Tax Account 009-021-10

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Owners

TURK, MARLENE L ET AL
3760 E IDAHO ST UNIT 7
ELKO, NV 89801

MC COLM, DIANA Y

Account Summary

Account ID	009-021-10
Account Type	Real Estate
Location	0 HAZEL LN SMITH VALLEY
Balance	$1,195.20
Currently Due	$301.20

Account ID

009-021-10

Account Type

Real Estate

Location

0 HAZEL LN
SMITH VALLEY

Balance

$1,195.20

Currently Due

$301.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.20
Total	$1,195.20
Paid	$0.00
Balance	$1,195.20
Due	$301.20
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,195.20

Total

$1,195.20

Paid

$0.00

Balance

$1,195.20

Due

$301.20

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$301.20	$0.00	$301.20	$0.00	$301.20
2	10/07/2024	10/17/2024	Due	$298.00	$0.00	$298.00	$0.00	$599.20
3	01/06/2025	01/16/2025	Due	$298.00	$0.00	$298.00	$0.00	$897.20
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$1,195.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.31	$0.00	$1,109.31	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,019.68	$0.00	$1,019.68	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$941.89	$0.00	$941.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$873.71	$0.00	$873.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$820.20	$0.00	$820.20	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$782.15	$0.00	$782.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$751.48	$0.00	$751.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$731.93	$0.00	$731.93	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	.00	35.57	9.11
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	25.49	25.49	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TURK, MARLENE L ET AL	$1,195.20	$1,195.20
08/22/2023	PAYMENT	BOBULAS SEPTIC SERVICE LLC CHECK 2331	$-1,109.31	$0.00
07/17/2023	BILL	BOBULA, JAMES CLARK TRS ET AL	$1,109.31	$1,109.31
08/18/2022	PAYMENT	BOBULA'S SEPTIC SERVICE LLC CHECK 1955	$-1,019.68	$0.00
07/15/2022	BILL	BOBULA, JAMES CLARK TRS ET AL	$1,019.68	$1,019.68
08/17/2021	PAYMENT	BOBULA, J CHECK CK. 1427	$-941.89	$0.00
07/14/2021	BILL	BOBULA, JAMES CLARK TRS ET AL	$941.89	$941.89
08/03/2020	PAYMENT	BOBULA, J CHECK NUM: 1396	$-873.71	$0.00
07/09/2020	BILL	BOBULA, JAMES CLARK TRS ET AL	$873.71	$873.71
08/12/2019	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 8937	$-820.20	$0.00
07/10/2019	BILL	BOBULA, JAMES C	$820.20	$820.20
10/10/2018	PAYMENT	BOBULA, JAMES C CHECK NUM: 8576	$-570.00	$0.00
08/10/2018	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 8520	$-212.15	$570.00
07/10/2018	BILL	BOBULA, JAMES C	$782.15	$782.15
01/03/2018	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 7973	$-364.00	$0.00
10/03/2017	PAYMENT	BOBULA SEPTIC SERVICE CHECK NUM: 7850	$-182.00	$364.00
08/14/2017	PAYMENT	BOBULA, JAMES C CHECK NUM: 7781	$-205.48	$546.00
07/10/2017	BILL	BOBULA, JAMES C	$751.48	$751.48
12/27/2016	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 8192	$-354.00	$0.00
08/02/2016	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 7510	$-377.93	$354.00
07/11/2016	BILL	BOBULA, JAMES C	$731.93	$731.93
07/16/2015	PAYMENT	BOBULA'S SEPTIC SVC CHECK NUM: 7257	$-726.46	$0.00
07/07/2015	BILL	BOBULA, JAMES C	$726.46	$726.46
07/18/2014	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 6832	$-723.21	$0.00
07/08/2014	BILL	BOBULA, JAMES C	$723.21	$723.21
07/29/2013	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 5922	$-958.00	$0.00
07/08/2013	BILL	BOBULA, JAMES C	$958.00	$958.00
07/24/2012	PAYMENT	BOBULA SEPTIC SERVICE CHECK NUM: 6180	$-1,217.04	$0.00
07/10/2012	BILL	BOBULA, JAMES C	$1,217.04	$1,217.04
07/26/2011	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK NUM: 5661	$-1,194.11	$0.00
07/08/2011	BILL	BOBULA, JAMES C	$1,194.11	$1,194.11
07/27/2010	PAYMENT	BOBULA, JAMES C CHECK BANK: 94-8014 NUM: 5232	$-1,116.75	$0.00
07/08/2010	BILL	BOBULA, JAMES C	$1,116.75	$1,116.75
03/01/2010	PAYMENT	BOBULA, JAMES C CHECK BANK: 94-8014 NUM: 5076	$-251.00	$0.00
12/31/2009	PAYMENT	BOBULA, JAMES C CHECK BANK: 94-8014 NUM: 1033	$-251.00	$251.00
09/21/2009	PAYMENT	BOBULA, JAMES C CHECK BANK: 94-7074 NUM: 1543	$-251.00	$502.00
07/30/2009	PAYMENT	BOBULA, JAMES & JO LINDA CHECK BANK: 94-7074 NUM: 3146	$-288.72	$753.00
07/06/2009	BILL	BOBULA, JAMES C	$1,041.72	$1,041.72
03/18/2009	PAYMENT	BOBULA, JO LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-242.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.32	$242.32
01/07/2009	PAYMENT	BOBULAS SEPTIC SVC CHECK BANK: 94-7074 NUM: 1330	$-233.00	$233.00
10/08/2008	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-7074 NUM: 1258	$-233.00	$466.00
08/04/2008	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-7074 NUM: 1206	$-279.83	$699.00
07/15/2008	BILL	BOBULA, JAMES C & KATHLEEN K T	$978.83	$978.83
04/14/2008	PAYMENT	BOBULA SEPTIC SERVICE CHECK BANK: 94-7074 NUM: 1134	$-460.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.50	$460.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$438.60
10/02/2007	PAYMENT	BOBULA SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2249	$-215.00	$430.00
07/24/2007	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2204	$-262.54	$645.00
07/12/2007	BILL	BOBULA, JAMES C & KATHLEEN K T	$907.54	$907.54
03/13/2007	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 3099	$-199.00	$0.00
12/28/2006	PAYMENT	BOBULA'S SEPTIC TANK CHECK BANK: 94-72 NUM: 3047	$-199.00	$199.00
10/06/2006	PAYMENT	BOBULA SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2982	$-199.00	$398.00
08/08/2006	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2939	$-246.61	$597.00
07/12/2006	BILL	BOBULA, JAMES C & KATHLEEN K T	$843.61	$843.61
02/27/2006	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2834	$-184.00	$0.00
01/06/2006	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2802	$-184.00	$184.00
10/03/2005	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2724	$-184.00	$368.00
08/16/2005	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2681	$-210.30	$552.00
07/15/2005	BILL	BOBULA, JAMES C & KATHLEEN K T	$762.30	$762.30
03/09/2005	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2555	$-171.00	$0.00
01/03/2005	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2505	$-171.00	$171.00
10/04/2004	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2426	$-171.00	$342.00
07/23/2004	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2382	$-189.33	$513.00
07/08/2004	BILL	BOBULA, JAMES C & KATHLEEN K T	$702.33	$702.33
03/04/2004	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2290	$-169.10	$0.00
01/02/2004	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK BANK: 94-72 NUM: 2249	$-169.10	$169.10
09/24/2003	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2180	$-169.10	$338.20
07/29/2003	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2140	$-186.32	$507.30
07/18/2003	BILL	BOBULA, JAMES C & KATHLEEN K T	$693.62	$693.62
02/21/2003	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2025	$-157.00	$0.00
12/30/2002	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 1979	$-157.00	$157.00
10/01/2002	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 1892	$-157.00	$314.00
08/22/2002	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 1870	$-174.96	$471.00
07/12/2002	BILL	BOBULA, JAMES C & KATHLEEN K T	$645.96	$645.96
02/27/2002	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 1787	$-155.01	$0.00
01/07/2002	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 1770	$-155.01	$155.01
10/05/2001	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2335	$-155.01	$310.02
08/02/2001	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2309	$-172.49	$465.03
07/12/2001	BILL	BOBULA, JAMES C & KATHLEEN K T	$637.52	$637.52
08/25/2000	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK BANK: 94-72 NUM: 2128	$-550.30	$0.00
07/17/2000	BILL	BOBULA, JAMES C & KATHLEEN K T	$550.30	$550.30
08/18/1999	PAYMENT	BOBULA'S SEPTIC SERVICES CHECK BANK: 94-72 NUM: 1938	$-576.18	$0.00
07/17/1999	BILL	BOBULA, JAMES C & KATHLEEN K T	$576.18	$576.18
02/22/1999	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK	$-141.88	$0.00
01/13/1999	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK	$-141.88	$141.88
10/14/1998	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK	$-141.88	$283.76
07/29/1998	PAYMENT	BOBULA, JAMES C & KATHLEEN K T CHECK	$-156.79	$425.64
07/13/1998	BILL	BOBULA, JAMES C & KATHLEEN K T	$582.43	$582.43
08/04/1997	PAYMENT	BOBULA, JAMES C & KATHLEEN K CHECK	$-578.66	$0.00
07/14/1997	BILL	BOBULA, JAMES C & KATHLEEN K	$578.66	$578.66
08/20/1996	PAYMENT	BOBULA, JAMES C & KATHLEEN K	$-568.76	$0.00
07/18/1996	BILL	BOBULA, JAMES C & KATHLEEN K	$568.76	$568.76