Tax Account 035-060-003

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Owners

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

711538

Account Summary

Account ID	035-060-003
Account Type	Real Estate
Location	0 BULLWACKER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-060-003

Account Type

Real Estate

Location

0 BULLWACKER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.92
Total	$356.92
Paid	$356.92
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

$356.92

Total

$356.92

Paid

$356.92

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	$88.60	$0.00	$88.60	$88.60	$0.00
2	10/07/2024	10/17/2024	Paid	$89.43	$0.00	$89.43	$89.43	$0.00
3	01/06/2025	01/16/2025	Paid	$89.43	$0.00	$89.43	$89.43	$0.00
4	03/03/2025	03/13/2025	Paid	$89.46	$0.00	$89.46	$89.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$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	1.98	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	THOME, JOE & SHANNON SYS 0870 ORIG: CHECK	$-353.32	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$356.92
08/30/2024	ADJUSTMENT	THOME, JOE & SHANNON CHECK 0870 VOIDED PAYMENT: 927880. REASON: AMENDMENT TO RE 2025	$353.32	$353.32
08/13/2024	PAYMENT	THOME, JOE & SHANNON CHECK 0870	$-353.32	$0.00
07/10/2024	BILL	THOME, JOE S & SHANNON L	$353.32	$353.32
08/21/2023	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 855	$-68.04	$0.00
07/12/2023	BILL	THOME, JOE S & SHANNON L	$68.04	$68.04
08/08/2022	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 786	$-63.16	$0.00
07/12/2022	BILL	THOME, JOE S & SHANNON L	$63.16	$63.16
08/16/2021	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5873	$-58.61	$0.00
07/14/2021	BILL	THOME, JOE S & SHANNON L	$58.61	$58.61
08/13/2020	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5765	$-54.94	$0.00
07/15/2020	BILL	THOME, JOE S & SHANNON L	$54.94	$54.94
08/20/2019	PAYMENT	THOME, JOE S & SHANNON CHECK NUM: 5584	$-52.78	$0.00
07/10/2019	BILL	THOME, JOE S & SHANNON L	$52.78	$52.78
08/09/2018	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5386	$-50.21	$0.00
07/09/2018	BILL	THOME, JOE S & SHANNON L	$50.21	$50.21
08/01/2017	PAYMENT	THOME, JOE & SHANNON CHECK NUM: 5187	$-45.84	$0.00
07/07/2017	BILL	THOME, JOE S & SHANNON L	$45.84	$45.84
07/27/2016	PAYMENT	THOME, JOE S & SHANNON L CHECK NUM: 9750	$-45.81	$0.00
07/08/2016	BILL	THOME, JOE S & SHANNON L	$45.81	$45.81
12/07/2015	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 6130	$-48.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	WELLESLEY, FAY ATHENA	$44.84	$44.84
08/04/2014	PAYMENT	WELLESLEY, FAY A CHECK NUM: 5981	$-45.84	$0.00
07/10/2014	BILL	WELLESLEY, FAY ATHENA	$45.84	$45.84
07/26/2013	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 5863	$-44.84	$0.00
07/16/2013	BILL	WELLESLEY, FAY ATHENA	$44.84	$44.84
07/19/2012	PAYMENT	WELLESLEY, FAY A CHECK NUM: 5702	$-44.84	$0.00
07/10/2012	BILL	WELLESLEY, FAY ATHENA	$44.84	$44.84
08/04/2011	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 5511	$-44.84	$0.00
07/14/2011	BILL	WELLESLEY, FAY ATHENA	$44.84	$44.84
08/04/2010	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 5335	$-45.09	$0.00
07/14/2010	BILL	WELLESLEY, FAY ATHENA	$45.09	$45.09
08/11/2009	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 5150	$-45.09	$0.00
07/21/2009	BILL	WELLESLEY, FAY ATHENA	$45.09	$45.09
08/01/2008	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 4888	$-46.12	$0.00
07/14/2008	BILL	WELLESLEY, FAY ATHENA	$46.12	$46.12
07/27/2007	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 4572	$-46.12	$0.00
07/13/2007	BILL	WELLESLEY, FAY ATHENA	$46.12	$46.12
08/08/2006	PAYMENT	WELLESLEY, FAY ATHENA CHECK NUM: 4316	$-46.11	$0.00
07/19/2006	BILL	WELLESLEY, FAY ATHENA	$46.11	$46.11
08/08/2005	PAYMENT	FAY WELLESLEY CHECK NUM: 4058	$-46.05	$0.00
07/21/2005	BILL	WELLESLEY, FAY ATHENA	$46.05	$46.05
07/26/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WELLESLEY, FAY ATHENA @	$46.12	$46.12
08/08/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	WELLESLEY, FAY ATHENA @	$46.11	$46.11