Tax Account 034-005-004
Owners
THURSTON, PAULA S
776 SILVER ST
ELKO, NV 89801-3836
821966
Account Summary
| Account ID | 034-005-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 13TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $20.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.73 | $0.00 | $0.00 | $16.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.79 | $0.00 | $0.00 | $14.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | THURSTON, PAULA S CHECK 0694 | $-20.25 | $0.00 |
| 07/06/2026 | BILL | THURSTON, PAULA S | $20.25 | $20.25 |
| 08/05/2025 | PAYMENT | THURSTON, DANIEL J & PAULA S CHECK 1410 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | THURSTON, PAULA S | $19.73 | $19.73 |
| 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 | $17.14 | $17.14 |
| 07/15/2016 | PAYMENT | THURSTON TESTING LABORATORY CHECK NUM: 3857 | $-16.73 | $0.00 |
| 07/08/2016 | BILL | THURSTON, DANIEL | $16.73 | $16.73 |
| 08/03/2015 | PAYMENT | THURSTON, PAULA S CHECK NUM: 128 | $-14.82 | $0.00 |
| 07/08/2015 | BILL | THURSTON, DANIEL | $14.82 | $14.82 |
| 08/01/2014 | PAYMENT | HARDIN, AMY CHECK NUM: 2776 | $-14.79 | $0.00 |
| 07/10/2014 | BILL | THURSTON, DANIEL | $14.79 | $14.79 |
| 07/23/2013 | PAYMENT | THURSTON TESTING LABORATORY CHECK NUM: 2303 | $-12.78 | $0.00 |
| 07/16/2013 | BILL | THURSTON, DANIEL | $12.78 | $12.78 |
| 08/10/2012 | PAYMENT | THURSTON TESTING LABORATORY CHECK NUM: 1846 | $-11.84 | $0.00 |
| 07/10/2012 | BILL | THURSTON, DANIEL | $11.84 | $11.84 |
| 08/01/2011 | PAYMENT | THURSTON TESTING LABORATORY CHECK NUM: 1343 | $-11.11 | $0.00 |
| 07/14/2011 | BILL | THURSTON, DANIEL | $11.11 | $11.11 |
| 08/10/2010 | PAYMENT | THURSTON, DANIEL CHECK NUM: 888 | $-10.54 | $0.00 |
| 07/14/2010 | BILL | THURSTON, DANIEL | $10.54 | $10.54 |
| 08/12/2009 | PAYMENT | THURSTON, DANIEL J CHECK NUM: 385 | $-9.99 | $0.00 |
| 07/21/2009 | BILL | THURSTON, DANIEL | $9.99 | $9.99 |
| 08/18/2008 | PAYMENT | THURSTON, DANIEL J & PAULA S CHECK NUM: 3781 | $-9.28 | $0.00 |
| 07/14/2008 | BILL | THURSTON, DANIEL | $9.28 | $9.28 |
| 08/13/2007 | PAYMENT | THURSTON TESTING LABORATORY CHECK NUM: 3206 | $-9.28 | $0.00 |
| 07/13/2007 | BILL | THURSTON, DANIEL | $9.28 | $9.28 |
| 08/10/2006 | PAYMENT | THURSTON TESTING LABORATORY CHECK NUM: 2579 | $-9.27 | $0.00 |
| 07/19/2006 | BILL | THURSTON, DANIEL | $9.27 | $9.27 |
| 08/12/2005 | PAYMENT | THURSTON TESTING LAB CHECK NUM: 1901 | $-9.26 | $0.00 |
| 07/21/2005 | BILL | THURSTON, DANIEL | $9.26 | $9.26 |
| 08/11/2004 | PAYMENT | @ | $-9.28 | $0.00 |
| 07/01/2004 | BILL | THURSTON, DANIEL @ | $9.28 | $9.28 |
| 08/15/2003 | PAYMENT | @ | $-9.27 | $0.00 |
| 07/01/2003 | BILL | THURSTON, DANIEL @ | $9.27 | $9.27 |
