Tax Account 035-061-001

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Owners

ADKINS, GINIECE A
4523 ZUNI AVE
ELKO, NV 89801-5164

810513

Account Summary

Account ID	035-061-001
Account Type	Real Estate
Location	4559 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-061-001

Account Type

Real Estate

Location

4559 ZUNI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.22
Total	$393.22
Paid	$393.22
Balance	$0.00
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

$393.22

Total

$393.22

Paid

$393.22

Balance

$0.00

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	$91.55	$0.00	$91.55	$91.55	$0.00
2	10/07/2024	10/17/2024	Paid	$100.55	$0.00	$100.55	$100.55	$0.00
3	01/06/2025	01/16/2025	Paid	$100.55	$0.00	$100.55	$100.55	$0.00
4	03/03/2025	03/13/2025	Paid	$100.57	$0.00	$100.57	$100.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.14	$0.00	$324.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$232.32	$0.00	$232.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$222.26	$0.00	$222.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.84	$0.00	$214.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.21	$0.00	$208.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.60	$0.00	$161.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.63	$0.00	$143.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$139.10	$0.00	$139.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$141.00	$0.00	$141.00	$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
09/05/2024	PAYMENT	CARTER JOHN EBOX WF - 024090523016981	$-27.98	$0.00
08/30/2024	PAYMENT	CARTER JOHN SYS WF - 024071623036231 ORIG: EBOX	$-365.24	$27.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.98	$393.22
08/30/2024	ADJUSTMENT	CARTER JOHN EBOX WF - 024071623036231 VOIDED PAYMENT: 910584. REASON: AMENDMENT TO RE 2025	$365.24	$365.24
07/16/2024	PAYMENT	CARTER JOHN EBOX WF - 024071623036231	$-365.24	$0.00
07/10/2024	BILL	ADKINS, GINIECE A	$365.24	$365.24
04/26/2024	PAYMENT	CARTER, JOHN SYS 023072423016005 ORIG: CHECK	$-324.14	$0.00
04/26/2024	AMENDMENT	LOW CAP	$-15.64	$324.14
04/26/2024	ADJUSTMENT	CARTER, JOHN CHECK 023072423016005 VOIDED PAYMENT: 800797. REASON: LOW CAP	$339.78	$339.78
07/24/2023	PAYMENT	CARTER, JOHN CHECK BANK: WF INTERNET NUM: 023072423016005	$-339.78	$0.00
07/12/2023	BILL	ADKINS, GINIECE A	$339.78	$339.78
07/28/2022	PAYMENT	CARTER, JOHN CHECK BANK: WF INTERNET NUM: 022072823016767	$-232.32	$0.00
07/12/2022	BILL	CARTER, JOHN D	$232.32	$232.32
07/27/2021	PAYMENT	CARTER, JOHN CHECK BANK: WF INTERNET NUM: 021072723038343	$-222.26	$0.00
07/14/2021	BILL	CARTER, JOHN D	$222.26	$222.26
07/22/2020	PAYMENT	CARTER, JOHN CHECK NUM: 020072223018656	$-214.84	$0.00
07/15/2020	BILL	CARTER, JOHN D	$214.84	$214.84
07/23/2019	PAYMENT	CARTER, JOHN CHECK BANK: WF INTERNET NUM: 019072323050194	$-208.21	$0.00
07/10/2019	BILL	CARTER, JOHN D	$208.21	$208.21
07/19/2018	PAYMENT	CARTER, JOHN CHECK BANK: WF INTERNET NUM: 018071923026767	$-161.60	$0.00
07/09/2018	BILL	CARTER, JOHN D	$161.60	$161.60
07/17/2017	PAYMENT	CARTER, JOHN CHECK BANK: WF INTERNET NUM: 017071723037767	$-143.63	$0.00
07/07/2017	BILL	CARTER, JOHN D	$143.63	$143.63
07/27/2016	PAYMENT	JOHN CARTER CHECK BANK: WF INTERNET NUM: 016072723025926	$-138.54	$0.00
07/08/2016	BILL	CARTER, JOHN D	$138.54	$138.54
07/22/2015	PAYMENT	JOHN CARTER CHECK BANK: WF INTERNET NUM: 015072223024817	$-139.10	$0.00
07/08/2015	BILL	CARTER, JOHN D	$139.10	$139.10
07/28/2014	PAYMENT	JOHN CARTER CHECK BANK: WF INTERNET NUM: 014072823030628	$-141.00	$0.00
07/10/2014	BILL	CARTER, JOHN D & DEANE	$141.00	$141.00
08/19/2013	PAYMENT	CARTER, JOHN D CHECK NUM: 1596	$-98.01	$0.00
07/16/2013	BILL	CARTER, JOHN D & DEANE	$98.01	$98.01
07/18/2012	PAYMENT	CARTER, JOHN D CHECK NUM: 1419	$-94.25	$0.00
07/10/2012	BILL	CARTER, JOHN D & DEANE	$94.25	$94.25
07/21/2011	PAYMENT	CARTER, JOHN D & DEANE CHECK NUM: 1315	$-91.75	$0.00
07/14/2011	BILL	CARTER, JOHN D & DEANE	$91.75	$91.75
07/27/2010	PAYMENT	CARTER, JOHN D & CHECK NUM: 1213	$-230.51	$0.00
07/14/2010	BILL	CARTER, JOHN D & DEANE	$230.51	$230.51
08/07/2009	PAYMENT	CARTER, JOHN D & DEANE CHECK NUM: 1117	$-239.58	$0.00
07/21/2009	BILL	CARTER, JOHN D & DEANE	$239.58	$239.58
07/31/2008	PAYMENT	CARTER, JOHN D & DEANE CHECK NUM: 1524	$-235.66	$0.00
07/14/2008	BILL	CARTER, JOHN D & DEANE	$235.66	$235.66
08/06/2007	PAYMENT	CARTER, JOHN D CHECK NUM: 1048	$-230.49	$0.00
07/13/2007	BILL	CARTER, JOHN D & DEANE	$230.49	$230.49
08/04/2006	PAYMENT	CARTER, JOHN D & DEANE CHECK NUM: 0938	$-223.78	$0.00
07/19/2006	BILL	CARTER, JOHN D & DEANE	$223.78	$223.78
07/28/2005	PAYMENT	CARTER, JOHN D & DEANE CHECK NUM: 997	$-217.26	$0.00
07/21/2005	BILL	CARTER, JOHN D & DEANE	$217.26	$217.26
09/20/2004	PAYMENT	@	$-219.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.17	$219.39
07/01/2004	BILL	CARTER, DOUGLAS G & JU @	$217.22	$217.22
02/26/2004	PAYMENT	@	$-49.20	$0.00
01/05/2004	PAYMENT	@	$-49.20	$49.20
10/16/2003	PAYMENT	@	$-49.20	$98.40
08/28/2003	PAYMENT	@	$-49.22	$147.60
07/01/2003	BILL	CARTER, DOUGLAS G & JU @	$196.82	$196.82