Tax Account 035-061-007

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Owners

ADKINS, GEORGE M & GINIECE A TR
4523 ZUNI AVE
ELKO, NV 89801-5164

Account Summary

Account ID	035-061-007
Account Type	Real Estate
Location	4523 ZUNI AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.45
Total	$2,509.45
Paid	$2,509.45
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	$582.25	$0.00	$582.25	$582.25	$0.00
2	10/07/2024	10/17/2024	Paid	$642.40	$0.00	$642.40	$642.40	$0.00
3	01/06/2025	01/16/2025	Paid	$642.40	$0.00	$642.40	$642.40	$0.00
4	03/03/2025	03/13/2025	Paid	$642.40	$0.00	$642.40	$642.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.39	$0.00	$2,019.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,960.64	$0.00	$1,960.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,984.82	$0.00	$1,984.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,005.26	$3.15	$2,008.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,949.66	$0.00	$1,949.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,743.58	$0.00	$1,743.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,625.04	$0.00	$1,625.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,577.71	$0.00	$1,577.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,530.82	$0.00	$1,530.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,530.95	$0.00	$1,530.95	$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	GEORGE M ADKINS EBOX WF - 024090503079095	$-181.14	$0.00
08/30/2024	PAYMENT	GEORGE M ADKINS SYS WF - 024071603100667 ORIG: EBOX	$-2,328.31	$181.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.14	$2,509.45
08/30/2024	ADJUSTMENT	GEORGE M ADKINS EBOX WF - 024071603100667 VOIDED PAYMENT: 910573. REASON: AMENDMENT TO RE 2025	$2,328.31	$2,328.31
07/16/2024	PAYMENT	GEORGE M ADKINS EBOX WF - 024071603100667	$-2,328.31	$0.00
07/10/2024	BILL	ADKINS, GEORGE M & GINIECE A TR	$2,328.31	$2,328.31
07/24/2023	PAYMENT	GEORGE M ADKINS CHECK BANK: WF INTERNET NUM: 023072403071501	$-2,019.39	$0.00
07/12/2023	BILL	ADKINS, GEORGE M & GINIECE A T	$2,019.39	$2,019.39
07/15/2022	PAYMENT	GEORGE M ADKINS CHECK BANK: WF INTERNET NUM: 022071503138172	$-1,960.64	$0.00
07/12/2022	BILL	ADKINS, GEORGE M & GINIECE A T	$1,960.64	$1,960.64
07/26/2021	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 021072603082278	$-1,984.82	$0.00
07/14/2021	BILL	ADKINS, GEORGE M & GINIECE A T	$1,984.82	$1,984.82
07/28/2020	PAYMENT	THE GEORGE AND CHECK NUM: 020072803140875	$-2,008.41	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.15	$2,008.41
07/15/2020	BILL	ADKINS, GEORGE M & GINIECE A T	$2,005.26	$2,005.26
07/29/2019	PAYMENT	ADKINS, GINIECE A T CREDIT: D	$-1,949.66	$0.00
07/10/2019	BILL	ADKINS, GEORGE M & GINIECE A T	$1,949.66	$1,949.66
07/27/2018	PAYMENT	ADKINS, GEORGE M & GINIECE A T CHECK NUM: 358	$-1,743.58	$0.00
07/09/2018	BILL	ADKINS, GEORGE M & GINIECE A T	$1,743.58	$1,743.58
07/25/2017	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 017072503069346	$-1,625.04	$0.00
07/07/2017	BILL	ADKINS, GEORGE M & GINIECE A T	$1,625.04	$1,625.04
08/02/2016	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 016080203112136	$-1,577.71	$0.00
07/08/2016	BILL	ADKINS, GEORGE M & GINIECE A T	$1,577.71	$1,577.71
08/10/2015	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 015081003060153	$-1,530.82	$0.00
07/08/2015	BILL	ADKINS, GEORGE M & GINIECE A T	$1,530.82	$1,530.82
07/28/2014	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 014072803052464	$-1,530.95	$0.00
07/10/2014	BILL	ADKINS, GEORGE M & GINIECE A T	$1,530.95	$1,530.95
08/19/2013	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 013081903053021	$-1,509.84	$0.00
07/16/2013	BILL	ADKINS, GEORGE M & GINIECE A T	$1,509.84	$1,509.84
08/16/2012	PAYMENT	THE GEORGE AND CHECK BANK: WF INTERNET NUM: 012081603046955	$-1,107.91	$0.00
07/10/2012	BILL	ADKINS, GEORGE M & GINIECE A T	$1,107.91	$1,107.91
09/23/2011	PAYMENT	ADKINS, GEORGE & GINIECE CHECK NUM: 1785	$-824.94	$0.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-275.00	$824.94
07/14/2011	BILL	ADKINS, GEORGE M & GINIECE A T	$1,099.94	$1,099.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.43	$278.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.43	$556.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.46	$835.29
07/14/2010	BILL	ADKINS, GEORGE M & GINIECE A T	$1,113.75	$1,113.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.70	$289.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-289.70	$579.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.72	$869.10
07/21/2009	BILL	ADKINS, GEORGE M & GINIECE A T	$1,158.82	$1,158.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.19	$286.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.19	$572.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.20	$858.57
07/14/2008	BILL	ADKINS, GEORGE M & GINIECE A T	$1,144.77	$1,144.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-277.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-277.85	$277.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-277.85	$555.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-277.88	$833.55
07/13/2007	BILL	ADKINS, GEORGE M & GINIECE A T	$1,111.43	$1,111.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-272.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-272.14	$272.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-272.14	$544.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-272.17	$816.42
07/19/2006	BILL	ADKINS, GEORGE M & GINIECE	$1,088.59	$1,088.59
09/08/2005	PAYMENT	ADKINS, GEORGE M & GINIECE A CHECK NUM: 1487	$-198.72	$0.00
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019934	$-66.27	$198.72
07/21/2005	BILL	ADKINS, GEORGE M & GINIECE A	$264.99	$264.99
08/10/2004	PAYMENT	@	$-264.37	$0.00
07/01/2004	BILL	ADKINS, GEORGE M & GIN @	$264.37	$264.37
10/22/2003	PAYMENT	@	$-82.56	$0.00
09/23/2003	PAYMENT	@	$-41.28	$82.56
08/19/2003	PAYMENT	@	$-41.29	$123.84
07/01/2003	BILL	ADKINS, GEORGE M & GIN @	$165.13	$165.13