Tax Account 006-33H-0AK

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Owners

PITT, GARY W & DE'ETTE M
PO BOX 1175
ELKO, NV 89803-1175

Account Summary

Account ID	006-33H-0AK
Account Type	Real Estate
Location	6544 MESA VERDE DR
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	$404.36
Total	$418.54
Paid	$418.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$101.39	$4.06	$0.00	$101.39	$105.45	$0.00
2	10/06/2025	10/16/2025	Paid	$100.99	$10.12	$0.00	$100.99	$111.11	$0.00
3	01/05/2026	01/15/2026	Paid	$100.99	$0.00	$0.00	$100.99	$100.99	$0.00
4	03/02/2026	03/12/2026	Paid	$100.99	$0.00	$0.00	$100.99	$100.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$425.00	$0.00	$0.00	$425.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$367.19	$29.37	$0.00	$396.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$356.56	$12.49	$0.00	$369.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$374.45	$13.10	$0.00	$387.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$372.03	$0.00	$0.00	$372.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$380.23	$30.42	$0.00	$410.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$371.68	$55.76	$0.00	$427.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$328.89	$0.00	$0.00	$328.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$319.31	$3.19	$0.00	$322.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$318.34	$0.00	$0.00	$318.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$330.97	$0.00	$0.00	$330.97	$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
10/24/2025	PAYMENT	PITT, ALEX CARD	$-418.54	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.12	$418.54
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.06	$408.42
07/11/2025	BILL	PITT, GARY W & DE'ETTE M	$404.36	$404.36
08/30/2024	PAYMENT	PITT, ALEX F CARD	$-425.00	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.26	$425.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$429.26
07/10/2024	BILL	PITT, GARY W & DE'ETTE M	$425.00	$425.00
01/19/2024	PAYMENT	PITT, ALEX F CARD	$-396.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.52	$396.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.18	$380.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$370.86
07/12/2023	BILL	PITT, GARY W & DE'ETTE M	$367.19	$367.19
04/05/2023	PAYMENT	PITT, ALEX F CREDIT: D	$-369.05	$0.00
04/05/2023	AMENDMENT	Removed pen (see notes)	$-41.01	$369.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.96	$410.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.05	$385.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.92	$369.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.57	$360.13
07/12/2022	BILL	PITT, GARY W & DE'ETTE M	$356.56	$356.56
11/01/2021	PAYMENT	PITT, ALEX CREDIT: D	$-387.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.36	$387.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$378.19
07/14/2021	BILL	PITT, GARY W & DE'ETTE M	$374.45	$374.45
07/29/2020	PAYMENT	PITT, ALEX CREDIT: D	$-372.03	$0.00
07/15/2020	BILL	PITT, GARY W & DE'ETTE M	$372.03	$372.03
02/11/2020	PAYMENT	PITT, ALEX CREDIT: D	$-410.65	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.11	$410.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.51	$393.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$384.03
07/10/2019	BILL	PITT, GARY W & DE'ETTE M	$380.23	$380.23
04/04/2019	PAYMENT	PITT, ALEX CREDIT: D	$-27.44	$0.00
04/04/2019	PAYMENT	PITT, ALEX CASH	$-400.00	$27.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.02	$427.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.73	$401.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.29	$384.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$375.40
07/09/2018	BILL	PITT, GARY W & DE'ETTE M	$371.68	$371.68
08/17/2017	PAYMENT	PITT, NICKOLAS LEE CREDIT: D BANK: OP INTERNET NUM: 013118	$-328.89	$0.00
07/07/2017	BILL	PITT, GARY W & DE'ETTE M	$328.89	$328.89
10/10/2016	PAYMENT	PITT, NICKOLAS CREDIT: D BANK: OP INTERNET NUM: 517015	$-322.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$322.50
07/08/2016	BILL	PITT, GARY W & DE'ETTE M	$319.31	$319.31
07/24/2015	PAYMENT	PITT, DE'ETTE M CREDIT: D	$-318.34	$0.00
07/08/2015	BILL	PITT, GARY W & DE'ETTE M	$318.34	$318.34
08/26/2014	PAYMENT	PITT, DE'ETTE M & GARY W CHECK NUM: 0123	$-330.97	$0.00
07/10/2014	BILL	PITT, GARY W & DE'ETTE M	$330.97	$330.97
08/22/2013	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2144	$-304.58	$0.00
07/16/2013	BILL	PITT, GARY W & DE'ETTE M	$304.58	$304.58
08/13/2012	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2029	$-303.86	$0.00
07/10/2012	BILL	PITT, GARY W & DE'ETTE M	$303.86	$303.86
08/05/2011	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 1862	$-303.43	$0.00
07/14/2011	BILL	PITT, GARY W & DE'ETTE M	$303.43	$303.43
08/05/2010	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 1723	$-323.92	$0.00
07/14/2010	BILL	PITT, GARY W & DE'ETTE M	$323.92	$323.92
10/29/2009	AMENDMENT	too small to rebill	$-0.03	$0.00
10/28/2009	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 1532	$-163.42	$0.03
08/11/2009	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 1455	$-163.42	$163.45
07/21/2009	BILL	PITT, GARY W & DE'ETTE M	$326.87	$326.87
09/30/2008	PAYMENT	PITT, GARY W & DE'ETTE M CHECK	$-158.66	$0.00
09/08/2008	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 1260	$-158.69	$158.66
07/14/2008	BILL	PITT, GARY W & DE'ETTE M	$317.35	$317.35
09/06/2007	PAYMENT	PITT, GARY W CHECK NUM: 1055	$-155.02	$0.00
08/22/2007	PAYMENT	PITT, GARY W CHECK NUM: 1050	$-155.03	$155.02
07/13/2007	BILL	PITT, GARY W & DE'ETTE M	$310.05	$310.05
01/25/2007	PAYMENT	PITT, ALEX CHECK NUM: 2634	$-153.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.01	$153.51
10/13/2006	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2549	$-78.26	$150.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.01	$228.76
08/11/2006	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2415	$-75.28	$225.75
07/19/2006	BILL	PITT, GARY W & DE'ETTE M	$301.03	$301.03
03/14/2006	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2339	$-73.06	$0.00
11/23/2005	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2078	$-73.06	$73.06
09/29/2005	PAYMENT	PITT, GARY W & DE'ETTE M CHECK NUM: 2062	$-73.06	$146.12
09/07/2005	PAYMENT	PITT, GARY W & DE'ETTE M CREDIT: B NUM: 2035	$-73.08	$219.18
07/21/2005	BILL	PITT, GARY W & DE'ETTE M	$292.26	$292.26
03/02/2005	PAYMENT	@	$-72.98	$0.00
01/12/2005	PAYMENT	@	$-72.98	$72.98
09/30/2004	PAYMENT	@	$-72.98	$145.96
08/23/2004	PAYMENT	@	$-73.00	$218.94
07/01/2004	BILL	PITT, GARY W & DE'ETTE @	$291.94	$291.94
03/03/2004	PAYMENT	@	$-87.07	$0.00
12/24/2003	PAYMENT	@	$-87.07	$87.07
09/29/2003	PAYMENT	@	$-87.07	$174.14
08/27/2003	PAYMENT	@	$-87.09	$261.21
07/01/2003	BILL	PITT, GARY W & DE'ETTE @	$348.30	$348.30