Tax Account 065-005-006

Owners

VARNER, THERMA GAIL &JERRY D
251 W RIVER ST APT 47
ELKO, NV 89801-3676

Account Summary

Account ID 065-005-006
Account Type Real Estate
Location 0 LARAMIE ST
Balance $11.80
Currently Due $11.80

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.80
Paid $0.00
Balance $11.80
Due $11.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.35$0.45$11.35$0.00$11.80
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$11.80
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$11.80
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$11.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.45$11.80$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$1.03$11.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.40$10.34$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLVARNER, THERMA GAIL &JERRY D$11.35$11.35
10/13/2023PAYMENTTHERMA VARNER CHECK OPCC$-11.80$0.00
10/13/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED$-0.57$11.80
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.57$12.37
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.45$11.80
07/12/2023BILLVARNER, THERMA GAIL &JERRY D$11.35$11.35
08/18/2022PAYMENTVARNER, JERRY CHECK NUM: MO$-11.36$0.00
07/12/2022BILLVARNER, THERMA GAIL &JERRY D$11.36$11.36
08/20/2021PAYMENTVARNER, THERMA CHECK NUM: MO$-11.95$0.00
07/14/2021BILLVARNER, THERMA GAIL &JERRY D$11.95$11.95
06/25/2021AMENDMENTw/o penalty$-0.45$0.00
09/15/2020PAYMENTVARNER, JERRY CHECK NUM: MO$-11.17$0.45
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.45$11.62
07/15/2020BILLVARNER, THERMA GAIL &JERRY D$11.17$11.17
08/22/2019PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: 7334$-10.88$0.00
07/10/2019BILLVARNER, THERMA GAIL &JERRY D$10.88$10.88
08/13/2018PAYMENTVARNER, JERRY CHECK NUM: MO$-10.83$0.00
07/09/2018BILLVARNER, THERMA GAIL &JERRY D$10.83$10.83
09/14/2017PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: MO$-11.00$0.00
09/14/2017AMENDMENTAMT TO SMALL TO REFUND$0.63$11.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.40$10.37
07/07/2017BILLVARNER, THERMA GAIL &JERRY D$9.97$9.97
09/13/2016PAYMENTVARNER, JERRY CHECK NUM: MO$-0.40$0.00
09/13/2016AMENDMENTADJUST TO AMT PAID$0.40$0.40
09/01/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: MO$-9.94$0.00
09/01/2016AMENDMENTRemove pen, too small to bill$-0.40$9.94
09/01/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: MO$9.94$10.34
08/30/2016VOIDVARNER, JERRY CHECK NUM: MO$-9.94$0.40
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLVARNER, THERMA GAIL &JERRY D$9.94$9.94
08/10/2015PAYMENTVARNER, JERRY CHECK NUM: MO$-8.97$0.00
07/08/2015BILLVARNER, THERMA GAIL &JERRY D$8.97$8.97
08/07/2014PAYMENTVARNER, JERRY CHECK NUM: 205578644524$-9.97$0.00
07/10/2014BILLVARNER, THERMA GAIL &JERRY D$9.97$9.97
08/14/2013PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: MO$-8.97$0.00
07/16/2013BILLVARNER, THERMA GAIL &JERRY D$8.97$8.97
08/13/2012PAYMENTVARNER, JERRY CHECK NUM: MO$-8.97$0.00
07/10/2012BILLVARNER, THERMA GAIL &JERRY D$8.97$8.97
08/23/2011PAYMENTVARNER, THERMA GAIL & JERRY D CHECK NUM: 5579$-8.97$0.00
07/14/2011BILLVARNER, THERMA GAIL &JERRY D$8.97$8.97
08/16/2010PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: 5130$-9.02$0.00
07/14/2010BILLVARNER, THERMA GAIL &JERRY D$9.02$9.02
09/01/2009PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: MO$-9.03$0.00
09/01/2009AMENDMENTop to small to refund$0.01$9.03
07/21/2009BILLVARNER, THERMA GAIL &JERRY D$9.02$9.02
08/27/2008PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: 4480$-9.02$0.00
07/14/2008BILLVARNER, THERMA GAIL &JERRY D$9.02$9.02
08/07/2007PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: 4241$-9.02$0.00
07/13/2007BILLVARNER, THERMA GAIL &JERRY D$9.02$9.02
08/31/2006PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: 3917$-9.01$0.00
07/19/2006BILLVARNER, THERMA GAIL &JERRY D$9.01$9.01
08/30/2005PAYMENTVARNER, THERMA GAIL &JERRY D CHECK NUM: 3292$-9.00$0.00
07/21/2005BILLVARNER, THERMA GAIL &JERRY D$9.00$9.00
08/16/2004PAYMENT@$-9.02$0.00
07/01/2004BILLVARNER, THERMA GAIL & @$9.02$9.02
08/21/2003PAYMENT@$-9.02$0.00
07/01/2003BILLVARNER, THERMA GAIL & @$9.02$9.02