Tax Account 034-023-007

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Owners

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

821966

Account Summary

Account ID	034-023-007
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-023-007

Account Type

Real Estate

Location

0 9TH 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 5.8%

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 5.8%

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	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/15/2016	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3857	$-17.11	$0.00
07/08/2016	BILL	THURSTON, DANIEL J & PAULA S	$17.11	$17.11
08/03/2015	PAYMENT	THURSTON, PAULA S CHECK NUM: 128	$-16.14	$0.00
07/08/2015	BILL	THURSTON, DANIEL J & PAULA S	$16.14	$16.14
08/01/2014	PAYMENT	HARDIN, AMY CHECK NUM: 2776	$-17.14	$0.00
07/10/2014	BILL	THURSTON, DANIEL J & PAULA S	$17.14	$17.14
07/23/2013	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2303	$-16.14	$0.00
07/16/2013	BILL	THURSTON, DANIEL J & PAULA S	$16.14	$16.14
04/18/2013	PAYMENT	THURSTON, DANIEL & PAULA CHECK NUM: 1081	$-307.88	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$307.88
04/01/2013	INTEREST	Monthly Interest	$0.34	$207.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$207.54
03/01/2013	INTEREST	Monthly Interest	$0.34	$206.48
02/01/2013	INTEREST	Monthly Interest	$0.34	$206.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$205.80
01/02/2013	INTEREST	Monthly Interest	$0.34	$204.89
12/03/2012	INTEREST	Monthly Interest	$0.34	$204.55
11/01/2012	INTEREST	Monthly Interest	$0.34	$204.21
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$203.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$198.12
10/01/2012	INTEREST	Monthly Interest	$0.34	$197.37
09/04/2012	INTEREST	Monthly Interest	$0.34	$197.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$196.69
08/01/2012	INTEREST	Monthly Interest	$0.34	$196.09
07/27/2012	AMENDMENT	AUCTION COSTS	$100.00	$195.75
07/10/2012	BILL	ELKO CO TREAS TR	$15.09	$95.75
07/02/2012	INTEREST	Monthly Interest	$0.34	$80.66
06/01/2012	INTEREST	Monthly Interest	$0.34	$80.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$79.98
05/01/2012	INTEREST	Monthly Interest	$0.22	$72.98
04/02/2012	INTEREST	Monthly Interest	$0.22	$72.76
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$72.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$66.79
03/01/2012	INTEREST	Monthly Interest	$0.22	$65.80
02/01/2012	INTEREST	Monthly Interest	$0.22	$65.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$65.36
01/03/2012	INTEREST	Monthly Interest	$0.22	$64.51
12/01/2011	INTEREST	Monthly Interest	$0.22	$64.29
11/01/2011	INTEREST	Monthly Interest	$0.22	$64.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$63.85
10/03/2011	INTEREST	Monthly Interest	$0.22	$63.14
09/01/2011	INTEREST	Monthly Interest	$0.22	$62.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$62.70
08/01/2011	INTEREST	Monthly Interest	$0.22	$62.13
07/14/2011	BILL	KHURANA, SHAILENDRA	$14.18	$61.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$47.73
06/01/2011	INTEREST	Monthly Interest	$0.22	$47.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.29
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.29
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$40.07
03/01/2011	INTEREST	Monthly Interest	$0.11	$39.13
02/01/2011	INTEREST	Monthly Interest	$0.11	$39.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$38.91
01/03/2011	INTEREST	Monthly Interest	$0.11	$38.10
12/01/2010	INTEREST	Monthly Interest	$0.11	$37.99
11/01/2010	INTEREST	Monthly Interest	$0.11	$37.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$37.77
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.10
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$36.88
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.34
07/14/2010	BILL	KHURANA, SHAILENDRA	$13.44	$36.23
07/01/2010	INTEREST	Monthly Interest	$0.11	$22.79
06/01/2010	INTEREST	Monthly Interest	$0.11	$22.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.89	$15.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.77	$14.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$13.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	KHURANA, SHAILENDRA	$12.76	$12.76
07/30/2008	PAYMENT	KHURANA, SHAILENDRA CHECK NUM: 605	$-19.46	$0.00
07/30/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.01	$19.46
07/14/2008	PAYMENT	KHURANA, SHAILENDRA CHECK NUM: 699	$-36.90	$19.45
07/14/2008	BILL	KHURANA, SHAILENDRA	$11.85	$56.35
07/01/2008	INTEREST	Monthly Interest	$0.20	$44.50
06/02/2008	INTEREST	Monthly Interest	$0.20	$44.30
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
05/02/2008	INTEREST	Monthly Interest	$0.10	$37.10
04/01/2008	INTEREST	Monthly Interest	$0.10	$37.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$36.90
03/03/2008	INTEREST	Monthly Interest	$0.10	$36.07
02/01/2008	INTEREST	Monthly Interest	$0.10	$35.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$35.87
01/02/2008	INTEREST	Monthly Interest	$0.10	$35.16
12/03/2007	INTEREST	Monthly Interest	$0.10	$35.06
11/01/2007	INTEREST	Monthly Interest	$0.10	$34.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$34.86
10/01/2007	INTEREST	Monthly Interest	$0.10	$34.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$34.17
09/04/2007	INTEREST	Monthly Interest	$0.10	$33.70
08/01/2007	INTEREST	Monthly Interest	$0.10	$33.60
07/13/2007	BILL	KHURANA, SHAILENDRA	$11.85	$33.50
07/02/2007	INTEREST	Monthly Interest	$0.10	$21.65
06/01/2007	INTEREST	Monthly Interest	$0.10	$21.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$21.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$14.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$13.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	KHURANA, SHAILENDRA	$11.85	$11.85
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 483	$-11.83	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.49	$11.83
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 483	$11.83	$12.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
10/06/2005	VOID	KHURANA, SHAILENDRA CHECK NUM: 483	$-11.83	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	KHURANA, SHAILENDRA	$11.83	$11.83
07/26/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	SMILE4U INC @	$11.85	$11.85
11/20/2003	PAYMENT	@	$-12.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$12.26
07/01/2003	BILL	BARNES, ISABELL & CHES @	$11.85	$11.85