Tax Account 003-011-019

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Owners

GASH, ROGER CLARK & KAREN RIX T
3135 OLD US HIGHWAY 395 N
WASHOE VALLEY, NV 89704-9409

Account Summary

Account ID	003-011-019
Account Type	Real Estate
Location	906 DEER LN LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,524.71
Total	$2,524.71
Paid	$2,524.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$631.47	$0.00	$0.00	$631.47	$631.47	$0.00
2	10/06/2025	10/16/2025	Paid	$631.08	$0.00	$0.00	$631.08	$631.08	$0.00
3	01/05/2026	01/15/2026	Paid	$631.08	$0.00	$0.00	$631.08	$631.08	$0.00
4	03/02/2026	03/12/2026	Paid	$631.08	$0.00	$0.00	$631.08	$631.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,556.08	$0.00	$0.00	$2,556.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,381.01	$0.00	$0.00	$2,381.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,204.64	$0.00	$0.00	$2,204.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,308.19	$0.00	$0.00	$2,308.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,283.24	$0.00	$0.00	$2,283.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,222.05	$0.00	$0.00	$2,222.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,218.03	$0.00	$0.00	$2,218.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,997.54	$0.00	$0.00	$1,997.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,003.03	$0.00	$0.00	$2,003.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,000.52	$0.00	$0.00	$2,000.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,981.71	$0.00	$0.00	$1,981.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	THE ROGER CLARK GASH CHECK (LOCKBOX-LA) - 9567	$-2,524.71	$0.00
07/11/2025	BILL	GASH, ROGER CLARK & KAREN RIX T	$2,524.71	$2,524.71
08/07/2024	PAYMENT	GASH, ROGER OR KAREN CHECK 1152	$-2,556.08	$0.00
07/10/2024	BILL	GASH, ROGER CLARK & KAREN RIX T	$2,556.08	$2,556.08
08/09/2023	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 9436	$-2,381.01	$0.00
07/12/2023	BILL	GASH, ROGER CLARK & KAREN RIX	$2,381.01	$2,381.01
07/29/2022	PAYMENT	GASH, ROGER & KAREN TR CHECK NUM: 1126	$-2,204.64	$0.00
07/12/2022	BILL	GASH, ROGER CLARK & KAREN RIX	$2,204.64	$2,204.64
08/12/2021	PAYMENT	GASH, KAREN & ROBER FAM TR TTE CHECK NUM: 1116	$-2,308.19	$0.00
07/14/2021	BILL	GASH, ROGER CLARK & KAREN RIX	$2,308.19	$2,308.19
08/13/2020	PAYMENT	GASH, KAREN & ROGER TRUST CHECK NUM: 1105	$-2,283.24	$0.00
07/15/2020	BILL	GASH, ROGER CLARK & KAREN RIX	$2,283.24	$2,283.24
08/09/2019	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 9145	$-2,222.05	$0.00
07/10/2019	BILL	GASH, ROGER CLARK & KAREN RIX	$2,222.05	$2,222.05
08/01/2018	PAYMENT	THE GASH 1998 FAMILY TRUST CHECK NUM: 1088	$-2,218.03	$0.00
07/09/2018	BILL	GASH, ROGER CLARK & KAREN RIX	$2,218.03	$2,218.03
07/31/2017	PAYMENT	THE ROGER CLARK GASH & KAREN R CHECK NUM: 8966	$-1,997.54	$0.00
07/07/2017	BILL	GASH, ROGER CLARK & KAREN RIX	$1,997.54	$1,997.54
07/28/2016	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 8877	$-2,003.03	$0.00
07/08/2016	BILL	GASH, ROGER CLARK & KAREN RIX	$2,003.03	$2,003.03
08/05/2015	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 8765	$-2,000.52	$0.00
07/08/2015	BILL	GASH, ROGER CLARK & KAREN RIX	$2,000.52	$2,000.52
08/07/2014	PAYMENT	GASH, ROGER CLARK & KAREN TRUS CHECK NUM: 8674	$-1,981.71	$0.00
07/10/2014	BILL	GASH, ROGER CLARK & KAREN RIX	$1,981.71	$1,981.71
07/30/2013	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 8584	$-1,921.21	$0.00
07/16/2013	BILL	GASH, ROGER CLARK & KAREN RIX	$1,921.21	$1,921.21
08/07/2012	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 8419	$-1,874.83	$0.00
07/10/2012	BILL	GASH, ROGER CLARK & KAREN RIX	$1,874.83	$1,874.83
08/10/2011	PAYMENT	GASH, ROGER & KAREN TTEE FAMIL CHECK NUM: 1045	$-1,818.72	$0.00
07/14/2011	BILL	GASH, ROGER CLARK & KAREN RIX	$1,818.72	$1,818.72
08/02/2010	PAYMENT	GASH, ROGER & KAREN CHECK NUM: 8184	$-1,826.91	$0.00
07/14/2010	BILL	GASH, ROGER CLARK & KAREN RIX	$1,826.91	$1,826.91
08/27/2009	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 8099	$-1,594.19	$0.00
07/21/2009	BILL	GASH, ROGER CLARK & KAREN RIX	$1,594.19	$1,594.19
02/27/2009	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 8011	$-370.05	$0.00
12/29/2008	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 7963	$-370.05	$370.05
10/02/2008	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 7902	$-370.05	$740.10
08/01/2008	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 7930	$-370.06	$1,110.15
07/14/2008	BILL	GASH, ROGER CLARK & KAREN RIX	$1,480.21	$1,480.21
08/21/2007	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 7784	$-600.27	$0.00
07/13/2007	BILL	GASH, ROGER CLARK & KAREN RIX	$600.27	$600.27
08/11/2006	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 7579	$-564.16	$0.00
07/19/2006	BILL	GASH, ROGER CLARK & KAREN RIX	$564.16	$564.16
08/30/2005	PAYMENT	GASH, ROGER CLARK & KAREN RIX CHECK NUM: 7692	$-563.42	$0.00
07/21/2005	BILL	GASH, ROGER CLARK & KAREN RIX	$563.42	$563.42
12/29/2004	PAYMENT	@	$-282.14	$0.00
10/13/2004	PAYMENT	@	$-141.07	$282.14
08/17/2004	PAYMENT	@	$-141.09	$423.21
07/01/2004	BILL	DUFURRENA, CHLOE @	$564.30	$564.30
03/31/2004	PAYMENT	@	$-141.04	$0.00
01/13/2004	PAYMENT	@	$-282.08	$141.04
08/21/2003	PAYMENT	@	$-152.35	$423.12
07/01/2003	PENALTY	Penalty 03-04	$11.28	$575.47
07/01/2003	BILL	DUFURRENA, CHLOE @	$564.19	$564.19