Tax Account 037-005-003

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Owners

HOLM, KURT & JASIE
PO BOX 2737
WENDOVER, NV 89883-2737

Account Summary

Account ID	037-005-003
Account Type	Real Estate
Location	0 COSMOS ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-005-003

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	$18.16	$100.72	$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	$3.52	$91.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$3.45	$89.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$3.44	$89.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$7.71	$93.35	$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	$16.98	$94.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$3.13	$81.26	$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
07/22/2024	PAYMENT	JASIE HOLM ONLINE	$-82.56	$0.00
07/10/2024	BILL	HOLM, KURT & JASIE	$82.56	$82.56
03/20/2024	PAYMENT	JASIE HOLM ONLINE	$-100.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$100.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$94.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$89.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$85.86
07/12/2023	BILL	HOLM, KURT & JASIE	$82.56	$82.56
08/29/2022	PAYMENT	WENDOVER PET CONNECTION CHECK NUM: 539	$-82.57	$0.00
07/12/2022	BILL	HOLM, KURT & JASIE	$82.57	$82.57
09/07/2021	PAYMENT	HOLM, JASIE CREDIT: D	$-91.41	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	HOLM, KURT & JASIE	$87.89	$87.89
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-89.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	HOLM, KURT & JASIE	$86.24	$86.24
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-89.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	HOLM, KURT & JASIE	$85.95	$85.95
01/02/2019	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 131898374	$-93.35	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$93.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	HOLM, KURT & JASIE	$85.64	$85.64
08/02/2017	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 237	$-78.13	$0.00
07/07/2017	BILL	HOLM, KURT & JASIE	$78.13	$78.13
08/26/2016	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 629	$-40.39	$0.00
08/01/2016	PAYMENT	HOLM, KURTIS CHECK NUM: OPCK 120673186	$-13.60	$40.39
08/01/2016	PAYMENT	HOLM, KURTIS CHECK NUM: OPCK 120673177	$-24.11	$53.99
07/08/2016	BILL	HOLM, KURT & JASIE	$78.10	$78.10
05/03/2016	PAYMENT	HOLM, JASIE M CHECK BANK: OP INTERNET NUM: 119506697	$-94.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	HOLM, KURT & JASIE	$77.13	$77.13
09/25/2014	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 281	$-81.26	$0.00
09/23/2014	ADJUSTMENT	Gave quote for taxes owing	$81.26	$81.26
09/23/2014	VOID	HOLM, KURT & JASIE CHECK	$-81.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	HOLM, KURT & JASIE	$78.13	$78.13
09/18/2013	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 105028568	$-80.22	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	HOLM, KURT & JASIE	$77.13	$77.13
07/20/2012	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 146	$-77.13	$0.00
07/10/2012	BILL	HOLM, KURT & JASIE	$77.13	$77.13
02/21/2012	PAYMENT	HOLM, JASIE CREDIT: D BANK: OP INTERNET NUM: 164243	$-3.86	$0.00
12/08/2011	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 98197974	$-80.22	$3.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	HOLM, KURT & JASIE	$77.13	$77.13
09/23/2010	PAYMENT	HOLM, KURTIS & JASIE ET AL CHECK NUM: 1236	$-80.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$80.66
07/14/2010	BILL	HOLM, KURT & JASIE	$77.56	$77.56
10/08/2009	PAYMENT	HOLM, JASIE CHECK NUM: 356	$-77.79	$0.00
10/08/2009	AMENDMENT	remov pen to small	$-2.87	$77.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	HOLM, KURT & JASIE	$77.56	$77.56
08/13/2008	PAYMENT	KURT & JASIE HOLM CHECK NUM: 583	$-77.56	$0.00
07/14/2008	BILL	HOLM, KURT & JASIE	$77.56	$77.56
08/22/2007	PAYMENT	HOLM, KURT & JASIE CHECK	$-77.56	$0.00
07/13/2007	BILL	HOLM, KURT & JASIE	$77.56	$77.56
09/19/2006	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 475	$-85.81	$0.00
09/19/2006	AMENDMENT	change penalty	$5.18	$85.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.63
07/19/2006	BILL	HOLM, KURT & JASIE	$77.53	$77.53
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156	$-77.44	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.25	$77.44
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156	$77.44	$80.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$3.25
09/22/2005	VOID	HOLM, KURT & JASIE CHECK NUM: 156	$-77.44	$3.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	HOLM, KURT & JASIE	$77.44	$77.44
07/22/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	HOLM, KURT & JASIE @	$77.56	$77.56
08/20/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	HOLM, KURT & JASIE @	$77.54	$77.54