Tax Account 083-004-010

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Owners

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

Account Summary

Account ID	083-004-010
Account Type	Real Estate
Location	1970 PRATT DR
Balance	$1,938.58
Currently Due	$96.24

Account ID

083-004-010

Account Type

Real Estate

Location

1970 PRATT DR

Balance

$1,938.58

Currently Due

$96.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.69
Total	$3,588.69
Paid	$1,650.11
Balance	$1,938.58
Due	$96.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,588.69

Total

$3,588.69

Paid

$1,650.11

Balance

$1,938.58

Due

$96.24

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
1	08/19/2024	08/29/2024	Paid	$825.18	$0.00	$825.18	$825.18	$0.00
2	10/07/2024	10/17/2024	Due	$921.17	$0.00	$921.17	$824.93	$96.24
3	01/06/2025	01/16/2025	Due	$921.17	$0.00	$921.17	$0.00	$1,017.41
4	03/03/2025	03/13/2025	Due	$921.17	$0.00	$921.17	$0.00	$1,938.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.91	$0.00	$3,203.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,110.65	$0.00	$3,110.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,020.09	$0.00	$3,020.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,931.52	$0.00	$2,931.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,826.27	$0.00	$2,826.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,743.96	$0.00	$2,743.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,427.35	$0.00	$2,427.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,356.64	$0.00	$2,356.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,287.05	$22.87	$2,309.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,179.55	$0.00	$2,179.55	$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	.95	1.03	.05
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	"BRUCE FRAZIER" SYS 1876811845 ORIG: ONLINE	$-1,650.11	$1,938.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.72	$3,588.69
08/30/2024	ADJUSTMENT	"BRUCE FRAZIER" ONLINE 1876811845 VOIDED PAYMENT: 943735. REASON: AMENDMENT TO RE 2025	$1,650.11	$3,299.97
08/20/2024	PAYMENT	"BRUCE FRAZIER" ONLINE	$-1,650.11	$1,649.86
07/10/2024	BILL	FRAZIER, BRUCE J TR	$3,299.97	$3,299.97
03/04/2024	PAYMENT	BRUCE T FRAZIER EBOX WF - 024030403106404	$-800.97	$0.00
01/02/2024	PAYMENT	BRUCE T FRAZIER EBOX WF - 024010203104737	$-800.97	$800.97
10/02/2023	PAYMENT	BRUCE T FRAZIER EBOX WF - 023100203111126	$-800.97	$1,601.94
08/21/2023	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076056	$-801.00	$2,402.91
08/21/2023	ADJUSTMENT	MOVE TO 083-004-010 BANK: WF INTERNET NUM: 023082103076053	$121.91	$3,203.91
08/21/2023	ADJUSTMENT	MOVE TO 083-004-009 BANK: WF INTERNET NUM: 023082103076054	$774.19	$3,082.00
08/21/2023	ADJUSTMENT	MOVE TO 001-560-047 BANK: WF INTERNET NUM: 023082103076055	$1,545.19	$2,307.81
08/21/2023	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076055	$-1,545.19	$762.62
08/21/2023	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076054	$-774.19	$2,307.81
08/21/2023	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076053	$-121.91	$3,082.00
08/18/2023	ADJUSTMENT	REVERSE TO PAY 006-33F-005 BANK: WF INTERNET NUM: 023081803108384	$121.91	$3,203.91
08/18/2023	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023081803108384	$-121.91	$3,082.00
07/12/2023	BILL	FRAZIER, BRUCE J TR	$3,203.91	$3,203.91
03/06/2023	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023030603098287	$-777.65	$0.00
01/04/2023	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023010403190758	$-777.65	$777.65
10/03/2022	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022100303124385	$-777.65	$1,555.30
10/03/2022	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 022100303124385	$777.65	$2,332.95
10/03/2022	ADJUSTMENT	REVERSE TO PAY 001-560-047 BANK: WF INTERNET NUM: 022100303124384	$1,388.16	$1,555.30
10/03/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022100303124385	$-777.65	$167.14
10/03/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022100303124384	$-1,388.16	$944.79
08/15/2022	ADJUSTMENT	REVERSE TO PAY 006-33F-001 BANK: WF INTERNET NUM: 022081503098696	$121.92	$2,332.95
08/15/2022	ADJUSTMENT	REVERSE TO PAY 083-004-009 BANK: WF INTERNET NUM: 022081503098697	$774.20	$2,211.03
08/15/2022	ADJUSTMENT	REVERSE TO PAY 001-560-047 BANK: WF INTERNET NUM: 022081503098698	$1,388.19	$1,436.83
08/15/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098698	$-1,388.19	$48.64
08/15/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098697	$-774.20	$1,436.83
08/15/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098696	$-121.92	$2,211.03
08/15/2022	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098695	$-777.70	$2,332.95
08/04/2022	ADJUSTMENT	REVERSE TO PAY 006-33F-005 BANK: WF INTERNET NUM: 022080403084551	$121.92	$3,110.65
08/04/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022080403084551	$-121.92	$2,988.73
07/12/2022	BILL	FRAZIER, BRUCE J TR	$3,110.65	$3,110.65
03/07/2022	PAYMENT	FRAZIER, BRUCE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-754.99	$0.00
01/03/2022	PAYMENT	FRAZIER, BRUCE T CHECK NUM: EBOX PYMT	$-755.05	$754.99
10/04/2021	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021100403132100	$-755.02	$1,510.04
10/04/2021	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 021100403132100	$755.02	$2,265.06
10/04/2021	ADJUSTMENT	MOVE TO 001-560-047 BANK: WF INTERNET NUM: 021100403132099	$1,390.01	$1,510.04
10/04/2021	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 021100403132100	$-755.02	$120.03
10/04/2021	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 021100403132099	$-1,390.01	$875.05
08/16/2021	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 021081603101330	$-755.03	$2,265.06
07/14/2021	BILL	FRAZIER, BRUCE J TR	$3,020.09	$3,020.09
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.21	$0.00
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152914	$-727.85	$20.21
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152914	$-727.82	$748.06
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152914	$-727.82	$1,475.88
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152914	$-727.82	$2,203.70
07/15/2020	BILL	FRAZIER, BRUCE J TR	$2,931.52	$2,931.52
08/19/2019	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 337	$-2,826.27	$0.00
07/10/2019	BILL	FRAZIER, BRUCE J TR	$2,826.27	$2,826.27
01/09/2019	PAYMENT	FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 132015963	$-1,371.96	$0.00
08/20/2018	PAYMENT	FRAZIER, BRUCE J TR CREDIT: D	$-1,372.00	$1,371.96
07/09/2018	BILL	FRAZIER, BRUCE J TR	$2,743.96	$2,743.96
03/08/2018	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 399	$-606.83	$0.00
01/04/2018	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 398	$-606.83	$606.83
10/05/2017	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 392	$-606.83	$1,213.66
08/24/2017	PAYMENT	FRAZIER, BRUCE J TR CHECK	$-606.86	$1,820.49
07/07/2017	BILL	FRAZIER, BRUCE J TR	$2,427.35	$2,427.35
03/01/2017	PAYMENT	FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 123534594	$-589.15	$0.00
01/09/2017	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 006854	$-589.15	$589.15
10/04/2016	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 385	$-589.15	$1,178.30
08/18/2016	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 383	$-589.19	$1,767.45
07/08/2016	BILL	FRAZIER, BRUCE J TR	$2,356.64	$2,356.64
03/11/2016	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 330	$-571.76	$0.00
01/11/2016	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 373	$-571.76	$571.76
11/03/2015	PAYMENT	FRAZIER 738, BRUCE CREDIT: D BANK: OP INTERNET NUM: 00672P	$-594.63	$1,143.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.87	$1,738.15
08/18/2015	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 372	$-571.77	$1,715.28
07/08/2015	BILL	FRAZIER, BRUCE J TR	$2,287.05	$2,287.05
03/02/2015	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 03348A	$-544.88	$0.00
01/08/2015	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 0306	$-544.88	$544.88
10/08/2014	PAYMENT	FRAZIER, BRUCE J CHECK NUM: 0305	$-544.88	$1,089.76
08/19/2014	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 05207D	$-544.91	$1,634.64
07/10/2014	BILL	FRAZIER, BRUCE J TR	$2,179.55	$2,179.55
03/07/2014	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 05331A	$-528.77	$0.00
01/07/2014	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 325	$-528.77	$528.77
10/08/2013	PAYMENT	FRAZIER, BRUCE T & LISA C CHECK NUM: 300	$-528.77	$1,057.54
08/20/2013	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 297	$-528.80	$1,586.31
07/16/2013	BILL	FRAZIER, BRUCE J TR	$2,115.11	$2,115.11
03/07/2013	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 290	$-513.37	$0.00
01/08/2013	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 0289	$-513.37	$513.37
10/02/2012	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 287	$-513.37	$1,026.74
08/20/2012	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 09183D	$-513.40	$1,540.11
07/10/2012	BILL	FRAZIER, BRUCE J TR	$2,053.51	$2,053.51
03/06/2012	PAYMENT	FRAZIER, BRUCE J CREDIT: D	$-498.42	$0.00
01/04/2012	PAYMENT	FRAZIER, BRUCE J TR CREDIT: D	$-498.42	$498.42
10/03/2011	PAYMENT	FRAZIER, BRUCE T & LISA C CHECK NUM: 6921	$-498.42	$996.84
08/16/2011	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 01669D	$-498.45	$1,495.26
07/14/2011	BILL	FRAZIER, BRUCE J TR	$1,993.71	$1,993.71
03/09/2011	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6903	$-483.91	$0.00
01/06/2011	PAYMENT	FRAZIER, BRUCE T & LISA C CHECK NUM: 6751	$-483.91	$483.91
10/05/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6835	$-483.91	$967.82
08/16/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6863	$-483.92	$1,451.73
07/14/2010	BILL	FRAZIER, BRUCE J TR	$1,935.65	$1,935.65
03/02/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6829	$-437.01	$0.00
01/06/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6821	$-437.01	$437.01
09/29/2009	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 29393	$-437.01	$874.02
08/17/2009	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6779	$-437.02	$1,311.03
07/21/2009	BILL	FRAZIER, BRUCE J TR	$1,748.05	$1,748.05
08/26/2008	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 10989229	$-1,697.15	$0.00
07/14/2008	BILL	FRAZIER, BRUCE J TR	$1,697.15	$1,697.15
08/23/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1431	$-1,647.73	$0.00
07/13/2007	BILL	FRAZIER, BRUCE J TR	$1,647.73	$1,647.73
08/21/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1362	$-1,599.73	$0.00
07/19/2006	BILL	FRAZIER, BRUCE J TR	$1,599.73	$1,599.73
08/30/2005	PAYMENT	BRUCE J FRAZIER CHECK NUM: 1325	$-1,553.14	$0.00
07/21/2005	BILL	FRAZIER, BRUCE J TR	$1,553.14	$1,553.14
10/12/2004	PAYMENT	@	$-1,145.97	$0.00
08/16/2004	PAYMENT	@	$-382.01	$1,145.97
07/01/2004	BILL	FRAZIER, BRUCE J TR @	$1,527.98	$1,527.98
01/12/2004	PAYMENT	@	$-194.24	$0.00
11/10/2003	PAYMENT	@	$-194.24	$194.24
09/12/2003	PAYMENT	@	$-388.52	$388.48
07/01/2003	PENALTY	Penalty 03-04	$0.02	$777.00
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$776.98	$776.98