Tax Account 003-196-007

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Owners

FIB OF NEV TR
PO BOX 2609
CARLSBAD, CA 92018-2609

Account Summary

Account ID	003-196-007
Account Type	Real Estate
Location	0 8TH ST CONTACT
Balance	$1.48
Currently Due	$1.48

$1.48 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1.48 (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	$1.29
Total	$1.48
Paid	$0.00
Balance	$1.48
Due	$1.48
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$1.29	$0.05	$0.00	$1.29	$0.00	$1.34	Pay $1.34 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.06	$0.00	$0.00	$0.00	$1.40	Pay $1.40 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.08	$0.00	$0.00	$0.00	$1.48	Pay $1.48 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	2.5633	1.0
2022/2023 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	2.5557	1.0
2021/2022 REAL ESTATE TAXES	$1.40	$0.00	$0.00	$1.40	$0.00	$0.00	2.7841	1.0
2020/2021 REAL ESTATE TAXES	$1.38	$0.00	$0.00	$1.38	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.38	$0.00	$0.00	$1.38	$0.00	$0.00	2.7505	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.00	$0.00	$1.38	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.00	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.00	$0.00	$1.25	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.00	$0.00	$1.25	$0.00	$0.00	2.4996	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.08	$1.48
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.06	$1.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.05	$1.34
07/11/2025	BILL	FIB OF NEV TR	$1.29	$1.29
08/15/2024	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 24931	$-1.29	$0.00
07/10/2024	BILL	FIB OF NEV TR	$1.29	$1.29
08/11/2023	PAYMENT	RYAN, LLC PAYING FOR WELLS FAR CHECK NUM: 00021916	$-1.29	$0.00
07/12/2023	BILL	FIB OF NEV TR	$1.29	$1.29
08/10/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00018807	$-1.29	$0.00
07/12/2022	BILL	FIB OF NEV TR	$1.29	$1.29
08/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015556	$-1.40	$0.00
07/14/2021	BILL	FIB OF NEV TR	$1.40	$1.40
08/13/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000011906	$-1.38	$0.00
07/15/2020	BILL	FIB OF NEV TR	$1.38	$1.38
08/05/2019	PAYMENT	RYAN LLC CHECK NUM: 0000008098	$-1.38	$0.00
07/10/2019	BILL	FIB OF NEV TR	$1.38	$1.38
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4142	$-1.38	$0.00
07/09/2018	BILL	FIB OF NEV TR	$1.38	$1.38
08/08/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 341	$-1.25	$0.00
07/07/2017	BILL	FIB OF NEV TR	$1.25	$1.25
07/27/2016	PAYMENT	WELLS FARGO BANK CHECK NUM: 1008365381	$-1.25	$0.00
07/08/2016	BILL	FIB OF NEV TR	$1.25	$1.25
07/28/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1007692237	$-1.25	$0.00
07/08/2015	BILL	FIB OF NEV TR	$1.25	$1.25
08/14/2014	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1006912525	$-1.25	$0.00
07/10/2014	BILL	FIB OF NEV TR	$1.25	$1.25
08/26/2013	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1005942214	$-1.25	$0.00
07/16/2013	BILL	FIB OF NEV TR	$1.25	$1.25
08/01/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004767793	$-1.25	$0.00
07/10/2012	BILL	FIB OF NEV TR	$1.25	$1.25
08/10/2011	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 1003416634	$-1.25	$0.00
07/14/2011	BILL	FIB OF NEV TR	$1.25	$1.25
08/25/2010	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 2290667	$-1.25	$0.00
07/14/2010	BILL	FIB OF NEV TR	$1.25	$1.25
09/16/2009	PAYMENT	WELLS FARGO BANK CHECK NUM: 987964	$-1.29	$0.00
07/21/2009	BILL	FIB OF NEV TR	$1.29	$1.29
08/26/2008	PAYMENT	WELLS FARGO BANK, N A CHECK NUM: 9420868	$-1.29	$0.00
07/14/2008	BILL	FIB OF NEV TR	$1.29	$1.29
08/22/2007	PAYMENT	WELLS FARGO BANK CHECK NUM: 8337619	$-1.29	$0.00
07/13/2007	BILL	FIB OF NEV TR	$1.29	$1.29
09/11/2006	PAYMENT	FIB OF NEV TR CHECK NUM: 7357728	$-1.25	$0.00
07/19/2006	BILL	FIB OF NEV TR	$1.25	$1.25
08/16/2005	PAYMENT	WELLS FARGO CHECK NUM: 6314508	$-1.25	$0.00
07/21/2005	BILL	FIB OF NEV TR	$1.25	$1.25
08/09/2004	PAYMENT	@	$-1.26	$0.00
07/01/2004	BILL	FIB OF NEV TR @	$1.26	$1.26
08/27/2003	PAYMENT	@	$-1.26	$0.00
07/01/2003	BILL	FIB OF NEV TR @	$1.26	$1.26