Tax Account 034-038-003

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Owners

BLAIR, WADE L ET AL
892 SILVER ST
ELKO, NV 89801-3838

LEYTHAM, RHONDA M ET AL

105500857

Account Summary

Account ID	034-038-003
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-038-003

Account Type

Real Estate

Location

0 6TH 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	$4.56	$25.28	$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	$1.98	$23.92	$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	$4.12	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$1.54	$18.65	$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	$11.06	$28.20	$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
07/31/2024	PAYMENT	BLAIR, WADE CHECK 139	$-20.72	$0.00
07/10/2024	BILL	BLAIR, WADE L ET AL	$20.72	$20.72
04/08/2024	PAYMENT	BLAIR, WADE CHECK 137	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BLAIR, WADE L ET AL	$20.72	$20.72
08/10/2022	PAYMENT	BLAIR, WADE CHECK NUM: 131	$-20.73	$0.00
07/12/2022	BILL	BLAIR, WADE L ET AL	$20.73	$20.73
11/05/2021	PAYMENT	BLAIR, WADE CHECK NUM: 129	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BLAIR, WADE L ET AL	$21.94	$21.94
08/07/2020	PAYMENT	BLAIR, WADE CHECK NUM: 116	$-20.59	$0.00
07/15/2020	BILL	BLAIR, WADE L ET AL	$20.59	$20.59
07/29/2019	PAYMENT	BLAIR, WADE CHECK NUM: 106	$-19.64	$0.00
07/10/2019	BILL	BLAIR, WADE L ET AL	$19.64	$19.64
04/05/2019	PAYMENT	BLAIR, WADE CHECK NUM: 102	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	BLAIR, WADE L ET AL	$18.71	$18.71
09/22/2017	PAYMENT	BLAIR, WADE L CREDIT: D	$-17.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	BLAIR, WADE L ET AL	$17.14	$17.14
10/31/2016	PAYMENT	BLAIR, WADE L CHECK NUM: 1392	$-18.65	$0.00
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	BLAIR, WADE L	$17.11	$17.11
07/10/2015	PAYMENT	BLAIR, WADE L CHECK BANK: 1379	$-44.34	$0.00
07/08/2015	BILL	BLAIR, WADE L	$16.14	$44.34
07/01/2015	INTEREST	Monthly Interest	$0.14	$28.20
06/01/2015	INTEREST	Monthly Interest	$0.14	$28.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$27.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$20.92
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
07/10/2014	BILL	BLAIR, WADE L	$17.14	$17.14
07/26/2013	PAYMENT	BLAIR, WADE L CASH	$-43.10	$0.00
07/16/2013	BILL	BLAIR, WADE L	$16.14	$43.10
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.96
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	BLAIR, WADE L	$16.14	$16.14
06/01/2012	PAYMENT	BLAIR, WADE L CHECK NUM: 1362	$-26.83	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	BLAIR, WADE L	$16.14	$16.14
09/24/2010	PAYMENT	BLAIR, WADE L CHECK NUM: 1295	$-16.71	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	BLAIR, WADE L	$16.07	$16.07
10/02/2009	PAYMENT	BLAIR, WADE L CHECK NUM: 1215	$-15.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	BLAIR, WADE L	$15.26	$15.26
08/22/2008	PAYMENT	BLAIR, WADE L CHECK NUM: 1188	$-14.17	$0.00
07/14/2008	BILL	BLAIR, WADE L	$14.17	$14.17
08/23/2007	PAYMENT	BLAIR, WADE L CHECK NUM: 1134	$-14.17	$0.00
07/13/2007	BILL	BLAIR, WADE L	$14.17	$14.17
08/17/2006	PAYMENT	BLAIR, WADE L CHECK NUM: 1166	$-14.17	$0.00
07/19/2006	BILL	BLAIR, WADE L	$14.17	$14.17
08/29/2005	PAYMENT	SHERRY BLAIR CHECK NUM: 1050	$-14.15	$0.00
07/21/2005	BILL	BLAIR, WADE L	$14.15	$14.15
08/09/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	BLAIR, WADE L @	$14.17	$14.17
08/22/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	BLAIR, WADE L @	$14.17	$14.17