Tax Account 083-004-009

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Owners

FRAZIER, BRUCE J TR
PO BOX 1738
ELKO, NV 89803-1738

Account Summary

Account ID	083-004-009
Account Type	Real Estate
Location	0 PRATT DR
Balance	$773.20
Currently Due	$193.57

$193.57 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $773.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$773.20
Total	$773.20
Paid	$0.00
Balance	$773.20
Due	$193.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$193.57	$0.00	$193.57	$0.00	$193.57	Pay $193.57 Now
2	10/06/2025	10/16/2025	Due	$193.21	$0.00	$193.21	$0.00	$386.78	Pay $386.78 Now
3	01/05/2026	01/15/2026	Due	$193.21	$0.00	$193.21	$0.00	$579.99	Pay $579.99 Now
4	03/02/2026	03/12/2026	Due	$193.21	$0.00	$193.21	$0.00	$773.20	Pay $773.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$774.19	$0.00	$774.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$774.19	$0.00	$774.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$774.20	$0.00	$774.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$744.01	$0.00	$744.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$703.99	$0.00	$703.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$679.28	$0.00	$679.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$645.74	$0.00	$645.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$556.23	$0.00	$556.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$525.27	$0.00	$525.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$492.76	$0.00	$492.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$493.76	$0.00	$493.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	FRAZIER, BRUCE J TR	$773.20	$773.20
08/20/2024	PAYMENT	"BRUCE FRAZIER" ONLINE	$-774.19	$0.00
07/10/2024	BILL	FRAZIER, BRUCE J TR	$774.19	$774.19
08/21/2023	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076054	$-774.19	$0.00
07/12/2023	BILL	FRAZIER, BRUCE J TR	$774.19	$774.19
08/15/2022	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098697	$-774.20	$0.00
07/12/2022	BILL	FRAZIER, BRUCE J TR	$774.20	$774.20
08/16/2021	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 021081603101331	$-744.01	$0.00
07/14/2021	BILL	FRAZIER, BRUCE J TR	$744.01	$744.01
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152912	$-176.02	$0.00
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152912	$-175.99	$176.02
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152912	$-175.99	$352.01
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152912	$-175.99	$528.00
07/15/2020	BILL	FRAZIER, BRUCE J TR	$703.99	$703.99
08/19/2019	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 337	$-679.28	$0.00
07/10/2019	BILL	FRAZIER, BRUCE J TR	$679.28	$679.28
01/09/2019	PAYMENT	FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 132015963	$-322.84	$0.00
08/20/2018	PAYMENT	FRAZIER, BRUCE J TR CREDIT: D	$-322.90	$322.84
07/09/2018	BILL	FRAZIER, BRUCE J TR	$645.74	$645.74
08/24/2017	PAYMENT	FRAZIER, BRUCE J TR CHECK	$-556.23	$0.00
07/07/2017	BILL	FRAZIER, BRUCE J TR	$556.23	$556.23
08/18/2016	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 383	$-525.27	$0.00
07/08/2016	BILL	FRAZIER, BRUCE J TR	$525.27	$525.27
08/18/2015	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 372	$-492.76	$0.00
07/08/2015	BILL	FRAZIER, BRUCE J TR	$492.76	$492.76
08/19/2014	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 05207D	$-493.76	$0.00
07/10/2014	BILL	FRAZIER, BRUCE J TR	$493.76	$493.76
08/20/2013	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 297	$-492.76	$0.00
07/16/2013	BILL	FRAZIER, BRUCE J TR	$492.76	$492.76
08/20/2012	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 09183D	$-469.18	$0.00
07/10/2012	BILL	FRAZIER, BRUCE J TR	$469.18	$469.18
08/16/2011	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 01669D	$-440.54	$0.00
07/14/2011	BILL	FRAZIER, BRUCE J TR	$440.54	$440.54
08/16/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6863	$-417.96	$0.00
07/14/2010	BILL	FRAZIER, BRUCE J TR	$417.96	$417.96
08/17/2009	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6778	$-396.56	$0.00
07/21/2009	BILL	FRAZIER, BRUCE J TR	$396.56	$396.56
08/26/2008	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 10989228	$-368.21	$0.00
07/14/2008	BILL	FRAZIER, BRUCE J TR	$368.21	$368.21
08/23/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1431	$-368.21	$0.00
07/13/2007	BILL	FRAZIER, BRUCE J TR	$368.21	$368.21
08/21/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1362	$-368.07	$0.00
07/19/2006	BILL	FRAZIER, BRUCE J TR	$368.07	$368.07
08/30/2005	PAYMENT	BRUCE J FRAZIER CHECK NUM: 1325	$-367.64	$0.00
07/21/2005	BILL	FRAZIER, BRUCE J TR	$367.64	$367.64
10/12/2004	PAYMENT	@	$-276.15	$0.00
08/16/2004	PAYMENT	@	$-92.06	$276.15
07/01/2004	BILL	FRAZIER, BRUCE J TR @	$368.21	$368.21
01/12/2004	PAYMENT	@	$-92.03	$0.00
11/10/2003	PAYMENT	@	$-92.03	$92.03
09/12/2003	PAYMENT	@	$-184.10	$184.06
07/01/2003	PENALTY	Penalty 03-04	$0.02	$368.16
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$368.14	$368.14