Tax Account 037-004-006

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Owners

FLAHARTY, AVERNE
5829 PAIUTE AVE
ELKO, NV 89801-5420

819620

Account Summary

Account ID	037-004-006
Account Type	Real Estate
Location	0 COSMOS ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-004-006

Account Type

Real Estate

Location

0 COSMOS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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
08/16/2024	PAYMENT	AVERNE FLAHARTY EBOX WF - 024081603098344	$-82.56	$0.00
07/10/2024	BILL	FLAHARTY, AVERNE	$82.56	$82.56
08/18/2023	PAYMENT	AVERNE FLAHARTY CHECK BANK: WF INTERNET NUM: 023081803108318	$-82.56	$0.00
07/12/2023	BILL	FLAHARTY, AVERNE	$82.56	$82.56
08/15/2022	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 022081503098626	$-82.57	$0.00
07/12/2022	BILL	SMITH, MICHAEL K & DEBORA G	$82.57	$82.57
08/13/2021	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 021081303140416	$-87.89	$0.00
07/14/2021	BILL	SMITH, MICHAEL K & DEBORA G	$87.89	$87.89
08/14/2020	PAYMENT	DEBRA SMITH CHECK NUM: 020081403167907	$-86.24	$0.00
07/15/2020	BILL	SMITH, MICHAEL K & DEBORA G	$86.24	$86.24
08/16/2019	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 019081603113899	$-85.95	$0.00
07/10/2019	BILL	SMITH, MICHAEL K & DEBORA G	$85.95	$85.95
08/17/2018	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 018081703070465	$-85.64	$0.00
07/09/2018	BILL	SMITH, MICHAEL K & DEBORA G	$85.64	$85.64
08/17/2017	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 017081703046278	$-78.13	$0.00
07/07/2017	BILL	SMITH, MICHAEL K & DEBORA G	$78.13	$78.13
08/15/2016	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 016081503074333	$-78.10	$0.00
07/08/2016	BILL	SMITH, MICHAEL K & DEBORA G	$78.10	$78.10
08/17/2015	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 015081703057772	$-77.13	$0.00
07/08/2015	BILL	SMITH, MICHAEL K & DEBORA G	$77.13	$77.13
08/15/2014	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 014081503105680	$-78.13	$0.00
07/10/2014	BILL	SMITH, MICHAEL K & DEBORA G	$78.13	$78.13
08/19/2013	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 013081903052952	$-77.13	$0.00
07/16/2013	BILL	SMITH, MICHAEL K & DEBORA G	$77.13	$77.13
08/20/2012	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 012082003051372	$-77.13	$0.00
07/10/2012	BILL	SMITH, MICHAEL K & DEBORA G	$77.13	$77.13
08/15/2011	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 011081503056103	$-77.13	$0.00
07/14/2011	BILL	SMITH, MICHAEL K & DEBORA G	$77.13	$77.13
08/16/2010	PAYMENT	DEBRA SMITH CHECK BANK: WF INTERNET NUM: 603151818	$-77.56	$0.00
07/14/2010	BILL	SMITH, MICHAEL K & DEBORA G	$77.56	$77.56
09/16/2009	PAYMENT	SMITH, MICHAEL K & DEBORA G CHECK NUM: 995517	$-77.56	$0.00
07/21/2009	BILL	SMITH, MICHAEL K & DEBORA G	$77.56	$77.56
08/26/2008	PAYMENT	SMITH, MICHAEL K & DEBORA G CHECK NUM: 6220	$-77.56	$0.00
07/14/2008	BILL	SMITH, MICHAEL K & DEBORA G	$77.56	$77.56
08/28/2007	PAYMENT	SMITH, MICHAEL K & DEBORA G CHECK NUM: 6102	$-77.56	$0.00
07/13/2007	BILL	SMITH, MICHAEL K & DEBORA G	$77.56	$77.56
08/28/2006	PAYMENT	SMITH, MICHAEL K & DEBORA G CHECK NUM: 5742	$-77.53	$0.00
07/19/2006	BILL	SMITH, MICHAEL K & DEBORA G	$77.53	$77.53
09/06/2005	PAYMENT	SMITH, MICHAEL K & DEBORA G CHECK NUM: 5297	$-77.44	$0.00
07/21/2005	BILL	SMITH, MICHAEL K & DEBORA G	$77.44	$77.44
07/27/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMITH, MICHAEL K & DEB @	$77.56	$77.56
08/26/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	SMITH, MICHAEL K & DEB @	$77.54	$77.54