Tax Account 034-002-001

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Owners

THURSTON, PAULA S
776 SILVER ST
ELKO, NV 89801-3836

821966

Account Summary

Account ID	034-002-001
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-002-001

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
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

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

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	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$223.17	$240.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$18.73	$34.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$14.00	$31.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$40.11	$56.25	$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	1.98	.00	.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
08/01/2024	PAYMENT	THURSTON, PAULA S CHECK 398	$-20.72	$0.00
07/10/2024	BILL	THURSTON, PAULA S	$20.72	$20.72
07/31/2023	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 1310	$-20.72	$0.00
07/12/2023	BILL	THURSTON, DANIEL J & PAULA S	$20.72	$20.72
08/05/2022	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 1157	$-20.73	$0.00
07/12/2022	BILL	THURSTON, DANIEL J & PAULA S	$20.73	$20.73
08/05/2021	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 6338	$-21.94	$0.00
07/14/2021	BILL	THURSTON, DANIEL J & PAULA S	$21.94	$21.94
07/23/2020	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5717	$-20.59	$0.00
07/15/2020	BILL	THURSTON, DANIEL J & PAULA S	$20.59	$20.59
07/30/2019	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5104	$-19.64	$0.00
07/10/2019	BILL	THURSTON, DANIEL J & PAULA S	$19.64	$19.64
08/08/2018	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5104	$-18.71	$0.00
07/09/2018	BILL	THURSTON, DANIEL J & PAULA S	$18.71	$18.71
08/08/2017	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 4498	$-17.14	$0.00
07/07/2017	BILL	THURSTON, DANIEL J & PAULA S	$17.14	$17.14
04/14/2017	PAYMENT	THURSTON, DANIEL & PAULA CHECK NUM: 202	$-362.54	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.40	$362.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$362.14
03/01/2017	INTEREST	Monthly Interest	$0.40	$360.94
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$360.54
02/01/2017	INTEREST	Monthly Interest	$0.40	$260.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$260.14
01/03/2017	INTEREST	Monthly Interest	$0.40	$259.11
12/01/2016	INTEREST	Monthly Interest	$0.40	$258.71
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$258.31
11/01/2016	INTEREST	Monthly Interest	$0.40	$238.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$238.51
10/05/2016	INTEREST	Monthly Interest	$0.40	$237.65
09/01/2016	INTEREST	Monthly Interest	$0.40	$237.25
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$236.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$136.85
08/01/2016	INTEREST	Monthly Interest	$0.40	$136.17
07/08/2016	BILL	ELKO CO TREAS TR	$17.11	$135.77
07/01/2016	INTEREST	Monthly Interest	$0.40	$118.66
06/01/2016	INTEREST	Monthly Interest	$0.40	$118.26
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$117.86
05/02/2016	INTEREST	Monthly Interest	$0.27	$110.86
04/01/2016	INTEREST	Monthly Interest	$0.27	$110.59
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$110.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$103.58
03/01/2016	INTEREST	Monthly Interest	$0.27	$102.45
02/01/2016	INTEREST	Monthly Interest	$0.27	$102.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$101.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$100.94
12/01/2015	INTEREST	Monthly Interest	$0.27	$100.67
11/02/2015	INTEREST	Monthly Interest	$0.27	$100.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$100.13
10/02/2015	INTEREST	Monthly Interest	$0.27	$99.32
09/01/2015	INTEREST	Monthly Interest	$0.27	$99.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$98.78
08/03/2015	INTEREST	Monthly Interest	$0.27	$98.13
07/08/2015	BILL	HALL, HAROLD W & BETTY JANE	$16.14	$97.86
07/01/2015	INTEREST	Monthly Interest	$0.27	$81.72
06/01/2015	INTEREST	Monthly Interest	$0.27	$81.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.18
05/01/2015	INTEREST	Monthly Interest	$0.13	$74.18
04/01/2015	INTEREST	Monthly Interest	$0.13	$74.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$73.92
03/02/2015	INTEREST	Monthly Interest	$0.13	$72.72
02/02/2015	INTEREST	Monthly Interest	$0.13	$72.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$72.46
01/02/2015	INTEREST	Monthly Interest	$0.13	$71.43
12/01/2014	INTEREST	Monthly Interest	$0.13	$71.30
11/03/2014	INTEREST	Monthly Interest	$0.13	$71.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$71.04
10/01/2014	INTEREST	Monthly Interest	$0.13	$70.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$70.05
09/02/2014	INTEREST	Monthly Interest	$0.13	$69.36
08/01/2014	INTEREST	Monthly Interest	$0.13	$69.23
07/10/2014	BILL	HALL, HAROLD W & BETTY JANE	$17.14	$69.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$51.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$51.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$44.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$43.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$42.60
09/11/2013	AMENDMENT	RETURNED CK CHARGE + PENALTY	$25.65	$41.79
09/11/2013	ADJUSTMENT	NSF CHECK #3338 NUM: 3338	$16.14	$16.14
08/26/2013	VOID	HALL, HAROLD W ET AL CHECK NUM: 3338	$-16.14	$0.00
07/16/2013	BILL	HALL, HAROLD W & BETTY JANE	$16.14	$16.14
08/08/2012	PAYMENT	HALL, HAROLD W & LEWKOWITZ, HE CHECK NUM: 3246	$-15.09	$0.00
07/10/2012	BILL	HALL, HAROLD W & BETTY JANE	$15.09	$15.09
08/22/2011	PAYMENT	HALL, HAROLD W & HEATHER LEWKO CHECK NUM: 3062	$-14.18	$0.00
07/14/2011	BILL	HALL, HAROLD W & BETTY JANE	$14.18	$14.18
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.00
10/18/2010	PAYMENT	HEATHER LEWKOWITZ CHECK NUM: 3141	$-0.54	$0.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
09/28/2010	PAYMENT	HALL, HAROLD W/HEATHER LEWKOWI CHECK NUM: 3138	$-13.44	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	HALL, HAROLD W & BETTY JANE	$13.44	$13.44
08/28/2009	PAYMENT	HALL, HAROLD W CHECK NUM: 3077	$-12.76	$0.00
07/21/2009	BILL	HALL, HAROLD W & BETTY JANE	$12.76	$12.76
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3007	$-11.85	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.52	$11.85
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3007	$11.85	$12.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.49
09/11/2008	VOID	HALL, HAROLD W & BETTY JANE CHECK NUM: 3007	$-11.85	$0.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	HALL, HAROLD W & BETTY JANE	$11.85	$11.85
08/06/2007	PAYMENT	HALL, HAROLD W & BETTY JANE CHECK NUM: 7693	$-11.85	$0.00
07/13/2007	BILL	HALL, HAROLD W & BETTY JANE	$11.85	$11.85
08/25/2006	PAYMENT	HALL, HAROLD W & BETTY JANE CHECK NUM: 1139	$-11.85	$0.00
07/19/2006	BILL	HALL, HAROLD W & BETTY JANE	$11.85	$11.85
09/20/2005	PAYMENT	HALL, HAROLD W & BETTY JANE CHECK NUM: 7217	$-12.30	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	HALL, HAROLD W & BETTY JANE	$11.83	$11.83
02/14/2005	PAYMENT	@	$-12.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.95	$12.80
07/01/2004	BILL	HALL, HAROLD W & BETTY @	$11.85	$11.85
08/13/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	HALL, HAROLD W & BETTY @	$11.85	$11.85