Tax Account 037-045-007

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Owners

WALLACE, DAVID N TR
2106 PIMA AVE
ELKO, NV 89801-5383

(DAVID N WALLACE LIVING TRUST

01032023)

814832

Account Summary

Account ID	037-045-007
Account Type	Real Estate
Location	0 BLUEBELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-045-007

Account Type

Real Estate

Location

0 BLUEBELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
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

$1.98

Total

$1.98

Paid

$1.98

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	$1.98	$0.00	$1.98	$1.98	$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	$1.98	$0.00	$1.98	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	1.9023	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
08/22/2024	PAYMENT	WALLACE, DAVID N ET AL CHECK 1315	$-1.98	$0.00
07/10/2024	BILL	WALLACE, DAVID N TR	$1.98	$1.98
08/30/2023	PAYMENT	WALLACE DAVID N TR ET AL EBOX CK - 1281	$-1.98	$0.00
07/12/2023	BILL	WALLACE, DAVID N TR	$1.98	$1.98
08/18/2022	PAYMENT	WALLACE, DAVID N, ETAL CHECK NUM: 1226	$-1.99	$0.00
07/12/2022	BILL	WALLACE, DAVID	$1.99	$1.99
08/19/2021	PAYMENT	WALLACE, DAVID N CHECK NUM: 1194	$-1.96	$0.00
07/14/2021	BILL	WALLACE, DAVID	$1.96	$1.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.31	$0.00
08/18/2020	PAYMENT	WALLACE, DAVID N CHECK NUM: 1161	$-1.29	$44.31
07/15/2020	BILL	WALLACE, DAVID	$45.60	$45.60
08/19/2019	PAYMENT	WALLACE, DAVE CREDIT: D	$-1.00	$0.00
07/10/2019	BILL	WALLACE, DAVID	$1.00	$1.00
08/20/2018	PAYMENT	WALLACE, DAVID N CHECK NUM: 1055	$-45.14	$0.00
07/09/2018	BILL	WALLACE, DAVID	$45.14	$45.14
08/21/2017	PAYMENT	WALLACE, DAVE CHECK NUM: 1111	$-41.23	$0.00
07/07/2017	BILL	WALLACE, DAVID	$41.23	$41.23
08/16/2016	PAYMENT	WALLACE, DAVID N CHECK NUM: 1051	$-41.20	$0.00
07/08/2016	BILL	WALLACE, DAVID	$41.20	$41.20
08/17/2015	PAYMENT	WALLACE, DAVID N CHECK NUM: 1030	$-40.23	$0.00
07/08/2015	BILL	WALLACE, DAVID	$40.23	$40.23
08/18/2014	PAYMENT	WALLACE, DAVID CHECK NUM: 1007	$-41.23	$0.00
07/10/2014	BILL	WALLACE, DAVID	$41.23	$41.23
08/19/2013	PAYMENT	WALLACE, DARREN OR DAVID CHECK NUM: 119	$-40.23	$0.00
07/16/2013	BILL	WALLACE, DAVID	$40.23	$40.23
08/17/2012	PAYMENT	WALLACE, DAVID N CREDIT: D	$-40.23	$0.00
07/10/2012	BILL	WALLACE, DAVID	$40.23	$40.23
08/12/2011	PAYMENT	WALLACE, DAVID CHECK NUM: 2390	$-40.23	$0.00
07/14/2011	BILL	WALLACE, DAVID	$40.23	$40.23
08/16/2010	PAYMENT	WALLACE, DAVID CHECK NUM: 2341	$-40.45	$0.00
07/14/2010	BILL	WALLACE, DAVID	$40.45	$40.45
08/14/2009	PAYMENT	WALLACE, DAVID CHECK NUM: 2320	$-40.45	$0.00
07/21/2009	BILL	WALLACE, DAVID	$40.45	$40.45
08/12/2008	PAYMENT	DAVID WALLACE CHECK NUM: 2303	$-40.45	$0.00
07/14/2008	BILL	WALLACE, DAVID	$40.45	$40.45
07/20/2007	PAYMENT	WALLACE, NELSON M TR ET AL CHECK NUM: 2272	$-40.45	$0.00
07/13/2007	BILL	WALLACE, DAVID	$40.45	$40.45
08/18/2006	PAYMENT	WALLACE, DAVID CHECK NUM: 2239	$-40.44	$0.00
07/19/2006	BILL	WALLACE, DAVID	$40.44	$40.44
07/27/2005	PAYMENT	DAVE WALLACE CHECK NUM: 2188	$-40.39	$0.00
07/21/2005	BILL	WALLACE, DAVID	$40.39	$40.39
08/05/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	WALLACE, DAVID @	$40.45	$40.45
08/11/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	WALLACE, DAVID @	$40.45	$40.45