Tax Account 005-530-038

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Owners

SILVER, SCOT NELSON & CYNTHIA KAY
HC 62 BOX 62259
EUREKA, NV 89316-9602

Account Summary

Account ID	005-530-038
Account Type	Real Estate
Location	0 MOUNTAIN CITY HWY
Balance	$102.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $102.66 (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	$137.16
Total	$137.16
Paid	$34.50
Balance	$102.66
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$34.50	$0.00	$34.50	$34.50	$0.00
2	10/06/2025	10/16/2025	Due	$34.22	$0.00	$34.22	$0.00	$34.22	Pay $34.22 Now
3	01/05/2026	01/15/2026	Due	$34.22	$0.00	$34.22	$0.00	$68.44	Pay $68.44 Now
4	03/02/2026	03/12/2026	Due	$34.22	$0.00	$34.22	$0.00	$102.66	Pay $102.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$149.12	$0.00	$149.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$147.41	$0.00	$147.41	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$146.88	$0.00	$146.88	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$133.76	$0.00	$133.76	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2552315	$-34.50	$102.66
07/11/2025	BILL	SILVER, SCOT NELSON & CYNTHIA KAY	$137.16	$137.16
01/06/2025	PAYMENT	CORTEZ, BENJAMIN CARD	$-68.44	$0.00
08/15/2024	PAYMENT	CORTEZ, BENJAMIN CARD	$-68.72	$68.44
07/10/2024	BILL	CORTEZ, BENJAMIN & GUADALUPE	$137.16	$137.16
08/11/2023	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CASH	$-137.16	$0.00
07/12/2023	BILL	CORTEZ, BENJAMIN & GUADALUPE	$137.16	$137.16
08/12/2022	PAYMENT	CORTEZ, BENJAMIN CASH	$-137.16	$0.00
07/12/2022	BILL	CORTEZ, BENJAMIN & GUADALUPE	$137.16	$137.16
09/23/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-111.84	$0.00
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32629	$-37.28	$111.84
07/14/2021	BILL	SMITH, ROGER M	$149.12	$149.12
08/10/2020	PAYMENT	ROGER M SMITH CHECK NUM: ACH	$-147.41	$0.00
07/15/2020	BILL	SMITH, ROGER M	$147.41	$147.41
08/06/2019	PAYMENT	ELWELL, CHANTRA & ZATTONI, BRU CHECK NUM: 1730	$-73.70	$0.00
08/02/2019	PAYMENT	ZATTONI, BRUNO & CHANTRA CHECK NUM: 102	$-73.71	$73.70
07/10/2019	BILL	ZATTONI, BRUNO ET AL	$147.41	$147.41
01/08/2019	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1706	$-73.44	$0.00
08/10/2018	PAYMENT	ZATTONI, BRUNO ET AL CHECK NUM: 1249	$-73.44	$73.44
07/09/2018	BILL	ZATTONI, BRUNO ET AL	$146.88	$146.88
01/02/2018	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1672	$-66.88	$0.00
08/02/2017	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1660	$-66.88	$66.88
07/07/2017	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76
01/06/2017	PAYMENT	ZATTONI, BRUNO CHECK NUM: 951	$-66.88	$0.00
08/11/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 932	$-66.88	$66.88
07/08/2016	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76
01/04/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 895	$-66.88	$0.00
08/10/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 876	$-66.88	$66.88
07/08/2015	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76
01/02/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 1163	$-66.88	$0.00
08/07/2014	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1126	$-66.88	$66.88
07/10/2014	BILL	ZATTONI, BRUNO ET AL	$133.76	$133.76