Tax Account 034-024-007

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Owners

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

821969

Account Summary

Account ID	034-024-007
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-024-007

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	$385.84	$406.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$20.82	$42.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$17.20	$37.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$8.32	$27.96	$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	$11.20	$28.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$11.47	$28.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$3.86	$20.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$3.44	$20.58	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$10.82	$26.96	$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
04/25/2023	PAYMENT	THURSTON, DANIEL & PAULA (TAX CHECK NUM: TAX SALE	$-515.08	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.51	$515.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$514.57
03/01/2023	INTEREST	Monthly Interest	$0.51	$513.12
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$512.61
02/01/2023	INTEREST	Monthly Interest	$0.51	$412.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$412.10
01/03/2023	INTEREST	Monthly Interest	$0.51	$410.86
12/01/2022	INTEREST	Monthly Interest	$0.51	$410.35
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (4)	$31.28	$409.84
11/01/2022	INTEREST	Monthly Interest	$0.51	$378.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$378.05
10/04/2022	INTEREST	Monthly Interest	$0.51	$377.01
09/01/2022	INTEREST	Monthly Interest	$0.51	$376.50
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$375.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$125.99
08/01/2022	INTEREST	Monthly Interest	$0.51	$125.16
07/12/2022	BILL	ELKO CO TREAS TR	$20.73	$124.65
07/01/2022	INTEREST	Monthly Interest	$0.51	$103.92
06/01/2022	INTEREST	Monthly Interest	$0.51	$103.41
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$102.90
05/02/2022	INTEREST	Monthly Interest	$0.33	$95.90
04/01/2022	INTEREST	Monthly Interest	$0.33	$95.57
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$95.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$87.91
03/01/2022	INTEREST	Monthly Interest	$0.33	$86.37
02/01/2022	INTEREST	Monthly Interest	$0.33	$86.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$85.71
01/03/2022	INTEREST	Monthly Interest	$0.33	$84.39
12/01/2021	INTEREST	Monthly Interest	$0.33	$84.06
11/01/2021	INTEREST	Monthly Interest	$0.33	$83.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$83.40
10/01/2021	INTEREST	Monthly Interest	$0.33	$82.30
09/01/2021	INTEREST	Monthly Interest	$0.33	$81.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$81.64
08/02/2021	INTEREST	Monthly Interest	$0.33	$80.76
07/14/2021	BILL	WILLIAMS, RICHARD W & DEBORAH	$21.94	$80.43
07/02/2021	INTEREST	Monthly Interest	$0.33	$58.49
05/31/2021	INTEREST	Monthly Interest	$0.16	$58.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$58.00
04/30/2021	INTEREST	Monthly Interest	$0.16	$51.00
03/31/2021	INTEREST	Monthly Interest	$0.16	$50.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$50.68
02/26/2021	INTEREST	Monthly Interest	$0.16	$49.24
01/29/2021	INTEREST	Monthly Interest	$0.16	$49.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$48.92
12/31/2020	INTEREST	Monthly Interest	$0.16	$47.68
11/30/2020	INTEREST	Monthly Interest	$0.16	$47.52
10/29/2020	INTEREST	Monthly Interest	$0.16	$47.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$47.20
09/30/2020	INTEREST	Monthly Interest	$0.16	$46.17
08/31/2020	INTEREST	Monthly Interest	$0.16	$46.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$45.85
07/15/2020	BILL	WILLIAMS, RICHARD W & DEBORAH	$20.59	$45.03
07/15/2020	INTEREST	Monthly Interest	$0.16	$24.44
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	WILLIAMS, RICHARD W & DEBORAH	$19.64	$19.64
08/20/2018	PAYMENT	WILLIAMS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08065B	$-55.63	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.14	$55.63
07/09/2018	BILL	WILLIAMS, RICHARD W & DEBORAH	$18.71	$55.49
07/02/2018	INTEREST	Monthly Interest	$0.14	$36.78
06/01/2018	INTEREST	Monthly Interest	$0.14	$36.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$29.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$28.30
10/25/2017	PAYMENT	WILLIAMS, RICHA CHECK BANK: WF INTERNET NUM: 017102523024477	$-20.00	$27.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$47.27
10/02/2017	INTEREST	Monthly Interest	$0.14	$46.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$46.27
09/01/2017	INTEREST	Monthly Interest	$0.14	$45.58
08/01/2017	INTEREST	Monthly Interest	$0.14	$45.44
07/07/2017	BILL	WILLIAMS, RICHARD W & DEBORAH	$17.14	$45.30
07/03/2017	INTEREST	Monthly Interest	$0.14	$28.16
06/01/2017	INTEREST	Monthly Interest	$0.14	$28.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	WILLIAMS, RICHARD W & DEBORAH	$17.11	$17.11
11/04/2015	PAYMENT	WILLIAMS, RICHARD CHECK NUM: 015110423036596	$-5.00	$0.00
11/04/2015	AMENDMENT	TOO SMALL TO REFUND	$3.33	$5.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$1.67
10/06/2015	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 015100623076812	$-5.00	$1.59
09/04/2015	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 015090423037619	$-5.00	$6.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.59
08/04/2015	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 015080423098960	$-5.00	$11.14
07/08/2015	BILL	WILLIAMS, RICHARD W & DEBORAH	$16.14	$16.14
04/06/2015	PAYMENT	WILLIAMS, RICHARD CREDIT: D BANK: WF INTERNET NUM: OPMC F3AD16	$-10.58	$0.00
04/06/2015	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 015040623039413	$-5.00	$10.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.58
03/04/2015	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 015030423035796	$-5.00	$14.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/11/2014	PAYMENT	WILLIAMS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 049321	$-26.96	$17.14
07/10/2014	BILL	WILLIAMS, RICHARD W & DEBORAH	$17.14	$44.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	WILLIAMS, RICHARD W & DEBORAH	$16.14	$16.14
03/04/2013	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 013030423035310	$-17.35	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	WILLIAMS, RICHARD W & DEBORAH	$15.09	$15.09
10/17/2011	AMENDMENT	Too small to rebill	$-0.02	$0.00
10/17/2011	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 011101723008657	$-14.16	$0.02
10/17/2011	PAYMENT	RICHARD WILLIAM CHECK BANK: WF INTERNET NUM: 011101723008658	$-1.28	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	WILLIAMS, RICHARD W & DEBORAH	$14.18	$14.18
03/03/2011	PAYMENT	RICHARD W WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 845147	$-15.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	WILLIAMS, RICHARD W & DEBORAH	$13.44	$13.44
12/14/2009	PAYMENT	WILLIAMS, RICHARD W & DEBORAH CHECK NUM: 3088	$-13.91	$0.00
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	WILLIAMS, RICHARD W & DEBORAH	$12.76	$12.76
09/15/2008	PAYMENT	WILLIAMS, RICHARD W CREDIT: D	$-12.32	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	WILLIAMS, RICHARD W & DEBORAH	$11.85	$11.85
08/22/2007	PAYMENT	WILLIAMS, RICHARD W & DEBORAH CHECK NUM: 2959	$-11.85	$0.00
07/13/2007	BILL	WILLIAMS, RICHARD W & DEBORAH	$11.85	$11.85
09/12/2006	PAYMENT	WILLIAMS, RICHARD W & DEBORAH CHECK NUM: 3012	$-11.85	$0.00
07/19/2006	BILL	WILLIAMS, RICHARD W & DEBORAH	$11.85	$11.85
08/09/2005	PAYMENT	CHESZEK, ANDREA J CHECK NUM: 1534	$-11.83	$0.00
07/21/2005	BILL	CHESZEK, ANDREA J	$11.83	$11.83
07/26/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$11.85	$11.85
08/18/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	CHESZEK, ANDREA J @	$11.85	$11.85