Tax Account 036-015-007

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Owners

FOUST, ALAN C & CHRISTINA TR
4645 NEZ PERCE ST
ELKO, NV 89801-5185

(ALAN & CHRISTINA FOUST FAMILY

TRUST DATED 11172020)

778493

Account Summary

Account ID	036-015-007
Account Type	Real Estate
Location	4645 NEZ PERCE ST
Balance	$153.31
Currently Due	$0.00

Account ID

036-015-007

Account Type

Real Estate

Location

4645 NEZ PERCE ST

Balance

$153.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.97
Total	$298.97
Paid	$145.66
Balance	$153.31
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

$298.97

Total

$298.97

Paid

$145.66

Balance

$153.31

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	$69.01	$0.00	$69.01	$69.01	$0.00
2	10/07/2024	10/17/2024	Paid	$76.65	$0.00	$76.65	$76.65	$0.00
3	01/06/2025	01/16/2025	Due	$76.65	$0.00	$76.65	$0.00	$76.65
4	03/03/2025	03/13/2025	Due	$76.66	$0.00	$76.66	$0.00	$153.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.29	$0.00	$267.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$259.57	$0.00	$259.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$252.04	$0.00	$252.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$244.08	$0.00	$244.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$236.71	$0.00	$236.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$229.83	$0.10	$229.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$203.43	$2.03	$205.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.50	$0.00	$197.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.53	$1.97	$198.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.41	$1.83	$185.24	$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	1.00	.98	.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
10/07/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4594	$-76.65	$153.31
08/30/2024	PAYMENT	FOUST, ALAN C & CHRISTINA SYS 4577 ORIG: CHECK	$-69.01	$229.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.71	$298.97
08/30/2024	ADJUSTMENT	FOUST, ALAN C & CHRISTINA CHECK 4577 VOIDED PAYMENT: 928378. REASON: AMENDMENT TO RE 2025	$69.01	$275.26
08/13/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4577	$-69.01	$206.25
08/12/2024	ADJUSTMENT	FOUST, ALAN C & CHRISTINA CHECK 4577 VOIDED PAYMENT: 926491. REASON: POST DATED CK	$69.01	$275.26
08/12/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4577	$-69.01	$206.25
07/10/2024	BILL	FOUST, ALAN C & CHRISTINA TR	$275.26	$275.26
03/01/2024	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK 4525	$-66.81	$0.00
01/03/2024	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK 4502	$-66.81	$66.81
10/03/2023	PAYMENT	FOUST, ALAN C OR CHRISTINA CHECK 4488	$-66.81	$133.62
08/17/2023	PAYMENT	FOUST, ALAN C & CHRISTINA TR CHECK NUM: 4469	$-66.86	$200.43
07/12/2023	BILL	FOUST, ALAN C & CHRISTINA TR	$267.29	$267.29
03/07/2023	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4425	$-64.88	$0.00
12/27/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4397	$-64.88	$64.88
10/06/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4361	$-64.88	$129.76
08/15/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4338	$-64.93	$194.64
07/12/2022	BILL	FOUST, ALAN C & CHRISTINA TR	$259.57	$259.57
02/28/2022	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4266	$-63.01	$0.00
12/30/2021	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4250	$-63.01	$63.01
09/29/2021	PAYMENT	FOUST, ALAN C & CHRISTINA TR CHECK NUM: 4211	$-63.01	$126.02
08/12/2021	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4187	$-63.01	$189.03
07/14/2021	BILL	FOUST, ALAN C & CHRISTINA TR	$252.04	$252.04
02/11/2021	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4132	$-61.01	$0.00
12/09/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4115	$-61.01	$61.01
09/28/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4089	$-61.01	$122.02
08/13/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4073	$-61.05	$183.03
07/15/2020	BILL	FOUST, ALAN C & CHRISTINA TR	$244.08	$244.08
02/28/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 4018	$-59.17	$0.00
01/08/2020	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 3892	$-59.17	$59.17
10/07/2019	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3857	$-59.17	$118.34
08/12/2019	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3838	$-59.20	$177.51
07/10/2019	BILL	FOUST, ALAN C & CHRISTINA Y	$236.71	$236.71
03/01/2019	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3904	$-57.55	$0.00
03/01/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$57.55
03/01/2019	AMENDMENT	WRONG AMOUNT ENTERED	$-0.05	$57.45
03/01/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.05	$57.50
01/04/2019	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3963	$-57.45	$57.45
10/10/2018	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3816	$-57.45	$114.90
08/03/2018	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3788	$-57.48	$172.35
07/09/2018	BILL	FOUST, ALAN C & CHRISTINA Y	$229.83	$229.83
03/09/2018	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3712	$-50.85	$0.00
01/02/2018	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3686	$-103.73	$50.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.03	$154.58
08/21/2017	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3607	$-50.88	$152.55
07/07/2017	BILL	FOUST, ALAN C & CHRISTINA Y	$203.43	$203.43
03/06/2017	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK BANK: OP INTERNET NUM: 3514	$-49.37	$0.00
01/03/2017	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3495	$-49.37	$49.37
10/10/2016	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3452	$-49.37	$98.74
08/19/2016	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3413	$-49.39	$148.11
07/08/2016	BILL	FOUST, ALAN C & CHRISTINA Y	$197.50	$197.50
03/03/2016	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 3349	$-49.13	$0.00
01/21/2016	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3330	$-51.10	$49.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.97	$100.23
10/05/2015	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3269	$-49.13	$98.26
08/14/2015	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3246	$-49.14	$147.39
07/08/2015	BILL	FOUST, ALAN C & CHRISTINA Y	$196.53	$196.53
03/06/2015	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3158	$-45.85	$0.00
01/08/2015	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3134	$-93.53	$45.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.83	$139.38
08/20/2014	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 3025	$-45.86	$137.55
07/10/2014	BILL	FOUST, ALAN C & CHRISTINA Y	$183.41	$183.41
03/06/2014	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2930	$-45.60	$0.00
01/07/2014	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 2901	$-45.60	$45.60
10/11/2013	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 2841	$-45.60	$91.20
08/20/2013	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2805	$-45.61	$136.80
07/16/2013	BILL	FOUST, ALAN C & CHRISTINA Y	$182.41	$182.41
03/07/2013	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2717	$-45.93	$0.00
01/10/2013	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 2678	$-45.93	$45.93
10/05/2012	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2619	$-45.93	$91.86
08/21/2012	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2589	$-45.95	$137.79
07/10/2012	BILL	FOUST, ALAN C & CHRISTINA Y	$183.74	$183.74
03/08/2012	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK	$-45.75	$0.00
01/30/2012	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 2439	$-47.58	$45.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.83	$93.33
10/06/2011	PAYMENT	FOUST, ALAN C & CHRISTINA CHECK NUM: 2363	$-45.75	$91.50
08/17/2011	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2330	$-45.75	$137.25
07/14/2011	BILL	FOUST, ALAN C & CHRISTINA Y	$183.00	$183.00
03/10/2011	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2211	$-48.19	$0.00
01/07/2011	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2166	$-48.19	$48.19
10/07/2010	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2098	$-48.19	$96.38
08/18/2010	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 2046	$-48.22	$144.57
07/14/2010	BILL	FOUST, ALAN C & CHRISTINA Y	$192.79	$192.79
03/04/2010	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1771	$-48.64	$0.00
01/08/2010	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1736	$-48.64	$48.64
10/12/2009	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1651	$-48.64	$97.28
08/18/2009	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1592	$-48.65	$145.92
07/21/2009	BILL	FOUST, ALAN C & CHRISTINA Y	$194.57	$194.57
03/05/2009	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1411	$-47.22	$0.00
01/08/2009	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1340	$-47.22	$47.22
10/08/2008	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1218	$-47.22	$94.44
08/21/2008	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 1147	$-47.25	$141.66
07/14/2008	BILL	FOUST, ALAN C & CHRISTINA Y	$188.91	$188.91
03/03/2008	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 7052	$-45.85	$0.00
01/10/2008	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6993	$-45.85	$45.85
10/01/2007	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6857	$-45.85	$91.70
08/21/2007	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6791	$-45.87	$137.55
07/13/2007	BILL	FOUST, ALAN C & CHRISTINA Y	$183.42	$183.42
03/07/2007	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6551	$-44.52	$0.00
01/03/2007	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6462	$-44.52	$44.52
10/03/2006	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6338	$-44.52	$89.04
08/22/2006	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6260	$-44.52	$133.56
07/19/2006	BILL	FOUST, ALAN C & CHRISTINA Y	$178.08	$178.08
03/09/2006	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 6004	$-43.22	$0.00
01/03/2006	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 5889	$-43.22	$43.22
10/05/2005	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 5734	$-43.22	$86.44
08/16/2005	PAYMENT	FOUST, ALAN C & CHRISTINA Y CHECK NUM: 5646	$-43.23	$129.66
07/21/2005	BILL	FOUST, ALAN C & CHRISTINA Y	$172.89	$172.89
03/08/2005	PAYMENT	@	$-39.10	$0.00
01/03/2005	PAYMENT	@	$-39.10	$39.10
10/07/2004	PAYMENT	@	$-39.10	$78.20
08/25/2004	PAYMENT	@	$-39.11	$117.30
07/01/2004	BILL	FOUST, ALAN C & CHRIST @	$156.41	$156.41
03/02/2004	PAYMENT	@	$-39.48	$0.00
01/05/2004	PAYMENT	@	$-39.48	$39.48
10/06/2003	PAYMENT	@	$-39.48	$78.96
08/15/2003	PAYMENT	@	$-39.48	$118.44
07/01/2003	BILL	FOUST, ALAN C & CHRIST @	$157.92	$157.92