Tax Account 035-060-004

Owners

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

711538

Account Summary

Account ID 035-060-004
Account Type Real Estate
Location 0 BULLWACKER DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $145.92
Total $145.92
Paid $145.92
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$35.82$0.00$35.82$35.82$0.00
210/07/202410/17/2024Paid$36.69$0.00$36.69$36.69$0.00
301/06/202501/16/2025Paid$36.69$0.00$36.69$36.69$0.00
403/03/202503/13/2025Paid$36.72$0.00$36.72$36.72$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$0.00$50.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$4.03$48.87$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTTHOME, JOE & SHANNON SYS 0870 ORIG: CHECK$-142.32$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$145.92
08/30/2024ADJUSTMENTTHOME, JOE & SHANNON CHECK 0870 VOIDED PAYMENT: 927881. REASON: AMENDMENT TO RE 2025$142.32$142.32
08/13/2024PAYMENTTHOME, JOE & SHANNON CHECK 0870$-142.32$0.00
07/10/2024BILLTHOME, JOE S & SHANNON L$142.32$142.32
08/21/2023PAYMENTTHOME, JOE & SHANNON CHECK NUM: 855$-68.04$0.00
07/12/2023BILLTHOME, JOE S & SHANNON L$68.04$68.04
08/08/2022PAYMENTTHOME, JOE & SHANNON CHECK NUM: 786$-63.16$0.00
07/12/2022BILLTHOME, JOE S & SHANNON L$63.16$63.16
08/16/2021PAYMENTTHOME, JOE & SHANNON CHECK NUM: 5873$-58.61$0.00
07/14/2021BILLTHOME, JOE S & SHANNON L$58.61$58.61
08/13/2020PAYMENTTHOME, JOE & SHANNON CHECK NUM: 5765$-54.94$0.00
07/15/2020BILLTHOME, JOE S & SHANNON L$54.94$54.94
08/20/2019PAYMENTTHOME, JOE S & SHANNON CHECK NUM: 5584$-52.78$0.00
07/10/2019BILLTHOME, JOE S & SHANNON L$52.78$52.78
08/09/2018PAYMENTTHOME, JOE & SHANNON CHECK NUM: 5386$-50.21$0.00
07/09/2018BILLTHOME, JOE S & SHANNON L$50.21$50.21
08/01/2017PAYMENTTHOME, JOE & SHANNON CHECK NUM: 5187$-45.84$0.00
07/07/2017BILLTHOME, JOE S & SHANNON L$45.84$45.84
07/27/2016PAYMENTTHOME, JOE S & SHANNON L CHECK NUM: 9750$-45.81$0.00
07/08/2016BILLTHOME, JOE S & SHANNON L$45.81$45.81
12/07/2015PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 6130$-48.87$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.24$48.87
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.79$46.63
07/08/2015BILLWELLESLEY, FAY ATHENA$44.84$44.84
08/04/2014PAYMENTWELLESLEY, FAY A CHECK NUM: 5981$-45.84$0.00
07/10/2014BILLWELLESLEY, FAY ATHENA$45.84$45.84
07/26/2013PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 5863$-44.84$0.00
07/16/2013BILLWELLESLEY, FAY ATHENA$44.84$44.84
07/19/2012PAYMENTWELLESLEY, FAY A CHECK NUM: 5702$-44.84$0.00
07/10/2012BILLWELLESLEY, FAY ATHENA$44.84$44.84
08/04/2011PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 5511$-44.84$0.00
07/14/2011BILLWELLESLEY, FAY ATHENA$44.84$44.84
08/04/2010PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 5335$-45.09$0.00
07/14/2010BILLWELLESLEY, FAY ATHENA$45.09$45.09
08/11/2009PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 5150$-45.09$0.00
07/21/2009BILLWELLESLEY, FAY ATHENA$45.09$45.09
08/01/2008PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 4888$-46.12$0.00
07/14/2008BILLWELLESLEY, FAY ATHENA$46.12$46.12
07/27/2007PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 4572$-46.12$0.00
07/13/2007BILLWELLESLEY, FAY ATHENA$46.12$46.12
08/08/2006PAYMENTWELLESLEY, FAY ATHENA CHECK NUM: 4316$-46.11$0.00
07/19/2006BILLWELLESLEY, FAY ATHENA$46.11$46.11
08/08/2005PAYMENTFAY WELLESLEY CHECK NUM: 4058$-46.05$0.00
07/21/2005BILLWELLESLEY, FAY ATHENA$46.05$46.05
07/26/2004PAYMENT@$-46.12$0.00
07/01/2004BILLWELLESLEY, FAY ATHENA @$46.12$46.12
08/08/2003PAYMENT@$-46.11$0.00
07/01/2003BILLWELLESLEY, FAY ATHENA @$46.11$46.11