Tax Account 035-053-001

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Owners

RAND, JOHN D & MARTHA A CO-TR
PO BOX 2703
ELKO, NV 89803-2703

JOHN & MARTHA RAND FAMILY TRUST

624200

Account Summary

Account ID	035-053-001
Account Type	Real Estate
Location	4881 MOHAWK AVE
Balance	$107.14
Currently Due	$0.00

Account ID

035-053-001

Account Type

Real Estate

Location

4881 MOHAWK AVE

Balance

$107.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.43
Total	$1,527.43
Paid	$1,420.29
Balance	$107.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.43

Total

$1,527.43

Paid

$1,420.29

Balance

$107.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.41	$0.00	$355.41	$355.41	$0.00
2	10/07/2024	10/17/2024	Paid	$390.67	$0.00	$390.67	$390.67	$0.00
3	01/06/2025	01/16/2025	Paid	$390.67	$0.00	$390.67	$390.67	$0.00
4	03/03/2025	03/13/2025	Due	$390.68	$0.00	$390.68	$283.54	$107.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.66	$0.00	$1,223.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,188.09	$0.00	$1,188.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.91	$0.00	$1,249.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.30	$0.00	$1,247.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,210.72	$0.00	$1,210.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,221.19	$0.00	$1,221.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,103.20	$0.00	$1,103.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,118.03	$0.00	$1,118.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.91	$0.00	$1,107.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,104.34	$0.00	$1,104.34	$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	1.85	.13	.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
08/30/2024	PAYMENT	RAND, JOHN OR MARTHA TR SYS 186 ORIG: CHECK	$-1,420.29	$107.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.14	$1,527.43
08/30/2024	ADJUSTMENT	RAND, JOHN OR MARTHA TR CHECK 186 VOIDED PAYMENT: 926652. REASON: AMENDMENT TO RE 2025	$1,420.29	$1,420.29
08/12/2024	PAYMENT	RAND, JOHN OR MARTHA TR CHECK 186	$-1,420.29	$0.00
07/10/2024	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,420.29	$1,420.29
08/09/2023	PAYMENT	RAND, JOHN D & MARTHA (FAM TR) CHECK	$-1,223.66	$0.00
07/12/2023	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,223.66	$1,223.66
08/02/2022	PAYMENT	RAND, JOHN & MARTHA FAM TR CHECK NUM: 779	$-1,188.09	$0.00
07/12/2022	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,188.09	$1,188.09
08/19/2021	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 671	$-1,249.91	$0.00
07/14/2021	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,249.91	$1,249.91
08/13/2020	PAYMENT	THE JOHN & MARTHA RAND FAMILY CHECK NUM: 592	$-1,247.30	$0.00
07/15/2020	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,247.30	$1,247.30
08/16/2019	PAYMENT	RAND, JOHN D & MARTHA A TR CHECK NUM: 532	$-1,210.72	$0.00
07/10/2019	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,210.72	$1,210.72
08/17/2018	PAYMENT	RAND, MARTHA CHECK NUM: 466	$-1,221.19	$0.00
07/09/2018	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,221.19	$1,221.19
08/14/2017	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 401	$-1,103.20	$0.00
07/07/2017	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,103.20	$1,103.20
08/10/2016	PAYMENT	THE JOHN & MARTHA RANC FAMILY CHECK NUM: 318	$-1,118.03	$0.00
07/08/2016	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,118.03	$1,118.03
08/07/2015	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 236	$-1,107.91	$0.00
07/08/2015	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,107.91	$1,107.91
08/06/2014	PAYMENT	RAND, MARTHA A CHECK NUM: 181	$-1,104.34	$0.00
07/10/2014	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,104.34	$1,104.34
08/06/2013	PAYMENT	JOHN AND MARTHA RAND FAMILY TR CHECK NUM: 115	$-1,071.20	$0.00
07/16/2013	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,071.20	$1,071.20
08/03/2012	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4650	$-1,040.60	$0.00
07/10/2012	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,040.60	$1,040.60
08/05/2011	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4594	$-1,010.29	$0.00
07/14/2011	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,010.29	$1,010.29
08/06/2010	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4520	$-1,051.68	$0.00
07/14/2010	BILL	RAND, JOHN D & MARTHA A CO-TR	$1,051.68	$1,051.68
08/14/2009	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 4383	$-1,043.87	$0.00
07/21/2009	BILL	RAND, JOHN D & MARTHAANN	$1,043.87	$1,043.87
08/13/2008	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 188	$-1,061.84	$0.00
07/14/2008	BILL	RAND, JOHN D & MARTHAANN	$1,061.84	$1,061.84
08/20/2007	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 171	$-1,030.90	$0.00
07/13/2007	BILL	RAND, JOHN D & MARTHAANN	$1,030.90	$1,030.90
08/04/2006	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 16741	$-1,000.86	$0.00
07/19/2006	BILL	RAND, JOHN D & MARTHAANN	$1,000.86	$1,000.86
08/09/2005	PAYMENT	JOHN RAND CHECK NUM: 146	$-971.71	$0.00
07/21/2005	BILL	RAND, JOHN D & MARTHAANN	$971.71	$971.71
08/16/2004	PAYMENT	@	$-968.84	$0.00
07/01/2004	BILL	RAND, JOHN D & MARTHA @	$968.84	$968.84
08/19/2003	PAYMENT	@	$-1,046.97	$0.00
07/01/2003	BILL	RAND, JOHN D & MARTHA @	$1,046.97	$1,046.97