Tax Account 036-008-005

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Owners

GILES, PHILIP D & SHERI D
4743 SPEAR ST
ELKO, NV 89801-5159

647133

Account Summary

Account ID	036-008-005
Account Type	Real Estate
Location	4743 SPEAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-008-005

Account Type

Real Estate

Location

4743 SPEAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.17
Total	$371.17
Paid	$371.17
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

$371.17

Total

$371.17

Paid

$371.17

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	$90.63	$0.00	$90.63	$90.63	$0.00
2	10/07/2024	10/17/2024	Paid	$93.50	$0.00	$93.50	$93.50	$0.00
3	01/06/2025	01/16/2025	Paid	$93.50	$0.00	$93.50	$93.50	$0.00
4	03/03/2025	03/13/2025	Paid	$93.54	$0.00	$93.54	$93.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.95	$0.00	$334.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$310.30	$0.00	$310.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$291.44	$0.00	$291.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$275.42	$0.00	$275.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$164.19	$0.00	$164.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$161.09	$0.00	$161.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$140.17	$0.00	$140.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$132.39	$0.00	$132.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$131.42	$0.00	$131.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$109.21	$0.00	$109.21	$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
10/22/2024	PAYMENT	"PHILIP GILES" ONLINE	$-187.04	$0.00
10/16/2024	PAYMENT	GILES, PHILIP D CHECK 01053	$-93.50	$187.04
08/30/2024	PAYMENT	GILES, PHILIP D SYS 01050 ORIG: CHECK	$-90.63	$280.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.58	$371.17
08/30/2024	ADJUSTMENT	GILES, PHILIP D CHECK 01050 VOIDED PAYMENT: 929881. REASON: AMENDMENT TO RE 2025	$90.63	$361.59
08/14/2024	PAYMENT	GILES, PHILIP D CHECK 01050	$-90.63	$270.96
07/10/2024	BILL	GILES, PHILIP D & SHERI D	$361.59	$361.59
12/13/2023	PAYMENT	GILES, PHILIP D CHECK 1049	$-167.46	$0.00
07/31/2023	PAYMENT	GILES, PHILIP D CHECK NUM: 01048	$-167.49	$167.46
07/12/2023	BILL	GILES, PHILIP D & SHERI D	$334.95	$334.95
12/05/2022	PAYMENT	GILES, PHILIP D CHECK NUM: 1047	$-155.12	$0.00
08/15/2022	PAYMENT	GILES, PHILIP D CHECK NUM: 1046	$-155.18	$155.12
07/12/2022	BILL	GILES, PHILIP D & SHERI D	$310.30	$310.30
12/08/2021	PAYMENT	GILES, PHILIP D CHECK NUM: 1045	$-145.72	$0.00
08/05/2021	PAYMENT	GILES, PHILIP CHECK NUM: 1044	$-145.72	$145.72
07/14/2021	BILL	GILES, PHILIP D & SHERI D	$291.44	$291.44
12/11/2020	PAYMENT	GILES, PHILIP D CHECK NUM: 1043	$-137.70	$0.00
08/04/2020	PAYMENT	GILES, PHILIP D CHECK NUM: 01042	$-137.72	$137.70
07/15/2020	BILL	GILES, PHILIP D & SHERI D	$275.42	$275.42
10/10/2019	PAYMENT	GILES, PHILIP D CHECK NUM: 1041	$-123.12	$0.00
08/08/2019	PAYMENT	GILES, PHILIP D CHECK NUM: 1040	$-41.07	$123.12
07/10/2019	BILL	GILES, PHILIP D & SHERI D	$164.19	$164.19
02/21/2019	PAYMENT	GILES, PHILIP D CHECK NUM: 1039	$-40.26	$0.00
12/10/2018	PAYMENT	GILES, PHILIP D CHECK NUM: 1037	$-40.26	$40.26
09/07/2018	PAYMENT	GILES, PHILIP D CHECK NUM: 1036	$-40.26	$80.52
07/25/2018	PAYMENT	GILES, PHILIP D CHECK NUM: 1034	$-40.31	$120.78
07/09/2018	BILL	GILES, PHILIP D & SHERI D	$161.09	$161.09
02/07/2018	PAYMENT	GILES, PHILIP D CHECK NUM: 1032	$-35.04	$0.00
12/14/2017	PAYMENT	GILES, PHILIP D CHECK NUM: 1031	$-35.04	$35.04
09/14/2017	PAYMENT	GILES, PHILIP D CHECK NUM: 1026	$-35.04	$70.08
07/21/2017	PAYMENT	GILES, PHILIP D CHECK NUM: 1024	$-35.05	$105.12
07/07/2017	BILL	GILES, PHILIP D & SHERI D	$140.17	$140.17
09/14/2016	PAYMENT	GILES, PHILIP D CHECK NUM: 1013	$-99.27	$0.00
08/12/2016	PAYMENT	GILES, PHILIP D CHECK NUM: 1012	$-33.12	$99.27
07/08/2016	BILL	GILES, PHILIP D & SHERI D	$132.39	$132.39
01/05/2016	PAYMENT	GILES, PHILIP D CHECK BANK: OP INTERNET NUM: 1010	$-65.70	$0.00
10/02/2015	PAYMENT	GILES, PHILIP D CHECK NUM: 1006	$-32.85	$65.70
08/06/2015	PAYMENT	GILES, PHILIP D CHECK NUM: 1005	$-32.87	$98.55
07/08/2015	BILL	GILES, PHILIP D & SHERI D	$131.42	$131.42
08/15/2014	PAYMENT	GILES, PHILIP D CASH	$-109.21	$0.00
07/10/2014	BILL	GILES, PHILIP D & SHERI D	$109.21	$109.21
08/12/2013	PAYMENT	GILES, PHILIP D CASH	$-108.21	$0.00
07/16/2013	BILL	GILES, PHILIP D & SHERI D	$108.21	$108.21
08/06/2012	PAYMENT	SHIVELY, SHERI DENISE CREDIT: D BANK: OP INTERNET NUM: 677512	$-46.38	$0.00
07/10/2012	BILL	GILES, PHILIP D & SHERI D	$46.38	$46.38
08/15/2011	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8306	$-46.38	$0.00
07/14/2011	BILL	BURDICK, J & BRENDA	$46.38	$46.38
08/11/2010	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8294	$-46.64	$0.00
07/14/2010	BILL	BURDICK, J & BRENDA	$46.64	$46.64
09/14/2009	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8268	$-46.64	$0.00
07/21/2009	BILL	BURDICK, J & BRENDA	$46.64	$46.64
08/06/2008	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8207	$-46.64	$0.00
07/14/2008	BILL	BURDICK, J & BRENDA	$46.64	$46.64
08/29/2007	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 8131	$-46.64	$0.00
07/13/2007	BILL	BURDICK, J & BRENDA	$46.64	$46.64
08/08/2006	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 46.62	$-46.62	$0.00
07/19/2006	BILL	BURDICK, J & BRENDA	$46.62	$46.62
08/05/2005	PAYMENT	BURDICK, J & BRENDA CHECK NUM: 7922	$-46.57	$0.00
07/21/2005	BILL	BURDICK, J & BRENDA	$46.57	$46.57
08/03/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	BURDICK, J & BRENDA @	$46.64	$46.64
08/25/2003	PAYMENT	@	$-51.63	$0.00
07/01/2003	BILL	BURDICK, J & BRENDA @	$51.63	$51.63