Tax Account 038-005-017

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Owners

DOVER, BELMA & BART
1055 BARRINGTON AVE
ELKO, NV 89801-2565

Account Summary

Account ID	038-005-017
Account Type	Real Estate
Location	2013 VALLEY VISTA DR
Balance	$318.59
Currently Due	$108.99

$108.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $318.59 (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	$408.17
Total	$412.36
Paid	$93.77
Balance	$318.59
Due	$108.99
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	$93.77	$0.00	$93.77	$93.77	$0.00
2	10/07/2024	10/17/2024	Past due	$104.80	$4.19	$104.80	$0.00	$108.99	Pay $108.99 Now
3	01/06/2025	01/16/2025	Due	$104.80	$0.00	$104.80	$0.00	$213.79	Pay $213.79 Now
4	03/03/2025	03/13/2025	Due	$104.80	$0.00	$104.80	$0.00	$318.59	Pay $318.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.08	$0.00	$363.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$352.57	$7.00	$359.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.94	$22.44	$364.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$331.90	$26.56	$358.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$321.64	$11.32	$332.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.32	$0.00	$312.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.99	$0.00	$277.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.22	$0.00	$267.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$267.22	$0.00	$267.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.75	$0.00	$265.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.19	$318.59
08/30/2024	PAYMENT	"BELMA DOVER" SYS 7941662805 ORIG: ONLINE	$-93.77	$314.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.26	$408.17
08/30/2024	ADJUSTMENT	"BELMA DOVER" ONLINE 7941662805 VOIDED PAYMENT: 931042. REASON: AMENDMENT TO RE 2025	$93.77	$373.91
08/15/2024	PAYMENT	"BELMA DOVER" ONLINE	$-93.77	$280.14
07/10/2024	BILL	DOVER, BELMA & BART	$373.91	$373.91
03/05/2024	PAYMENT	DOVER, BELMA CARD	$-90.17	$0.00
01/08/2024	PAYMENT	DOVER, BART & BELMA CHECK 7445	$-90.17	$90.17
08/22/2023	PAYMENT	DOVER, BELMA J CHECK BANK: OP INTERNET NUM: 3WL50G7QA	$-90.17	$180.34
08/11/2023	PAYMENT	DOVER, BELMA & BART CHECK NUM: 7437	$-92.57	$270.51
07/12/2023	BILL	DOVER, BELMA & BART	$363.08	$363.08
03/15/2023	PAYMENT	DOVER, BELMA J ET AL CHECK	$-91.04	$0.00
03/07/2023	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7385	$-87.54	$91.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.50	$178.58
01/11/2023	PAYMENT	DOVER, BELMA J CREDIT: D BANK: OP INTERNET NUM: 110100	$-91.04	$175.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.50	$266.12
08/19/2022	PAYMENT	DOVER, BELMA & BART CHECK NUM: 7430	$-89.95	$262.62
07/12/2022	BILL	DOVER, BELMA & BART	$352.57	$352.57
01/24/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7383	$-95.35	$0.00
01/18/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7422	$-181.29	$95.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.36	$276.64
01/04/2022	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7309	$-87.74	$266.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.60	$354.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$345.42
07/14/2021	BILL	DOVER, BELMA & BART	$341.94	$341.94
03/03/2021	PAYMENT	DOVER, BART & BELMA CHECK NUM: 7416	$-358.46	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.94	$358.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.30	$343.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$335.22
07/15/2020	BILL	DOVER, BELMA & BART	$331.90	$331.90
12/10/2019	PAYMENT	DOVER, BARN & BELMA CHECK NUM: 7408	$-332.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.07	$332.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$324.89
07/10/2019	BILL	DOVER, BELMA & BART	$321.64	$321.64
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119290	$-312.32	$0.00
07/09/2018	BILL	DOVER, BELMA & BART	$312.32	$312.32
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949642	$-277.99	$0.00
07/07/2017	BILL	DOVER, BELMA & BART	$277.99	$277.99
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796071	$-267.22	$0.00
07/08/2016	BILL	DOVER, BELMA & BART	$267.22	$267.22
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651507	$-267.22	$0.00
07/08/2015	BILL	DOVER, BELMA & BART	$267.22	$267.22
08/05/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526114	$-265.75	$0.00
07/10/2014	BILL	DOVER, BELMA & BART	$265.75	$265.75
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414361	$-217.41	$0.00
07/16/2013	BILL	DOVER, BELMA & BART	$217.41	$217.41
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318588	$-219.05	$0.00
07/10/2012	BILL	DOVER, BELMA & BART	$219.05	$219.05
07/28/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 236624	$-220.02	$0.00
07/14/2011	BILL	DOVER, BELMA & BART	$220.02	$220.02
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171321	$-504.29	$0.00
07/14/2010	BILL	DOVER, BELMA & BART	$504.29	$504.29
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116278	$-534.64	$0.00
07/21/2009	BILL	DOVER, BELMA & BART	$534.64	$534.64
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73043	$-540.20	$0.00
07/14/2008	BILL	DOVER, BELMA & BART	$540.20	$540.20
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37604	$-540.57	$0.00
07/13/2007	BILL	WALKER, LUCY	$540.57	$540.57
06/25/2007	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 35512	$-466.68	$0.00
06/01/2007	INTEREST	Monthly Interest	$3.44	$466.68
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$463.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.74	$456.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.74	$431.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.50	$417.76
09/12/2006	PAYMENT	BART & BELMA DOVER CHECK NUM: 6420	$-306.52	$412.26
09/12/2006	AMENDMENT	w/o penalty	$-2.52	$718.78
09/05/2006	INTEREST	Monthly Interest	$1.26	$721.30
08/02/2006	INTEREST	Monthly Interest	$1.26	$720.04
07/19/2006	BILL	WALKER, LUCY	$549.68	$718.78
07/03/2006	INTEREST	Monthly Interest	$1.26	$169.10
06/01/2006	INTEREST	Monthly Interest	$1.26	$167.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$166.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.55	$159.58
02/06/2006	PAYMENT	BELMA DOVER CHECK NUM: 6164	$-132.62	$152.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.21	$284.65
10/26/2005	PAYMENT	BELMA DOVER CHECK NUM: 6029	$-132.62	$277.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.89	$410.06
09/23/2005	PAYMENT	BELMA DOVER CHECK NUM: 5895	$-132.63	$403.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.31	$535.80
07/21/2005	BILL	WALKER, LUCY	$530.49	$530.49
02/01/2005	PAYMENT	@	$-645.57	$0.00
02/01/2005	PAYMENT	WALKER, LUCY @	$-281.44	$645.57
07/01/2004	PENALTY	Penalty 04-05	$87.71	$927.01
07/01/2004	BILL	WALKER, LUCY @	$557.86	$839.30
03/17/2004	PAYMENT	@	$-140.72	$281.44
03/05/2004	PAYMENT	@	$-185.77	$422.16
07/01/2003	PENALTY	Penalty 03-04	$45.03	$607.93
07/01/2003	BILL	WALKER, LUCY @	$562.90	$562.90