Tax Account 006-09B-016

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Account Summary

Account ID	006-09B-016
Account Type	Real Estate
Location	1944 CLARIDGE LOOP
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	$947.58
Total	$947.58
Paid	$947.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$237.12	$0.00	$237.12	$237.12	$0.00
2	10/07/2024	10/17/2024	Paid	$236.82	$0.00	$236.82	$236.82	$0.00
3	01/06/2025	01/16/2025	Paid	$236.82	$0.00	$236.82	$236.82	$0.00
4	03/03/2025	03/13/2025	Paid	$236.82	$0.00	$236.82	$236.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.95	$0.00	$947.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.26	$0.00	$945.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$919.13	$0.00	$919.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$869.83	$0.00	$869.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$839.36	$0.00	$839.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$797.90	$0.00	$797.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$687.26	$0.00	$687.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$639.80	$0.00	$639.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$600.40	$0.00	$600.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$607.75	$0.00	$607.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-947.58	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$947.58	$947.58
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-947.95	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$947.95	$947.95
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-945.26	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$945.26	$945.26
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-919.13	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$919.13	$919.13
11/17/2020	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9608	$-434.90	$0.00
09/03/2020	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9545	$-217.45	$434.90
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9537	$-217.48	$652.35
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$869.83	$869.83
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-839.36	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$839.36	$839.36
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-797.90	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$797.90	$797.90
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-687.26	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$687.26	$687.26
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-639.80	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$639.80	$639.80
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-600.40	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$600.40	$600.40
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-607.75	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$607.75	$607.75
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-606.75	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$606.75	$606.75
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-606.45	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$606.45	$606.45
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-597.92	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$597.92	$597.92
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-567.28	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$567.28	$567.28
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-538.21	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$538.21	$538.21
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-499.73	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$499.73	$499.73
02/05/2008	PAYMENT	PAULA BERGERON CHECK NUM: 4536	$-254.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.99	$254.45
10/01/2007	PAYMENT	DEE DOMINGO CHECK NUM: 7035	$-124.73	$249.46
08/01/2007	PAYMENT	DOMINGO, DEE CHECK NUM: 6997	$-124.76	$374.19
07/13/2007	BILL	DOMINGO, DEE RAE	$498.95	$498.95
03/01/2007	PAYMENT	DOMINGO, DEE CHECK NUM: 1021	$-124.60	$0.00
12/29/2006	PAYMENT	DOMINGO, DEE RAE CHECK	$-124.60	$124.60
09/28/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6748	$-124.60	$249.20
08/01/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6700	$-124.62	$373.80
07/19/2006	BILL	DOMINGO, DEE RAE	$498.42	$498.42
02/22/2006	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6598	$-123.94	$0.00
12/30/2005	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6556	$-123.94	$123.94
09/29/2005	PAYMENT	DOMINGO, DEE RAE CHECK NUM: 6496	$-123.94	$247.88
08/02/2005	PAYMENT	DEE DOMINGO CHECK NUM: 6443	$-123.94	$371.82
07/21/2005	BILL	DOMINGO, DEE RAE	$495.76	$495.76
07/29/2004	PAYMENT	@	$-498.08	$0.00
07/01/2004	BILL	DOMINGO, DEE RAE @	$498.08	$498.08
07/25/2003	PAYMENT	@	$-497.72	$0.00
07/01/2003	BILL	DOMINGO, DEE RAE @	$497.72	$497.72