Tax Account 037-010-001

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Owners

HOLM, HUNTER M
PO BOX 172
ELKO, NV 89803-0172

816636

Account Summary

Account ID	037-010-001
Account Type	Real Estate
Location	2287 CREE AVE
Balance	$495.44
Currently Due	$256.30

$256.30 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $495.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$478.66
Total	$495.44
Paid	$0.00
Balance	$495.44
Due	$256.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$119.95	$4.80	$0.00	$119.95	$0.00	$124.75	Pay $124.75 Now
2	10/06/2025	10/16/2025	Past due	$119.57	$11.98	$0.00	$119.57	$0.00	$256.30	Pay $256.30 Now
3	01/05/2026	01/15/2026	Due	$119.57	$0.00	$0.00	$119.57	$0.00	$375.87	Pay $375.87 Now
4	03/02/2026	03/12/2026	Due	$119.57	$0.00	$0.00	$119.57	$0.00	$495.44	Pay $495.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$465.76	$34.34	$0.00	$500.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$414.08	$33.12	$0.00	$447.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.09	$0.00	$0.00	$402.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$390.41	$0.00	$0.00	$390.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.43	$0.00	$0.00	$378.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.14	$0.00	$0.00	$378.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$381.84	$0.00	$0.00	$381.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$337.89	$0.00	$0.00	$337.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$328.05	$0.00	$0.00	$328.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$327.08	$0.00	$0.00	$327.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.13	$0.00	$0.00	$289.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.98	$495.44
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.80	$483.46
07/11/2025	BILL	HOLM, HUNTER M	$478.66	$478.66
03/31/2025	PAYMENT	"HUNTER HOLM" ONLINE	$-258.00	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$258.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$256.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$244.04
11/15/2024	PAYMENT	"HUNTER HOLM" ONLINE	$-242.10	$239.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.32	$481.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.32	$470.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$430.72
07/10/2024	BILL	HOLM, HUNTER M	$426.44	$426.44
04/26/2024	PAYMENT	HUNTER HOLM ONLINE	$-343.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.63	$343.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$325.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$314.67
08/22/2023	PAYMENT	HOLM, HUNTER CREDIT: D BANK: OP INTERNET NUM: 034227	$-103.55	$310.53
07/12/2023	BILL	HOLM, HUNTER M	$414.08	$414.08
08/02/2022	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 022080223048284	$-402.09	$0.00
07/12/2022	BILL	BLAKEMAN, BRITT LESLIE ET AL	$402.09	$402.09
07/28/2021	PAYMENT	J BLAKEMAN, BAR CHECK BANK: WF INTERNET NUM: 021072823016528	$-390.41	$0.00
07/14/2021	BILL	BLAKEMAN, BRITT LESLIE ET AL	$390.41	$390.41
05/14/2021	PAYMENT	ECT CASH	$-2.59	$0.00
08/03/2020	PAYMENT	BLAKEMAN, BARBARA CHECK NUM: ACH	$-1.20	$2.59
08/03/2020	PAYMENT	BLAKEMAN, BARBARA CHECK NUM: ACH	$-374.64	$3.79
07/15/2020	BILL	BLAKEMAN, BRITT LESLIE ET AL	$378.43	$378.43
07/29/2019	PAYMENT	BLAKEMAN, RAYMOND L & BETTY J CHECK NUM: 4284	$-378.14	$0.00
07/10/2019	BILL	BLAKEMAN, BRITT LESLIE ET AL	$378.14	$378.14
08/01/2018	PAYMENT	BLAKEMAN, RAYMOND L & BETTY J CHECK NUM: 4267	$-381.84	$0.00
07/09/2018	BILL	BLAKEMAN, BRITT LESLIE ET AL	$381.84	$381.84
07/18/2017	PAYMENT	BLAKEMAN, BARBARA CREDIT: D BANK: OP INTERNET NUM: 505609	$-337.89	$0.00
07/07/2017	BILL	BLAKEMAN, BRITT LESLIE ET AL	$337.89	$337.89
07/25/2016	PAYMENT	BLAKEMAN, RAYMOND L & BETTY J CHECK NUM: 4254	$-328.05	$0.00
07/08/2016	BILL	BLAKEMAN, BRITT LESLIE ET AL	$328.05	$328.05
08/21/2015	PAYMENT	BLAKEMAN, RAYMOND L & BETTY J CHECK NUM: 4252	$-327.08	$0.00
07/08/2015	BILL	BLAKEMAN, BRITT LESLIE ET AL	$327.08	$327.08
07/25/2014	PAYMENT	BETTY BLAKEMAN CHECK BANK: WF INTERNET NUM: 014072523023423	$-289.13	$0.00
07/10/2014	BILL	BLAKEMAN, BRITT LESLIE ET AL	$289.13	$289.13
08/16/2013	PAYMENT	BLAKEMAN, RAYMOND & BETTY CHECK NUM: 4222	$-288.13	$0.00
07/16/2013	BILL	BLAKEMAN, BRITT LESLIE ET AL	$288.13	$288.13
07/26/2012	PAYMENT	BLAKEMAN, RAYMOND L & BETTY J CHECK NUM: 4200	$-288.11	$0.00
07/10/2012	BILL	BLAKEMAN, BRITT L	$288.11	$288.11
08/25/2011	PAYMENT	BLAKEMAN, RAYMOND L & BETTY J CHECK NUM: 4155	$-286.18	$0.00
07/14/2011	BILL	BLAKEMAN, BRITT L & CONNIE	$286.18	$286.18
08/23/2010	PAYMENT	BLAKEMAN, RAYMOND & BETTY CHECK NUM: 4122	$-296.58	$0.00
07/14/2010	BILL	BLAKEMAN, BRITT L & CONNIE	$296.58	$296.58
09/22/2009	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 4094	$-302.68	$0.00
07/21/2009	BILL	BLAKEMAN, BRITT L & CONNIE	$302.68	$302.68
09/05/2008	PAYMENT	BLAKEMAN, RAYMOND & BETTY CHECK NUM: 4060	$-302.81	$0.00
07/14/2008	BILL	BLAKEMAN, BRITT L & CONNIE	$302.81	$302.81
09/04/2007	PAYMENT	BLAKEMAN, RAYMOND & BETTY CHECK NUM: 4008	$-296.09	$0.00
07/13/2007	BILL	BLAKEMAN, BRITT L & CONNIE	$296.09	$296.09
09/13/2006	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3892	$-293.04	$0.00
07/19/2006	BILL	BLAKEMAN, BRITT L & CONNIE	$293.04	$293.04
12/09/2005	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3661	$-68.62	$0.00
11/02/2005	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3646	$-68.62	$68.62
10/05/2005	PAYMENT	BLAKEMAN, BRITT L & CONNIE CHECK NUM: 3844	$-68.62	$137.24
08/16/2005	PAYMENT	BLAKEMAN, RAYMOND CHECK NUM: 3828	$-68.65	$205.86
07/21/2005	BILL	BLAKEMAN, BRITT L & CONNIE	$274.51	$274.51
08/02/2004	PAYMENT	@	$-273.65	$0.00
07/01/2004	BILL	BLAKEMAN, BRITT L & CO @	$273.65	$273.65
08/14/2003	PAYMENT	@	$-276.17	$0.00
07/01/2003	BILL	BLAKEMAN, BRITT L & CO @	$276.17	$276.17