Tax Account 037-025-007

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Owners

RATH, TAYLOR A & SUMMER L
8240 S EAGLEVIEW DR
ELKO, NV 89801-5150

Account Summary

Account ID	037-025-007
Account Type	Real Estate
Location	0 RABBITBRUSH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$1.48	$38.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$1.53	$39.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/05/2024	PAYMENT	"SUMMER RATH" ONLINE	$-37.05	$0.00
07/10/2024	BILL	RATH, TAYLOR A & SUMMER L	$37.05	$37.05
09/12/2023	PAYMENT	SUMMER RATH CHECK OPCC	$-38.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.53
07/12/2023	BILL	RATH, TAYLOR A & SUMMER L	$37.05	$37.05
08/22/2022	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 009165	$-37.06	$0.00
07/12/2022	BILL	RATH, TAYLOR A & SUMMER L	$37.06	$37.06
08/16/2021	PAYMENT	RATH MRS, SUMMER CREDIT: D BANK: OP INTERNET NUM: 019231	$-39.36	$0.00
07/14/2021	BILL	RATH, TAYLOR A & SUMMER L	$39.36	$39.36
09/08/2020	PAYMENT	SUMMER RATH CHECK NUM: ACH	$-39.79	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.79
07/15/2020	BILL	RATH, TAYLOR A & SUMMER L	$38.26	$38.26
08/19/2019	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 004897	$-37.97	$0.00
07/10/2019	BILL	RATH, TAYLOR A & SUMMER L	$37.97	$37.97
08/22/2018	PAYMENT	RATH, SUMMER CREDIT: D BANK: OP INTERNET NUM: 001511	$-37.83	$0.00
07/09/2018	BILL	RATH, TAYLOR A & SUMMER L	$37.83	$37.83
08/22/2017	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 017082203063626	$-34.57	$0.00
07/07/2017	BILL	RATH, TAYLOR A & SUMMER L	$34.57	$34.57
07/21/2016	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 016072103037074	$-34.54	$0.00
07/08/2016	BILL	RATH, TAYLOR A & SUMMER L	$34.54	$34.54
07/15/2015	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 015071503073136	$-33.57	$0.00
07/08/2015	BILL	RATH, TAYLOR A & SUMMER L	$33.57	$33.57
08/12/2014	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 014081203074834	$-34.57	$0.00
07/10/2014	BILL	RATH, TAYLOR A & SUMMER L	$34.57	$34.57
07/29/2013	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 013072903046278	$-33.57	$0.00
07/16/2013	BILL	RATH, TAYLOR A & SUMMER L	$33.57	$33.57
08/13/2012	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 012081303046387	$-33.57	$0.00
07/10/2012	BILL	RATH, TAYLOR A & SUMMER L	$33.57	$33.57
08/11/2011	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 011081103031508	$-33.57	$0.00
07/14/2011	BILL	RATH, TAYLOR A & SUMMER L	$33.57	$33.57
08/13/2010	PAYMENT	TAYLOR RATH CHECK BANK: WF INTERNET NUM: 303194559	$-33.75	$0.00
07/14/2010	BILL	RATH, TAYLOR A & SUMMER L	$33.75	$33.75
08/14/2009	PAYMENT	RATH, TAYLOR A & SUMMER L CREDIT: D BANK: INTERNET PMT	$-33.75	$0.00
07/21/2009	BILL	RATH, TAYLOR A & SUMMER L	$33.75	$33.75
08/21/2008	PAYMENT	FLICKINGER, DAVE CHECK NUM: 4117	$-33.75	$0.00
07/14/2008	BILL	FLICKINGER, DAVE	$33.75	$33.75
09/11/2007	PAYMENT	FLICKINGER, DAVE CHECK NUM: 3744	$-35.10	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	FLICKINGER, DAVE	$33.75	$33.75
08/21/2006	PAYMENT	FLICKINGER, JAMES P &BARBARA CHECK	$-33.74	$0.00
07/19/2006	BILL	FLICKINGER, JIM & F J	$33.74	$33.74
08/30/2005	PAYMENT	FLICKINGER, JIM & F J CHECK NUM: 7421	$-33.70	$0.00
07/21/2005	BILL	FLICKINGER, JIM & F J	$33.70	$33.70
07/14/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	FLICKINGER, JIM & F J @	$33.75	$33.75
07/21/2003	PAYMENT	@	$-66.06	$0.00
07/21/2003	PAYMENT	FLICKINGER, JIM & F J @	$-98.26	$66.06
07/01/2003	PENALTY	Penalty 03-04	$32.31	$164.32
07/01/2003	BILL	FLICKINGER, JIM & F J @	$33.75	$132.01
06/30/2003	BILL	Balance Forward @	$98.26	$98.26