Tax Account 037-053-001

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Owners

STOCKMAN, HAROLD & DIANNE
1955 SEMINOLE AVE
ELKO, NV 89801-5369

Account Summary

Account ID	037-053-001
Account Type	Real Estate
Location	1955 SEMINOLE AVE
Balance	$90.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $90.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.07
Total	$1,092.07
Paid	$1,001.12
Balance	$90.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$250.55	$0.00	$250.55	$250.55	$0.00
2	10/07/2024	10/17/2024	Paid	$280.50	$0.00	$280.50	$280.50	$0.00
3	01/06/2025	01/16/2025	Paid	$280.50	$0.00	$280.50	$280.50	$0.00
4	03/03/2025	03/13/2025	Due	$280.52	$0.00	$280.52	$189.57	$90.95	Pay $90.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.03	$0.00	$972.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.78	$0.00	$943.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$916.32	$0.00	$916.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$834.55	$3.21	$837.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$717.50	$0.00	$717.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$706.01	$0.00	$706.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$624.63	$0.00	$624.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$606.44	$0.00	$606.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$605.47	$0.00	$605.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.01	$0.00	$381.01	$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	1.82	.16	.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
08/30/2024	PAYMENT	STOCKMAN, HAROLD O & DIANNE M SYS 2478 ORIG: CHECK	$-1,001.12	$90.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.95	$1,092.07
08/30/2024	ADJUSTMENT	STOCKMAN, HAROLD O & DIANNE M CHECK 2478 VOIDED PAYMENT: 917385. REASON: AMENDMENT TO RE 2025	$1,001.12	$1,001.12
07/29/2024	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK 2478	$-1,001.12	$0.00
07/10/2024	BILL	STOCKMAN, HAROLD & DIANNE	$1,001.12	$1,001.12
07/27/2023	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 2396	$-972.03	$0.00
07/12/2023	BILL	STOCKMAN, HAROLD & DIANNE	$972.03	$972.03
07/26/2022	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2306	$-943.78	$0.00
07/12/2022	BILL	STOCKMAN, HAROLD & DIANNE	$943.78	$943.78
07/28/2021	PAYMENT	STOCKMAN, HAROLD & DIANNE M CHECK NUM: 2223	$-916.32	$0.00
07/14/2021	BILL	STOCKMAN, HAROLD & DIANNE	$916.32	$916.32
07/28/2020	PAYMENT	STOCKMAN, HAROLD & DIANNE M CHECK NUM: 2154	$-837.76	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.21	$837.76
07/15/2020	BILL	STOCKMAN, HAROLD & DIANNE	$834.55	$834.55
07/25/2019	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 2064	$-717.50	$0.00
07/10/2019	BILL	STOCKMAN, HAROLD & DIANNE	$717.50	$717.50
07/31/2018	PAYMENT	STOCKMAN, HAROLD OI & DIANNE M CHECK NUM: 1989	$-706.01	$0.00
07/09/2018	BILL	STOCKMAN, HAROLD & DIANNE	$706.01	$706.01
07/17/2017	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1906	$-624.63	$0.00
07/07/2017	BILL	STOCKMAN, HAROLD & DIANNE	$624.63	$624.63
07/21/2016	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1817	$-606.44	$0.00
07/08/2016	BILL	STOCKMAN, HAROLD & DIANNE	$606.44	$606.44
07/16/2015	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1722	$-605.47	$0.00
07/08/2015	BILL	STOCKMAN, HAROLD & DIANNE	$605.47	$605.47
07/30/2014	PAYMENT	STOCKMAN, HAROLD & DIANNE M CHECK NUM: 1625	$-381.01	$0.00
07/10/2014	BILL	STOCKMAN, HAROLD & DIANNE	$381.01	$381.01
07/25/2013	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1496	$-380.01	$0.00
07/16/2013	BILL	STOCKMAN, HAROLD & DIANNE	$380.01	$380.01
07/24/2012	PAYMENT	STOCKMAN, HAROLD O & DIANNE M CHECK NUM: 1374	$-391.90	$0.00
07/10/2012	BILL	STOCKMAN, HAROLD & DIANNE	$391.90	$391.90
07/21/2011	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1224	$-385.91	$0.00
07/14/2011	BILL	STOCKMAN, HAROLD & DIANNE	$385.91	$385.91
07/26/2010	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 1070	$-459.97	$0.00
07/14/2010	BILL	STOCKMAN, HAROLD & DIANNE	$459.97	$459.97
08/10/2009	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 4401	$-446.57	$0.00
07/21/2009	BILL	STOCKMAN, HAROLD & DIANNE	$446.57	$446.57
07/23/2008	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 4262	$-438.89	$0.00
07/14/2008	BILL	STOCKMAN, HAROLD & DIANNE	$438.89	$438.89
07/23/2007	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 4107	$-426.12	$0.00
07/13/2007	BILL	STOCKMAN, HAROLD & DIANNE	$426.12	$426.12
09/11/2006	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 3961	$-413.70	$0.00
07/19/2006	BILL	STOCKMAN, HAROLD & DIANNE	$413.70	$413.70
08/26/2005	PAYMENT	STOCKMAN, HAROLD & DIANNE CHECK NUM: 3789	$-401.65	$0.00
07/21/2005	BILL	STOCKMAN, HAROLD & DIANNE	$401.65	$401.65
07/22/2004	PAYMENT	@	$-359.96	$0.00
07/01/2004	BILL	STOCKMAN, HAROLD & DIA @	$359.96	$359.96
12/30/2003	PAYMENT	@	$-181.62	$0.00
07/28/2003	PAYMENT	@	$-181.62	$181.62
07/01/2003	BILL	STOCKMAN, HAROLD & DIA @	$363.24	$363.24