Tax Account 032-004-006

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Owners

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

815803

Account Summary

Account ID	032-004-006
Account Type	Real Estate
Location	2634 GEORGIA AVE
Balance	$617.77
Currently Due	$0.00

Account ID

032-004-006

Account Type

Real Estate

Location

2634 GEORGIA AVE

Balance

$617.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.47
Total	$817.47
Paid	$199.70
Balance	$617.77
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

$817.47

Total

$817.47

Paid

$199.70

Balance

$617.77

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	$199.70	$0.00	$199.70	$199.70	$0.00
2	10/07/2024	10/17/2024	Due	$205.91	$0.00	$205.91	$0.00	$205.91
3	01/06/2025	01/16/2025	Due	$205.91	$0.00	$205.91	$0.00	$411.82
4	03/03/2025	03/13/2025	Due	$205.95	$0.00	$205.95	$0.00	$617.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.71	$0.00	$738.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$226.35	$0.00	$226.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.69	$0.00	$209.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.02	$1.47	$199.49	$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	$6.46	$78.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$6.55	$79.29	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$25.78	$97.52	$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	$-199.70	$617.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.81	$817.47
08/30/2024	ADJUSTMENT	CONRAD, BEN CHECK 5442 VOIDED PAYMENT: 943088. REASON: AMENDMENT TO RE 2025	$199.70	$797.66
08/19/2024	PAYMENT	CONRAD, BEN CHECK 5442	$-199.70	$597.96
07/10/2024	BILL	CONRAD, BENJAMIN	$797.66	$797.66
03/08/2024	PAYMENT	CONRAD, BEN CHECK 5438	$-184.67	$0.00
01/09/2024	PAYMENT	CONRAD, BEN CHECK 5436	$-184.67	$184.67
10/04/2023	PAYMENT	CONRAD, BENJAMIN CHECK 5433	$-184.67	$369.34
08/21/2023	PAYMENT	CONRAD, BEN CHECK NUM: 5432	$-184.70	$554.01
07/12/2023	BILL	CONRAD, BENJAMIN	$738.71	$738.71
08/19/2022	PAYMENT	CONRAD, BEN CHECK NUM: 5421	$-226.35	$0.00
07/12/2022	BILL	CONRAD, BENJAMIN & SHERRI	$226.35	$226.35
10/14/2021	PAYMENT	CONRAD, BEN CHECK NUM: 5414	$-157.26	$0.00
08/24/2021	PAYMENT	CONRAD, BENJAMIN CASH	$-52.43	$157.26
07/14/2021	BILL	CONRAD, BENJAMIN & SHERRI	$209.69	$209.69
08/24/2020	PAYMENT	CONRAD, BEN CHECK NUM: 5403	$-199.49	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.47	$199.49
07/15/2020	BILL	CONRAD, BENJAMIN & SHERRI	$198.02	$198.02
07/29/2019	PAYMENT	CONRAD, BEN CHECK NUM: 5391	$-83.83	$0.00
07/10/2019	BILL	CONRAD, BENJAMIN & SHERRI	$83.83	$83.83
08/06/2018	PAYMENT	CONRAD, BEN CHECK NUM: 5379	$-79.73	$0.00
07/09/2018	BILL	CONRAD, BENJAMIN & SHERRI	$79.73	$79.73
08/08/2017	PAYMENT	CONRAD, BEN CHECK NUM: 5373	$-72.74	$0.00
07/07/2017	BILL	CONRAD, BENJAMIN & SHERRI	$72.74	$72.74
08/04/2016	PAYMENT	CONRAD, BEN CHECK NUM: 5353	$-72.71	$0.00
07/08/2016	BILL	CONRAD, BENJAMIN & SHERRI	$72.71	$72.71
10/28/2015	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-78.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	GARCIA, MELECIO & TERESA	$71.74	$71.74
10/23/2014	PAYMENT	GARCIA, MELECIO CASH	$-176.81	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$176.81
10/01/2014	INTEREST	Monthly Interest	$0.60	$173.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$172.57
09/02/2014	INTEREST	Monthly Interest	$0.60	$169.66
08/01/2014	INTEREST	Monthly Interest	$0.60	$169.06
07/10/2014	BILL	GARCIA, MELECIO & TERESA	$72.74	$168.46
07/01/2014	INTEREST	Monthly Interest	$0.60	$95.72
06/02/2014	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	GARCIA, MELECIO & TERESA	$71.74	$71.74
07/17/2012	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-71.74	$0.00
07/10/2012	BILL	GARCIA, MELECIO & TERESA	$71.74	$71.74
04/10/2012	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-84.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$84.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$79.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$75.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	GARCIA, MELECIO & TERESA	$69.04	$69.04
05/09/2011	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-176.01	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$176.01
05/02/2011	INTEREST	Monthly Interest	$0.52	$169.01
04/01/2011	INTEREST	Monthly Interest	$0.52	$168.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$167.97
03/01/2011	INTEREST	Monthly Interest	$0.52	$163.38
02/01/2011	INTEREST	Monthly Interest	$0.52	$162.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$162.34
01/03/2011	INTEREST	Monthly Interest	$0.52	$158.41
12/01/2010	INTEREST	Monthly Interest	$0.52	$157.89
11/01/2010	INTEREST	Monthly Interest	$0.52	$157.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$156.85
10/01/2010	INTEREST	Monthly Interest	$0.52	$153.57
09/01/2010	INTEREST	Monthly Interest	$0.52	$153.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$152.53
08/02/2010	INTEREST	Monthly Interest	$0.52	$149.91
07/14/2010	BILL	GARCIA, MELECIO & TERESA	$65.51	$149.39
07/01/2010	INTEREST	Monthly Interest	$0.52	$83.88
06/01/2010	INTEREST	Monthly Interest	$0.52	$83.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.35	$75.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$71.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$67.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$64.65
07/21/2009	BILL	GARCIA, MELECIO & TERESA	$62.16	$62.16
05/18/2009	PAYMENT	GARCIA, MELECIO & TERESA CASH	$-77.42	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$70.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$66.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$62.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	GARCIA, MELECIO & TERESA	$57.72	$57.72
08/03/2007	PAYMENT	LOUBET, LOUIS B & BARBARA M TR CHECK NUM: 8600	$-57.72	$0.00
07/13/2007	BILL	LOUBET, LOUIS B & BARBARA M TR	$57.72	$57.72
08/30/2006	PAYMENT	LOUBET, LOUIS B & BARBARA M TR CHECK NUM: 8415	$-72.12	$0.00
07/19/2006	BILL	LOUBET, LOUIS B & BARBARA M TR	$72.12	$72.12
08/25/2005	PAYMENT	LOUBET, LOUIS B & BARBARA M TR CHECK NUM: 8164	$-72.04	$0.00
07/21/2005	BILL	LOUBET, LOUIS B & BARBARA M TR	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOUBET, LOUIS B & BARB @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOUBET, LOUIS B & BARB @	$72.13	$72.13