Tax Account 006-33G-043

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Owners

REED, NICHOLAS
6345 COMANCHE AVE
ELKO, NV 89801-5587

Account Summary

Account ID	006-33G-043
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 REAL ESTATE TAXES
Original	$13.09
Total	$13.61
Paid	$13.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.09	$0.52	$0.00	$13.09	$13.61	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.08	$0.56	$0.00	$14.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.08	$0.00	$0.00	$14.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.09	$0.00	$0.00	$14.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.86	$0.00	$0.00	$14.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.05	$3.08	$0.00	$17.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.76	$3.03	$0.00	$16.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.70	$3.02	$0.00	$16.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.58	$0.00	$0.00	$12.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.55	$0.00	$0.00	$12.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.58	$0.00	$0.00	$11.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.58	$1.13	$0.00	$13.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
09/03/2025	PAYMENT	REED, NICHOLAS CASH	$-13.61	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.61
07/11/2025	BILL	WRIGHT, PALANI	$13.09	$13.09
09/03/2024	PAYMENT	"PALANI WRIGHT" ONLINE	$-14.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$14.64
07/10/2024	BILL	WRIGHT, PALANI	$14.08	$14.08
07/26/2023	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05596G	$-14.08	$0.00
07/12/2023	BILL	WRIGHT, PALANI	$14.08	$14.08
07/27/2022	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01290G	$-14.09	$0.00
07/12/2022	BILL	WRIGHT, PALANI	$14.09	$14.09
07/22/2021	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 00851G	$-14.86	$0.00
07/14/2021	BILL	WRIGHT, PALANI	$14.86	$14.86
04/05/2021	PAYMENT	WRIGHT PALANI CHECK NUM: ACH	$-19.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.98	$19.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.84	$18.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.70	$17.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$17.09
07/15/2020	BILL	WRIGHT, PALANI	$14.05	$16.53
04/02/2020	PAYMENT	PALANI WRIGHT CHECK NUM: ACH	$-14.31	$2.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.96	$16.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$15.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$15.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.31
07/10/2019	BILL	WRIGHT, PALANI	$13.76	$13.76
04/08/2019	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 08188Z	$-16.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.96	$16.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.82	$15.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$14.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.25
07/09/2018	BILL	WRIGHT, PALANI	$13.70	$13.70
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-12.58	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$12.58	$12.58
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z	$-12.55	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$12.55	$12.55
08/07/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-11.58	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$11.58	$11.58
12/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394257	$-13.71	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$13.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.50	$13.08
07/10/2014	BILL	NEWELL, DANIEL A ET AL	$12.58	$12.58
08/05/2013	PAYMENT	NEWELL, DANIEL A ET AL CHECK NUM: 573	$-11.58	$0.00
07/16/2013	BILL	NEWELL, DANIEL A ET AL	$11.58	$11.58
01/11/2013	PAYMENT	NEWELL, DANIEL A CHECK NUM: 0561	$-1.04	$0.00
12/31/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 0499	$-11.58	$1.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.04
07/10/2012	BILL	NEWELL, DANIEL A ET AL	$11.58	$11.58
06/11/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 449	$-21.22	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.04
07/14/2011	BILL	NEWELL, DANIEL A ET AL	$11.58	$11.58