Tax Account 045-030-012

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Owners

TOOTHMAN, DORIS S TR
275 W JUNIPER ST
ELKO, NV 89801-3055

(TOOTHMAN FAMILY TRUST

642722

Account Summary

Account ID	045-030-012
Account Type	Real Estate
Location	441 JASPER DR
Balance	$226.50
Currently Due	$0.00

Account ID

045-030-012

Account Type

Real Estate

Location

441 JASPER DR

Balance

$226.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.44
Total	$423.44
Paid	$196.94
Balance	$226.50
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

$423.44

Total

$423.44

Paid

$196.94

Balance

$226.50

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	$98.17	$0.00	$98.17	$98.17	$0.00
2	10/07/2024	10/17/2024	Due	$108.41	$0.00	$108.41	$98.77	$9.64
3	01/06/2025	01/16/2025	Due	$108.41	$0.00	$108.41	$0.00	$118.05
4	03/03/2025	03/13/2025	Due	$108.45	$0.00	$108.45	$0.00	$226.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.66	$7.20	$369.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.87	$0.00	$346.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.47	$3.65	$371.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.73	$0.00	$365.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$368.17	$0.00	$368.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$350.03	$3.49	$353.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.25	$0.00	$311.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.31	$0.00	$291.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.31	$5.82	$297.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.21	$2.90	$294.11	$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	1.16	1.23	.00
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
08/30/2024	PAYMENT	TOOTHMAN, D S SYS 1323 ORIG: CHECK	$-196.94	$226.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.96	$423.44
08/30/2024	ADJUSTMENT	TOOTHMAN, D S CHECK 1323 VOIDED PAYMENT: 912837. REASON: AMENDMENT TO RE 2025	$196.94	$391.48
07/22/2024	PAYMENT	TOOTHMAN, D S CHECK 1323	$-196.94	$194.54
07/10/2024	BILL	TOOTHMAN, DORIS S TR	$391.48	$391.48
03/22/2024	PAYMENT	TOOTHMAN, D S CHECK 1272	$-93.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.66
01/12/2024	PAYMENT	TOOTHMAN, D S CHECK 1251	$-90.06	$90.06
11/20/2023	PAYMENT	TOOTHMAN, D S CHECK 1235	$-93.66	$180.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$273.78
08/08/2023	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 1209	$-92.48	$270.18
07/12/2023	BILL	TOOTHMAN, DORIS S TR	$362.66	$362.66
07/22/2022	PAYMENT	TOOTHMAN, D S CHECK NUM: 1121	$-346.87	$0.00
07/12/2022	BILL	TOOTHMAN, DORIS S TR	$346.87	$346.87
03/07/2022	PAYMENT	TOOTHMAN, D S CHECK NUM: 1088	$-91.37	$0.00
12/15/2021	PAYMENT	TOOTHMAN, DORIS CHECK NUM: 1071	$-91.37	$91.37
10/20/2021	PAYMENT	TOOTHMAN, D S CHECK NUM: 1060	$-95.02	$182.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.65	$277.76
07/23/2021	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 1050	$-93.36	$274.11
07/14/2021	BILL	TOOTHMAN, DORIS S TR	$367.47	$367.47
05/14/2021	PAYMENT	ECT CASH	$-1.67	$0.00
02/01/2021	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1115	$-91.02	$1.67
12/29/2020	PAYMENT	TOOTHMAN, D S CHECK NUM: 1010	$-91.02	$92.69
10/02/2020	PAYMENT	TOOTHMAN, D.S. CHECK NUM: 992	$-91.02	$183.71
07/29/2020	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1069	$-91.00	$274.73
07/15/2020	BILL	TOOTHMAN, DORIS S TR	$365.73	$365.73
02/27/2020	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1041	$-91.75	$0.00
01/08/2020	PAYMENT	TOOTHMAN, D S CHECK NUM: 943	$-91.75	$91.75
10/08/2019	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1021	$-91.75	$183.50
08/26/2019	PAYMENT	TOOTHMAN, D S CHECK NUM: 929	$-92.92	$275.25
07/10/2019	BILL	TOOTHMAN, DORIS S TR	$368.17	$368.17
04/04/2019	PAYMENT	TOOTHMAN, DORIS CHECK NUM: 101	$-90.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.49	$90.70
12/14/2018	PAYMENT	TOOTHMAN, D S CHECK NUM: 866	$-87.21	$87.21
10/02/2018	PAYMENT	TOOTHMAN, D S CHECK NUM: 834	$-87.21	$174.42
08/15/2018	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 817	$-88.40	$261.63
07/09/2018	BILL	TOOTHMAN, DORIS S TR	$350.03	$350.03
03/09/2018	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 772	$-77.12	$0.00
12/11/2017	PAYMENT	TOOTHMAN, D S CHECK NUM: 737	$-77.12	$77.12
10/06/2017	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 712	$-77.12	$154.24
07/18/2017	PAYMENT	TOOTHMAN, D S CHECK NUM: 681	$-79.89	$231.36
07/07/2017	BILL	TOOTHMAN, DORIS S TR	$311.25	$311.25
03/06/2017	PAYMENT	TOOTHMAN, D S CHECK NUM: 625	$-72.82	$0.00
12/30/2016	PAYMENT	TOOTHMAN, D S CHECK NUM: 143	$-72.82	$72.82
09/26/2016	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 603	$-72.82	$145.64
08/02/2016	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 592	$-72.85	$218.46
07/08/2016	BILL	TOOTHMAN, DORIS S TR	$291.31	$291.31
03/09/2016	PAYMENT	TOOTHMAN, DORIS S TR CREDIT: D	$-72.82	$0.00
12/17/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-72.82	$72.82
11/02/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-75.73	$145.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.91	$221.37
09/18/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-75.76	$218.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$294.22
07/08/2015	BILL	TOOTHMAN, DORIS S TR	$291.31	$291.31
03/17/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-75.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.90	$75.38
01/02/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-72.48	$72.48
10/07/2014	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-72.48	$144.96
08/18/2014	PAYMENT	TOOTHMAN, DORIS S TR CREDIT: D	$-73.77	$217.44
07/10/2014	BILL	TOOTHMAN, DORIS S TR	$291.21	$291.21
03/04/2014	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-63.96	$0.00
01/03/2014	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-63.96	$63.96
10/04/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-63.96	$127.92
08/13/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-63.99	$191.88
07/16/2013	BILL	TOOTHMAN, DORIS S TR	$255.87	$255.87
03/05/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-64.43	$0.00
01/14/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-64.43	$64.43
10/01/2012	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-64.43	$128.86
08/09/2012	PAYMENT	TOOTHMAN, DORIS S TR CREDIT: D	$-64.43	$193.29
07/10/2012	BILL	TOOTHMAN, DORIS S TR	$257.72	$257.72
03/02/2012	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-64.46	$0.00
01/23/2012	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-67.04	$64.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.58	$131.50
09/30/2011	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-64.46	$128.92
08/05/2011	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-64.49	$193.38
07/14/2011	BILL	TOOTHMAN, RICHARD J &DORIS S T	$257.87	$257.87
03/07/2011	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-65.14	$0.00
01/03/2011	PAYMENT	TOOTHMAN, DORIS CREDIT: D	$-65.14	$65.14
10/06/2010	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-65.14	$130.28
08/10/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-65.14	$195.42
07/14/2010	BILL	TOOTHMAN, RICHARD J &DORIS S T	$260.56	$260.56
02/22/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-61.80	$0.00
01/04/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-61.80	$61.80
10/05/2009	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-61.80	$123.60
08/17/2009	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-63.06	$185.40
07/21/2009	BILL	TOOTHMAN, RICHARD J &DORIS S T	$248.46	$248.46
03/02/2009	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-56.35	$0.00
01/02/2009	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-56.35	$56.35
09/30/2008	PAYMENT	TOOTHMAN, DORIS CREDIT: D	$-56.35	$112.70
08/19/2008	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-57.62	$169.05
07/14/2008	BILL	TOOTHMAN, RICHARD J &DORIS S T	$226.67	$226.67
02/27/2008	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 423	$-55.98	$0.00
12/13/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 2953	$-55.98	$55.98
09/24/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 2909	$-55.98	$111.96
08/16/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 569	$-56.00	$167.94
07/13/2007	BILL	TOOTHMAN, RICHARD J &DORIS S T	$223.94	$223.94
03/05/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 2855	$-55.80	$0.00
12/29/2006	PAYMENT	TOOTHMAN, R J & D S CHECK NUM: 2606	$-55.80	$55.80
10/03/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 495	$-55.80	$111.60
08/22/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 481	$-55.81	$167.40
07/19/2006	BILL	TOOTHMAN, RICHARD J &DORIS S T	$223.21	$223.21
03/13/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 391	$-54.73	$0.00
12/30/2005	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 374	$-54.73	$54.73
10/07/2005	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 351	$-54.73	$109.46
08/08/2005	PAYMENT	DS TOOTHMAN CHECK NUM: 333	$-54.75	$164.19
07/21/2005	BILL	TOOTHMAN, RICHARD J &DORIS S T	$218.94	$218.94
03/07/2005	PAYMENT	@	$-54.75	$0.00
01/03/2005	PAYMENT	@	$-54.75	$54.75
11/08/2004	PAYMENT	@	$-54.75	$109.50
07/21/2004	PAYMENT	@	$-56.96	$164.25
07/01/2004	PENALTY	Penalty 04-05	$2.19	$221.21
07/01/2004	BILL	TOOTHMAN, RICHARD J & @	$219.02	$219.02
03/05/2004	PAYMENT	@	$-53.84	$0.00
01/02/2004	PAYMENT	@	$-53.84	$53.84
10/08/2003	PAYMENT	@	$-53.84	$107.68
08/05/2003	PAYMENT	@	$-53.85	$161.52
07/01/2003	BILL	TOOTHMAN, DORIS S @	$215.37	$215.37