Tax Account 035-060-001

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Owners

THOME, JOE S & SHANNON
5226 BULLWACKER DR
ELKO, NV 89801-5175

701345

Account Summary

Account ID	035-060-001
Account Type	Real Estate
Location	5234 BULLWACKER DR
Balance	$18.90
Currently Due	$0.00

Account ID

035-060-001

Account Type

Real Estate

Location

5234 BULLWACKER DR

Balance

$18.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.77
Total	$671.77
Paid	$652.87
Balance	$18.90
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

$671.77

Total

$671.77

Paid

$652.87

Balance

$18.90

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	$163.54	$0.00	$163.54	$163.54	$0.00
2	10/07/2024	10/17/2024	Paid	$169.40	$0.00	$169.40	$169.40	$0.00
3	01/06/2025	01/16/2025	Paid	$169.40	$0.00	$169.40	$169.40	$0.00
4	03/03/2025	03/13/2025	Due	$169.43	$0.00	$169.43	$150.53	$18.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.41	$0.00	$436.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$404.24	$0.00	$404.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$450.76	$0.04	$450.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$458.18	$0.00	$458.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.00	$0.00	$442.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$420.19	$0.00	$420.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$362.00	$0.00	$362.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.93	.05	.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	THOME, JOE & SHANNON SYS 0870 ORIG: CHECK	$-652.87	$18.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.90	$671.77
08/30/2024	ADJUSTMENT	THOME, JOE & SHANNON CHECK 0870 VOIDED PAYMENT: 927878. REASON: AMENDMENT TO RE 2025	$652.87	$652.87
08/13/2024	PAYMENT	THOME, JOE & SHANNON CHECK 0870	$-652.87	$0.00
07/10/2024	BILL	THOME, JOE S & SHANNON	$652.87	$652.87
08/21/2023	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 855	$-436.41	$0.00
07/12/2023	BILL	THOME, JOE S & SHANNON	$436.41	$436.41
09/16/2022	PAYMENT	THOME, SHANNON & JOE CHECK NUM: 791	$-101.05	$0.00
09/06/2022	PAYMENT	THOME, SHANNON & JOE CHECK NUM: 790	$-202.10	$101.05
08/08/2022	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 786	$-101.09	$303.15
07/12/2022	BILL	THOME, JOE S & SHANNON	$404.24	$404.24
09/09/2021	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5879	$-225.42	$0.00
09/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5873	$-225.38	$225.42
09/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5873	$225.38	$450.80
09/09/2021	AMENDMENT	AMENDED TO AMT PAID	$0.04	$225.42
08/16/2021	VOID	THOME, JOE & SHANNON CHECK NUM: 5873	$-225.38	$225.38
07/14/2021	BILL	THOME, JOE S & SHANNON	$450.76	$450.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.37	$0.00
09/08/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5778	$-111.95	$10.37
08/28/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5776	$-111.95	$122.32
08/26/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5769	$-111.95	$234.27
08/13/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5765	$-111.96	$346.22
07/15/2020	BILL	THOME, JOE S & SHANNON	$458.18	$458.18
10/15/2019	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5621	$-110.50	$0.00
09/25/2019	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5615	$-110.50	$110.50
09/16/2019	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5597	$-110.50	$221.00
08/20/2019	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5584	$-110.50	$331.50
07/10/2019	BILL	THOME, JOE S & SHANNON	$442.00	$442.00
11/13/2018	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5434	$-105.04	$0.00
10/02/2018	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5415	$-105.04	$105.04
08/28/2018	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5394	$-105.04	$210.08
08/09/2018	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5386	$-105.07	$315.12
07/09/2018	BILL	THOME, JOE S & SHANNON	$420.19	$420.19
09/28/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5227	$-90.50	$0.00
09/19/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5225	$-90.50	$90.50
08/08/2017	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5190	$-90.50	$181.00
08/01/2017	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5187	$-90.50	$271.50
07/07/2017	BILL	THOME, JOE S & SHANNON	$362.00	$362.00
12/23/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5021	$-85.46	$0.00
08/29/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9777	$-85.46	$85.46
08/10/2016	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9756	$-85.46	$170.92
07/27/2016	PAYMENT	THOME, JOE S & SHANNON L CHECK NUM: 9750	$-85.48	$256.38
07/08/2016	BILL	THOME, JOE S & SHANNON	$341.86	$341.86
08/13/2015	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 9494	$-44.84	$0.00
07/08/2015	BILL	POOLE, E LADEEN	$44.84	$44.84
07/31/2014	PAYMENT	POOLE, E LADEEN & MILLER, HEID CHECK NUM: 7813	$-45.84	$0.00
07/10/2014	BILL	POOLE, E LADEEN	$45.84	$45.84
08/07/2013	PAYMENT	POOLE, E LADEEN & MILLER, HEID CHECK NUM: 7653	$-44.84	$0.00
07/16/2013	BILL	POOLE, E LADEEN	$44.84	$44.84
07/20/2012	PAYMENT	POOLE, E LADEEN & MILLER, HEID CHECK NUM: 7434	$-44.84	$0.00
07/10/2012	BILL	POOLE, E LADEEN	$44.84	$44.84
07/27/2011	PAYMENT	POOLE, E LADEEN & MILLER, HEID CHECK NUM: 7279	$-44.84	$0.00
07/14/2011	BILL	POOLE, E LADEEN	$44.84	$44.84
08/13/2010	PAYMENT	POOLE, E LADEEN CHECK NUM: 7133	$-45.09	$0.00
07/14/2010	BILL	POOLE, E LADEEN	$45.09	$45.09
08/19/2009	PAYMENT	POOLE, E LADEEN CHECK NUM: 6984	$-45.09	$0.00
07/21/2009	BILL	POOLE, E LADEEN	$45.09	$45.09
07/24/2008	PAYMENT	POOLE, E LADEEN CHECK NUM: 6818	$-46.12	$0.00
07/14/2008	BILL	POOLE, E LADEEN	$46.12	$46.12
08/02/2007	PAYMENT	POOLE, E LADEEN CHECK NUM: 6647	$-46.12	$0.00
07/13/2007	BILL	POOLE, E LADEEN	$46.12	$46.12
08/11/2006	PAYMENT	POOLE, E LADEEN CHECK NUM: 6488	$-46.11	$0.00
07/19/2006	BILL	POOLE, E LADEEN	$46.11	$46.11
08/05/2005	PAYMENT	POOLE, E LADEEN CHECK NUM: 6332	$-46.05	$0.00
07/21/2005	BILL	POOLE, E LADEEN	$46.05	$46.05
08/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	VAUGHN, E LADEEN @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	VAUGHN, E LADEEN @	$46.11	$46.11