Tax Account 005-15B-004

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Account Summary

Account ID	005-15B-004
Account Type	Real Estate
Location	0 SEC 35 TWP 42N RGE 52E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$74.72
Total	$74.72
Paid	$74.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$74.72	$0.00	$74.72	$74.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.72	$0.00	$74.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$74.72	$0.00	$74.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$81.23	$0.00	$81.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$80.30	$0.00	$80.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$80.30	$0.00	$80.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$72.87	$0.00	$72.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$72.87	$0.00	$72.87	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$72.87	$0.00	$72.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$72.87	$0.00	$72.87	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	VIERGUTZ, JOHN & GONZALES, ELVERA CHECK 1788	$-74.72	$0.00
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$74.72	$74.72
08/09/2023	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 153	$-74.72	$0.00
07/12/2023	BILL	VIERGUTZ, JOHN T & NORMA L TR	$74.72	$74.72
07/21/2022	PAYMENT	VIERGUTZ, JOHN T & NORMA L ETA CHECK NUM: 001242	$-74.72	$0.00
07/12/2022	BILL	VIERGUTZ, JOHN T & NORMA L TR	$74.72	$74.72
08/17/2021	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 3201	$-81.23	$0.00
07/14/2021	BILL	VIERGUTZ, JOHN T & NORMA L TR	$81.23	$81.23
08/25/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2932	$-80.30	$0.00
07/15/2020	BILL	VIERGUTZ, JOHN T & NORMA L	$80.30	$80.30
08/12/2019	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2662	$-80.30	$0.00
07/10/2019	BILL	VIERGUTZ, JOHN T & NORMA L	$80.30	$80.30
08/13/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2422	$-80.02	$0.00
07/09/2018	BILL	VIERGUTZ, JOHN T & NORMA L	$80.02	$80.02
08/21/2017	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2184	$-72.87	$0.00
07/07/2017	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/15/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1934	$-72.87	$0.00
07/08/2016	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/17/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1710	$-72.87	$0.00
07/08/2015	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/15/2014	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1515	$-72.87	$0.00
07/10/2014	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/27/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1323	$-72.87	$0.00
07/16/2013	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/20/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1125	$-72.87	$0.00
07/10/2012	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/15/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14149	$-72.87	$0.00
07/14/2011	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
08/16/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13896	$-72.87	$0.00
07/14/2010	BILL	VIERGUTZ, JOHN T & NORMA L	$72.87	$72.87
09/29/2009	PAYMENT	JOHN OR NORMA VIERGUTZ CHECK NUM: 13599	$-73.69	$0.00
07/21/2009	BILL	VIERGUTZ, JOHN T & NORMA L	$73.69	$73.69
07/17/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13239	$-73.69	$0.00
07/14/2008	BILL	VIERGUTZ, JOHN T & NORMA L	$73.69	$73.69
08/16/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12770	$-73.69	$0.00
07/13/2007	BILL	VIERGUTZ, JOHN T & NORMA L	$73.69	$73.69
09/07/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12256	$-71.75	$0.00
07/19/2006	BILL	VIERGUTZ, JOHN T & NORMA L	$71.75	$71.75
09/01/2005	PAYMENT	JOHN VIERGUTZ CHECK NUM: 11669	$-71.75	$0.00
07/21/2005	BILL	VIERGUTZ, JOHN T & NORMA L	$71.75	$71.75
08/20/2004	PAYMENT	@	$-71.84	$0.00
07/01/2004	BILL	VIERGUTZ, JOHN T & NOR @	$71.84	$71.84
08/26/2003	PAYMENT	@	$-71.84	$0.00
07/01/2003	BILL	VIERGUTZ, JOHN T & NOR @	$71.84	$71.84