-003-018

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$94.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$29.28
Balance	$94.50
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

$123.78

Total

$123.78

Paid

$29.28

Balance

$94.50

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$31.49
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$62.98
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$94.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CONRAD, BEN SYS 5442 ORIG: CHECK	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	CONRAD, BEN CHECK 5442 VOIDED PAYMENT: 943087. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/19/2024	PAYMENT	CONRAD, BEN CHECK 5442	$-29.28	$86.85
07/10/2024	BILL	CONRAD, BENJAMIN	$116.13	$116.13
03/08/2024	PAYMENT	CONRAD, BEN CHECK 5438	$-26.91	$0.00
01/09/2024	PAYMENT	CONRAD, BEN CHECK 5436	$-26.91	$26.91
10/04/2023	PAYMENT	CONRAD, BENJAMIN CHECK 5433	$-26.91	$53.82
08/21/2023	PAYMENT	CONRAD, BEN CHECK NUM: 5432	$-26.95	$80.73
07/12/2023	BILL	CONRAD, BENJAMIN	$107.68	$107.68
08/19/2022	PAYMENT	CONRAD, BEN CHECK NUM: 5423	$-99.85	$0.00
07/12/2022	BILL	CONRAD, BENJAMIN & SHERRI	$99.85	$99.85
08/24/2021	PAYMENT	CONRAD, BENJAMIN CASH	$-92.56	$0.00
07/14/2021	BILL	CONRAD, BENJAMIN & SHERRI	$92.56	$92.56
08/24/2020	PAYMENT	CONRAD, BEN CHECK NUM: 5402	$-87.10	$0.00
07/15/2020	BILL	CONRAD, BENJAMIN & SHERRI	$87.10	$87.10
08/09/2019	PAYMENT	URIBE BENEVIDEZ, JULIO CREDIT: D	$-83.83	$0.00
07/10/2019	BILL	URIBE, GABRIELA & JULIO	$83.83	$83.83
08/13/2018	PAYMENT	URIBE, JULIO CASH	$-79.73	$0.00
07/09/2018	BILL	URIBE, GABRIELA & JULIO	$79.73	$79.73
08/11/2017	PAYMENT	ZAGRANY, MARY LOU CHECK NUM: 9087	$-72.74	$0.00
07/07/2017	BILL	TOWNER, DOROTHY J TR	$72.74	$72.74
08/22/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-72.71	$0.00
07/08/2016	BILL	TOWNER, DOROTHY J TR	$72.71	$72.71
08/18/2015	PAYMENT	TOWNER, DOROTHY CASH	$-71.74	$0.00
07/08/2015	BILL	TOWNER, DOROTHY J TR	$71.74	$71.74
08/27/2014	PAYMENT	TOWNER, DOROTHY JEAN CASH	$-72.74	$0.00
07/10/2014	BILL	TOWNER, DOROTHY J TR	$72.74	$72.74
08/26/2013	PAYMENT	TOWNER, DOROTHY J CASH	$-71.74	$0.00
07/16/2013	BILL	TOWNER, DOROTHY J TR	$71.74	$71.74
08/15/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-71.74	$0.00
07/10/2012	BILL	TOWNER, DOROTHY J TR	$71.74	$71.74
08/26/2011	PAYMENT	TOWNER, DOROTHY J TR CASH	$-69.04	$0.00
07/14/2011	BILL	TOWNER, DOROTHY J TR	$69.04	$69.04
08/24/2010	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 1078	$-65.51	$0.00
07/14/2010	BILL	TOWNER, DOROTHY J TR	$65.51	$65.51
08/26/2009	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-62.16	$0.00
07/21/2009	BILL	TOWNER, DOROTHY J TR	$62.16	$62.16
08/18/2008	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-57.72	$0.00
07/14/2008	BILL	TOWNER, DOROTHY J TR	$57.72	$57.72
08/20/2007	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 691	$-57.72	$0.00
07/13/2007	BILL	TOWNER, DOROTHY J TR	$57.72	$57.72
08/21/2006	PAYMENT	TOWNER, DOROTHY J TR CASH	$-72.12	$0.00
07/19/2006	BILL	TOWNER, DOROTHY J TR	$72.12	$72.12
08/16/2005	PAYMENT	DOROTHY J TOWNER CHECK NUM: 410	$-72.04	$0.00
07/21/2005	BILL	TOWNER, DOROTHY J TR	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TOWNER, DOROTHY J TR @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TOWNER, DOROTHY J TR @	$72.13	$72.13