Tax Account 083-005-009

Print Page · · Payments Cart · New Search

Owners

BEAR, ALLIE T TR
PO BOX 1856
ELKO, NV 89803-1856

ALLIE T BEAR FAMILY TRUST

636473

Account Summary

Account ID	083-005-009
Account Type	Real Estate
Location	2297 PRATT DR
Balance	$394.70
Currently Due	$0.00

Account ID

083-005-009

Account Type

Real Estate

Location

2297 PRATT DR

Balance

$394.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.79
Total	$789.79
Paid	$395.09
Balance	$394.70
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

$789.79

Total

$789.79

Paid

$395.09

Balance

$394.70

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	$197.74	$0.00	$197.74	$197.74	$0.00
2	10/07/2024	10/17/2024	Paid	$197.35	$0.00	$197.35	$197.35	$0.00
3	01/06/2025	01/16/2025	Due	$197.35	$0.00	$197.35	$0.00	$197.35
4	03/03/2025	03/13/2025	Due	$197.35	$0.00	$197.35	$0.00	$394.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.79	$0.00	$789.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$789.80	$0.00	$789.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$759.00	$0.00	$759.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$718.17	$0.00	$718.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$692.97	$0.00	$692.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$658.77	$0.00	$658.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$567.44	$0.00	$567.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$535.84	$0.00	$535.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.70	$0.00	$502.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$503.70	$0.00	$503.70	$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	1.00	.98	.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
10/03/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8883	$-197.35	$394.70
08/12/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8873	$-197.74	$592.05
07/10/2024	BILL	BEAR, ALLIE T TR	$789.79	$789.79
02/05/2024	PAYMENT	BEAR, ALLIE TIPTON CHECK 8862	$-197.44	$0.00
12/08/2023	PAYMENT	BEAR, ALLIE TIPTON CHECK 8856	$-197.44	$197.44
10/02/2023	PAYMENT	ALLIE TIPTON BEAR CHECK 8846	$-197.44	$394.88
08/04/2023	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8835	$-197.47	$592.32
07/12/2023	BILL	BEAR, ALLIE T TR	$789.79	$789.79
12/06/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8816	$-394.88	$0.00
09/27/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8805	$-197.44	$394.88
08/15/2022	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8797	$-197.48	$592.32
07/12/2022	BILL	BEAR, ALLIE T TR	$789.80	$789.80
12/30/2021	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8787	$-379.50	$0.00
10/06/2021	PAYMENT	TIPTON BEAR, ALLIE CHECK NUM: 8779	$-189.75	$379.50
07/30/2021	PAYMENT	BEAR, ALLIE T CHECK NUM: 8773	$-189.75	$569.25
07/14/2021	BILL	BEAR, ALLIE T TR	$759.00	$759.00
02/23/2021	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8767	$-179.54	$0.00
12/22/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8764	$-179.54	$179.54
09/25/2020	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8755	$-179.54	$359.08
08/13/2020	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8750	$-179.55	$538.62
07/15/2020	BILL	BEAR, ALLIE T TR	$718.17	$718.17
12/31/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8734	$-346.48	$0.00
10/08/2019	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8726	$-173.24	$346.48
07/25/2019	PAYMENT	BEAR, ALLIE T TR CHECK	$-173.25	$519.72
07/10/2019	BILL	BEAR, ALLIE T TR	$692.97	$692.97
03/04/2019	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8710	$-164.68	$0.00
12/10/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8698	$-164.68	$164.68
09/26/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8694	$-164.68	$329.36
08/16/2018	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8688	$-164.73	$494.04
07/09/2018	BILL	BEAR, ALLIE T TR	$658.77	$658.77
02/20/2018	PAYMENT	BEAR, ALLIE T CHECK NUM: 8678	$-141.86	$0.00
11/20/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8670	$-141.86	$141.86
10/02/2017	PAYMENT	ALLIE BEAR TIPTON CHECK NUM: 8665	$-141.86	$283.72
08/15/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8656	$-141.86	$425.58
07/07/2017	BILL	BEAR, ALLIE T TR	$567.44	$567.44
03/07/2017	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8642	$-133.95	$0.00
01/11/2017	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8635	$-133.95	$133.95
10/04/2016	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8623	$-133.95	$267.90
08/09/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8618	$-133.99	$401.85
07/08/2016	BILL	BEAR, ALLIE T TR	$535.84	$535.84
03/07/2016	PAYMENT	ALLIE TITTON BEAR CHECK NUM: 8614	$-125.67	$0.00
01/05/2016	PAYMENT	BEAR, ALLIE T CHECK NUM: 8607	$-125.67	$125.67
10/02/2015	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8601	$-125.67	$251.34
07/16/2015	PAYMENT	BEAR, ALLIE T CHECK NUM: 8593	$-125.69	$377.01
07/08/2015	BILL	BEAR, ALLIE T TR	$502.70	$502.70
12/19/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8566	$-251.84	$0.00
10/06/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8562	$-125.92	$251.84
08/05/2014	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8556	$-125.94	$377.76
07/10/2014	BILL	BEAR, ALLIE T TR	$503.70	$503.70
03/28/2014	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8547	$-130.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.03	$130.70
12/19/2013	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8536	$-125.67	$125.67
10/04/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8529	$-125.67	$251.34
07/25/2013	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8525	$-125.69	$377.01
07/16/2013	BILL	BEAR, ALLIE T TR	$502.70	$502.70
03/27/2013	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8517	$-397.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.54	$397.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.97	$375.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.79	$363.83
08/06/2012	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8496	$-119.68	$359.04
07/10/2012	BILL	BEAR, ALLIE T TR	$478.72	$478.72
03/07/2012	PAYMENT	BEAR, ALLIE T CHECK NUM: 8486	$-112.37	$0.00
03/07/2012	AMENDMENT	overpaymnet	$0.03	$112.37
12/30/2011	PAYMENT	BEAR, ALLIE T CHECK NUM: 8485	$-112.37	$112.34
10/03/2011	PAYMENT	BEAR, ALLIE TIPTON CHECK NUM: 8474	$-112.40	$224.71
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-112.39	$337.11
07/14/2011	BILL	BEAR, ALLIE T TR	$449.50	$449.50
02/04/2011	PAYMENT	ALLIE TIPTON BEAR CHECK NUM: 8453	$-217.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.26	$217.48
10/04/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8450	$-106.61	$213.22
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-106.64	$319.83
07/14/2010	BILL	BEAR, ALLIE T	$426.47	$426.47
03/01/2010	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387	$-101.15	$0.00
01/07/2010	PAYMENT	BEAR, ALLIE CHECK NUM: 8445	$-101.15	$101.15
10/06/2009	PAYMENT	BEAR, ALLIE T CHECK NUM: 8444	$-101.15	$202.30
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-101.16	$303.45
07/21/2009	BILL	BEAR, ALLIE T	$404.61	$404.61
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105958	$-375.68	$0.00
07/14/2008	BILL	MCLEAN, WINSOR W & GRACIETTE	$375.68	$375.68
03/04/2008	PAYMENT	MCLEAN, GRACIETTE CREDIT: D	$-187.84	$0.00
01/30/2008	AMENDMENT	remove pen credit card failed	$-3.76	$187.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.76	$191.60
11/09/2007	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 317	$-97.68	$187.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$285.52
08/24/2007	PAYMENT	MCLEAN, WINSOR W GRACIETTE CREDIT: D	$-93.92	$281.76
08/21/2007	ADJUSTMENT	Payment made in error NUM: WIRE	$93.92	$375.68
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.92	$281.76
07/13/2007	BILL	MCLEAN, WINSOR W & GRACIETTE	$375.68	$375.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.88	$0.00
01/04/2007	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 222	$-93.88	$93.88
10/03/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 191	$-93.88	$187.76
09/06/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 178	$-93.90	$281.64
07/19/2006	BILL	MCLEAN, WINSOR W & GRACIETTE	$375.54	$375.54
03/10/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 130	$-93.77	$0.00
01/05/2006	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 114	$-93.77	$93.77
10/06/2005	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 2946	$-93.77	$187.54
09/06/2005	PAYMENT	MCLEAN, WINSOR W & GRACIETTE CHECK NUM: 2930	$-93.79	$281.31
07/21/2005	BILL	MCLEAN, WINSOR W & GRACIETTE	$375.10	$375.10
03/08/2005	PAYMENT	@	$-93.92	$0.00
01/05/2005	PAYMENT	@	$-93.92	$93.92
10/06/2004	PAYMENT	@	$-93.92	$187.84
08/10/2004	PAYMENT	@	$-93.92	$281.76
07/01/2004	BILL	MCLEAN, WINSOR W & GRA @	$375.68	$375.68
03/03/2004	PAYMENT	@	$-93.90	$0.00
01/08/2004	PAYMENT	@	$-93.90	$93.90
10/06/2003	PAYMENT	@	$-93.90	$187.80
08/18/2003	PAYMENT	@	$-93.91	$281.70
07/01/2003	BILL	MCLEAN, WINSOR W & GRA @	$375.61	$375.61