Tax Account 034-005-006

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Owners

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

821966

Account Summary

Account ID	034-005-006
Account Type	Real Estate
Location	5149 12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,211.24
Total	$2,211.24
Paid	$2,211.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$553.11	$0.00	$0.00	$553.11	$553.11	$0.00
2	10/06/2025	10/16/2025	Paid	$552.71	$0.00	$0.00	$552.71	$552.71	$0.00
3	01/05/2026	01/15/2026	Paid	$552.71	$0.00	$0.00	$552.71	$552.71	$0.00
4	03/02/2026	03/12/2026	Paid	$552.71	$0.00	$0.00	$552.71	$552.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,193.85	$0.00	$0.00	$2,193.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,868.79	$0.00	$0.00	$1,868.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,814.43	$0.00	$0.00	$1,814.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,884.56	$0.00	$0.00	$1,884.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,855.41	$0.01	$0.00	$1,855.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,801.12	$0.00	$0.00	$1,801.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,047.39	$0.00	$0.00	$2,047.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,819.59	$0.00	$0.00	$1,819.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,840.68	$0.00	$0.00	$1,840.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,796.20	$0.00	$0.00	$1,796.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,744.88	$0.00	$0.00	$1,744.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/19/2025	PAYMENT	THURSTON, PAULA S CHECK 611	$-1,658.13	$0.00
08/05/2025	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK 1410	$-553.11	$1,658.13
07/11/2025	BILL	THURSTON, PAULA S	$2,211.24	$2,211.24
09/23/2024	PAYMENT	THURSTON, PAULA S CHECK 408	$-165.70	$0.00
09/05/2024	PAYMENT	THURSTON, PAULA S CHECK 405	$-1,520.88	$165.70
08/30/2024	PAYMENT	THURSTON, PAULA S SYS 398 ORIG: CHECK	$-507.27	$1,686.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.70	$2,193.85
08/30/2024	ADJUSTMENT	THURSTON, PAULA S CHECK 398 VOIDED PAYMENT: 920147. REASON: AMENDMENT TO RE 2025	$507.27	$2,028.15
08/01/2024	PAYMENT	THURSTON, PAULA S CHECK 398	$-507.27	$1,520.88
07/10/2024	BILL	THURSTON, PAULA S	$2,028.15	$2,028.15
07/31/2023	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 1310	$-1,868.79	$0.00
07/12/2023	BILL	THURSTON, DANIEL J & PAULA S	$1,868.79	$1,868.79
08/05/2022	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 1157	$-1,814.43	$0.00
07/12/2022	BILL	THURSTON, DANIEL J & PAULA S	$1,814.43	$1,814.43
08/05/2021	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 6338	$-1,884.56	$0.00
07/14/2021	BILL	THURSTON, DANIEL J & PAULA S	$1,884.56	$1,884.56
05/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5717	$-927.72	$0.00
05/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5717	$927.72	$927.72
11/30/2020	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5940	$-927.70	$0.00
11/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$927.70
07/23/2020	VOID	THURSTON TESTING LABORATORY CHECK NUM: 5717	$-927.72	$927.69
07/15/2020	BILL	THURSTON, DANIEL J & PAULA S	$1,855.41	$1,855.41
07/30/2019	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5104	$-1,801.12	$0.00
07/10/2019	BILL	THURSTON, DANIEL J & PAULA S	$1,801.12	$1,801.12
12/05/2018	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 4686	$-1,023.68	$0.00
08/08/2018	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5104	$-1,023.71	$1,023.68
07/09/2018	BILL	THURSTON, DANIEL J & PAULA S	$2,047.39	$2,047.39
08/08/2017	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 4498	$-1,819.59	$0.00
07/07/2017	BILL	THURSTON, DANIEL J	$1,819.59	$1,819.59
12/12/2016	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 4095	$-920.32	$0.00
07/15/2016	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3863	$-920.36	$920.32
07/08/2016	BILL	THURSTON, DANIEL J	$1,840.68	$1,840.68
09/17/2015	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3393	$-1,347.15	$0.00
08/03/2015	PAYMENT	THURSTON, PAULA S CHECK NUM: 128	$-449.05	$1,347.15
07/08/2015	BILL	THURSTON, DANIEL J	$1,796.20	$1,796.20
08/01/2014	PAYMENT	HARDIN, AMY CHECK NUM: 2776	$-1,744.88	$0.00
07/10/2014	BILL	THURSTON, DANIEL J	$1,744.88	$1,744.88
12/17/2013	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2495	$-846.54	$0.00
07/23/2013	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2303	$-846.56	$846.54
07/16/2013	BILL	THURSTON, DANIEL J	$1,693.10	$1,693.10
12/05/2012	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2000	$-821.88	$0.00
08/10/2012	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 1846	$-821.91	$821.88
07/10/2012	BILL	THURSTON, DANIEL J	$1,643.79	$1,643.79
12/12/2011	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 1508	$-819.76	$0.00
08/01/2011	PAYMENT	THURSTON TESTING LABORATORY CREDIT: B NUM: 1343	$-819.78	$819.76
07/14/2011	BILL	THURSTON, DANIEL J	$1,639.54	$1,639.54
12/17/2010	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 1054	$-816.96	$0.00
10/04/2010	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 0954	$-408.48	$816.96
08/10/2010	PAYMENT	THURSTON, DANIEL CHECK NUM: 888	$-408.50	$1,225.44
07/14/2010	BILL	THURSTON, DANIEL J	$1,633.94	$1,633.94
12/15/2009	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 587	$-803.34	$0.00
08/12/2009	PAYMENT	THURSTON, DANIEL J CHECK NUM: 385	$-803.36	$803.34
07/21/2009	BILL	THURSTON, DANIEL J	$1,606.70	$1,606.70
02/05/2009	PAYMENT	THURSTON TESTING LAB CHECK NUM: 4013	$-805.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.79	$805.17
09/24/2008	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3822	$-394.69	$789.38
08/18/2008	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 3781	$-394.71	$1,184.07
07/14/2008	BILL	THURSTON, DANIEL J	$1,578.78	$1,578.78
08/13/2007	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3206	$-1,532.80	$0.00
07/13/2007	BILL	THURSTON, DANIEL J	$1,532.80	$1,532.80
12/26/2006	PAYMENT	THURSTON TESTING LAB CHECK NUM: 2814	$-744.08	$0.00
09/29/2006	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 2681	$-372.04	$744.08
08/10/2006	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2579	$-372.05	$1,116.12
07/19/2006	BILL	THURSTON, DANIEL J	$1,488.17	$1,488.17
08/12/2005	PAYMENT	THURSTON TESTING LAB CHECK NUM: 1901	$-1,444.83	$0.00
07/21/2005	BILL	THURSTON, DANIEL J	$1,444.83	$1,444.83
08/11/2004	PAYMENT	@	$-1,440.38	$0.00
07/01/2004	BILL	THURSTON, DANIEL J @	$1,440.38	$1,440.38
08/15/2003	PAYMENT	@	$-1,320.04	$0.00
07/01/2003	BILL	THURSTON, DANIEL J @	$1,320.04	$1,320.04