Tax Account 006-33C-007

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Owners

LANDER, JOSEPH TR
8812 STAN CREST DR
LAS VEGAS, NV 89134-8899

Account Summary

Account ID	006-33C-007
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E 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	$121.91
Total	$121.91
Paid	$121.91
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	$30.74	$0.00	$30.74	$30.74	$0.00
2	10/07/2024	10/17/2024	Paid	$30.39	$0.00	$30.39	$30.39	$0.00
3	01/06/2025	01/16/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00
4	03/03/2025	03/13/2025	Paid	$30.39	$0.00	$30.39	$30.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.91	$0.00	$121.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$121.92	$0.00	$121.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$129.86	$0.00	$129.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$127.73	$19.16	$146.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$126.98	$0.00	$126.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$115.79	$25.00	$140.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$115.76	$0.00	$115.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$5.21	$120.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$115.79	$0.00	$115.79	$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
08/08/2024	PAYMENT	LANDER, ANN M CHECK 2105	$-121.91	$0.00
07/10/2024	BILL	LANDER, JOSEPH TR	$121.91	$121.91
08/30/2023	PAYMENT	LANDER A M EBOX CK - 1181	$-121.91	$0.00
07/12/2023	BILL	LANDER, JOSEPH TR	$121.91	$121.91
08/10/2022	PAYMENT	LANDER, ANN M CHECK NUM: 2040	$-121.92	$0.00
07/12/2022	BILL	LANDER, JOSEPH TR	$121.92	$121.92
08/18/2021	PAYMENT	LANDER, A M CHECK NUM: 1169	$-129.86	$0.00
07/14/2021	BILL	LANDER, JOSEPH TR	$129.86	$129.86
05/03/2021	PAYMENT	ANN M LANDER CHECK NUM: ACH	$-146.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.94	$146.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.75	$137.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.19	$132.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.28	$129.01
07/15/2020	BILL	LANDER, JOSEPH TR	$127.73	$127.73
08/19/2019	PAYMENT	LANDER TRUST, THE & LANDER, AN CHECK NUM: 108	$-127.44	$0.00
07/10/2019	BILL	LANDER, JOSEPH TR	$127.44	$127.44
07/26/2018	PAYMENT	LANDER, JOSEPH TR CHECK NUM: 104	$-126.98	$0.00
07/09/2018	BILL	LANDER, JOSEPH TR	$126.98	$126.98
09/05/2017	PAYMENT	LANDER, ANN-MARJA CHECK NUM: 0091906213	$-140.79	$0.00
08/15/2017	AMENDMENT	Returned Check Charge	$25.00	$140.79
08/15/2017	ADJUSTMENT	Returned Check-NSF NUM: 103	$115.79	$115.79
08/07/2017	VOID	LANDER TRUST/ ANN LANDER CHECK NUM: 103	$-115.79	$0.00
07/07/2017	BILL	LANDER, JOSEPH TR	$115.79	$115.79
08/22/2016	PAYMENT	LANDER FAMILY TR CHECK NUM: 9990	$-115.76	$0.00
07/08/2016	BILL	LANDER, JOSEPH TR	$115.76	$115.76
09/08/2015	PAYMENT	LANDER, ANN CHECK NUM: 1101	$-120.00	$0.00
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.06	$120.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$115.94
07/08/2015	BILL	LANDER, JOSEPH TR	$114.79	$114.79
09/09/2014	PAYMENT	LANDER, BETTY & ANN CHECK NUM: 2399	$-115.79	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$115.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$116.95
07/10/2014	BILL	LANDER, JOSEPH TR	$115.79	$115.79
08/06/2013	PAYMENT	LANDER, BETTY & ANN CHECK NUM: 2338	$-114.79	$0.00
07/16/2013	BILL	LANDER, JOSEPH TR	$114.79	$114.79
08/24/2012	PAYMENT	LANDER, BETTY & ANN CHECK NUM: 2284	$-114.79	$0.00
07/10/2012	BILL	LANDER, JOSEPH TR	$114.79	$114.79
12/19/2011	PAYMENT	LANDER, JOSEPH/BETTY&EVANS, MA CHECK NUM: 4291	$-118.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$118.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$115.94
07/14/2011	BILL	LANDER, JOSEPH TR	$114.79	$114.79
11/09/2010	PAYMENT	LANDER, JOSEPH/ANN/BETTY CHECK NUM: 2190	$-119.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$119.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$116.59
07/14/2010	BILL	LANDER, JOSEPH TR	$115.44	$115.44
10/12/2009	PAYMENT	LANDER, JOSEPH TR CHECK NUM: 4168	$-115.44	$0.00
10/12/2009	AMENDMENT	w/o 1.15	$-1.15	$115.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$116.59
07/21/2009	BILL	LANDER, JOSEPH TR	$115.44	$115.44
01/15/2009	PAYMENT	LANDER, JOSEPH TR CREDIT: D	$-87.73	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.15	$87.73
08/13/2008	PAYMENT	LANDER, JOSEPH TR CHECK NUM: 4001	$-28.86	$86.58
07/14/2008	BILL	LANDER, JOSEPH TR	$115.44	$115.44
07/24/2007	PAYMENT	LANDER, JOSEPH TR CHECK NUM: 6022	$-115.44	$0.00
07/13/2007	BILL	LANDER, JOSEPH TR	$115.44	$115.44
08/23/2006	PAYMENT	LANDER, JOSEPH TR CHECK NUM: 5824	$-115.39	$0.00
07/19/2006	BILL	LANDER, JOSEPH TR	$115.39	$115.39
08/23/2005	PAYMENT	LANDER, JOSEPH TR CHECK NUM: 5655	$-115.26	$0.00
07/21/2005	BILL	LANDER, JOSEPH TR	$115.26	$115.26
08/02/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	LANDER, JOSEPH TR @	$115.44	$115.44
08/22/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	LANDER, JOSEPH TR @	$115.41	$115.41