Tax Account 006-09K-069

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Account Summary

Account ID	006-09K-069
Account Type	Real Estate
Location	631 ARMUTH VISTA
Balance	$3,258.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,258.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,390.11
Total	$6,390.11
Paid	$3,131.61
Balance	$3,258.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,502.36	$0.00	$1,502.36	$1,502.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,629.25	$0.00	$1,629.25	$1,629.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,629.25	$0.00	$1,629.25	$0.00	$1,629.25	Pay $1,629.25 Now
4	03/03/2025	03/13/2025	Due	$1,629.25	$0.00	$1,629.25	$0.00	$3,258.50	Pay $3,258.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,563.47	$0.00	$5,563.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,151.52	$0.00	$5,151.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,221.21	$0.00	$5,221.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,943.76	$0.00	$4,943.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,018.57	$0.00	$5,018.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,991.16	$0.00	$4,991.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,549.73	$0.00	$4,549.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,296.28	$0.00	$4,296.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,096.31	$0.00	$4,096.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$549.77	$0.00	$549.77	$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	1.00	.98	.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
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57945	$-126.89	$3,258.50
08/30/2024	PAYMENT	KATSMA, RICHARD & CHRIS TR ET AL SYS 1460 ORIG: CHECK	$-3,004.72	$3,385.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$381.72	$6,390.11
08/30/2024	ADJUSTMENT	KATSMA, RICHARD & CHRIS TR ET AL CHECK 1460 VOIDED PAYMENT: 917221. REASON: AMENDMENT TO RE 2025	$3,004.72	$6,008.39
07/29/2024	PAYMENT	KATSMA, RICHARD & CHRIS TR ET AL CHECK 1460	$-3,004.72	$3,003.67
07/10/2024	BILL	KATSMA, RICHARD & CHRIS TR	$6,008.39	$6,008.39
07/26/2023	PAYMENT	KATSMA, RICHARD & CHRIS TR CHECK NUM: 1255	$-5,563.47	$0.00
07/12/2023	BILL	KATSMA, RICHARD & CHRIS TR	$5,563.47	$5,563.47
07/22/2022	PAYMENT	KATSMA, RICHARD & CHRIS TR CHECK NUM: 1152	$-5,151.52	$0.00
07/12/2022	BILL	KATSMA, RICHARD & CHRIS TR	$5,151.52	$5,151.52
07/22/2021	PAYMENT	KATSMA, RICHARD & CHRIS TR CHECK NUM: 1008	$-5,221.21	$0.00
07/14/2021	BILL	KATSMA, RICHARD & CHRIS TR	$5,221.21	$5,221.21
07/24/2020	PAYMENT	KATSMA, RICHARD CHECK NUM: 1415	$-4,943.76	$0.00
07/15/2020	BILL	KATSMA, RICHARD & CHRIS TR	$4,943.76	$4,943.76
07/30/2019	PAYMENT	KATSMA, CHRIS CHECK NUM: 1506	$-18.57	$0.00
07/30/2019	PAYMENT	KATSMA, VJRIS CHECK NUM: 1417	$-5,000.00	$18.57
07/10/2019	BILL	KATSMA, RICHARD & CHRIS TR	$5,018.57	$5,018.57
02/08/2019	PAYMENT	KATSMA, RICHARD CHECK NUM: 1116	$-1,247.78	$0.00
12/21/2018	PAYMENT	KATSMA, RICHARD CHECK NUM: 1041	$-1,247.78	$1,247.78
09/10/2018	PAYMENT	KATSMA, CHRIS CHECK NUM: 1287	$-1,247.78	$2,495.56
07/31/2018	PAYMENT	KATSMA, CHRIS CHECK NUM: 1256	$-1,247.82	$3,743.34
07/09/2018	BILL	KATSMA, RICHARD & CHRIS TR	$4,991.16	$4,991.16
03/05/2018	PAYMENT	KATSMA, RICHARD CHECK NUM: 884	$-1,137.43	$0.00
01/08/2018	PAYMENT	KATSMA, RICHARD CHECK NUM: 934	$-1,137.43	$1,137.43
10/03/2017	PAYMENT	KATSMA, RICHARD CHECK NUM: 891	$-1,137.43	$2,274.86
07/25/2017	PAYMENT	KATSMA, RICHARD CHECK NUM: 846	$-1,137.44	$3,412.29
07/07/2017	BILL	KATSMA, RICHARD & CHRIS TR	$4,549.73	$4,549.73
03/21/2017	PAYMENT	ECT CASH	$-0.04	$0.00
12/16/2016	PAYMENT	KATSMA, RICHARD CHECK NUM: 753	$-2,148.12	$0.04
07/15/2016	PAYMENT	KATSMA, RICHARD CHECK NUM: 532	$-2,148.12	$2,148.16
07/08/2016	BILL	KATSMA, RICHARD & CHRIS TR	$4,296.28	$4,296.28
12/31/2015	PAYMENT	KATSMA, RICHARD CHECK NUM: 642	$-1,024.07	$0.00
12/18/2015	PAYMENT	KATSMA, CHRIS CHECK NUM: 589	$-1,024.07	$1,024.07
10/05/2015	PAYMENT	KATSMA, CHRIS CHECK NUM: 0522	$-1,024.07	$2,048.14
07/30/2015	PAYMENT	KATSMA, RICHARD CHECK NUM: 409	$-1,024.10	$3,072.21
07/08/2015	BILL	KATSMA, RICHARD & CHRIS TR	$4,096.31	$4,096.31
08/25/2014	PAYMENT	KATSMA, RICHARD CHECK NUM: 187	$-412.32	$0.00
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019082	$-137.45	$412.32
07/10/2014	BILL	FREIGANG, PETER	$549.77	$549.77
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1568	$-548.77	$0.00
07/16/2013	BILL	FREIGANG, PETER	$548.77	$548.77
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1456	$-403.56	$0.00
07/10/2012	BILL	FREIGANG, PETER	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1295	$-403.56	$0.00
07/14/2011	BILL	FREIGANG, PETER	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1121	$-405.83	$0.00
07/14/2010	BILL	FREIGANG, PETER	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1002	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK	$-101.45	$206.96
10/08/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2022	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	FREIGANG, PETER	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1801	$-405.83	$0.00
07/14/2008	BILL	CRANE, WILLIAM A	$405.83	$405.83