Tax Account 006-33H-0CE

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Owners

REGO, JAMES
231 TEAL WAY
ELKO, NV 89801-8482

Account Summary

Account ID	006-33H-0CE
Account Type	Real Estate
Location	0 HAYES AVE
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	$163.35
Total	$163.35
Paid	$163.35
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	$40.78	$0.00	$40.78	$40.78	$0.00
2	10/07/2024	10/17/2024	Paid	$40.85	$0.00	$40.85	$40.85	$0.00
3	01/06/2025	01/16/2025	Paid	$40.85	$0.00	$40.85	$40.85	$0.00
4	03/03/2025	03/13/2025	Paid	$40.87	$0.00	$40.87	$40.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.28	$0.00	$150.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$139.15	$0.00	$139.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$146.19	$0.00	$146.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$144.16	$0.00	$144.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$141.76	$0.00	$141.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$138.70	$0.00	$138.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$127.61	$0.00	$127.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$120.50	$0.00	$120.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$120.50	$0.00	$120.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.61	$0.00	$121.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.04	$0.00
08/30/2024	PAYMENT	D.E.W. INC SYS 6262 ORIG: CHECK	$-162.31	$1.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.04	$163.35
08/30/2024	ADJUSTMENT	D.E.W. INC CHECK 6262 VOIDED PAYMENT: 928274. REASON: AMENDMENT TO RE 2025	$162.31	$162.31
08/13/2024	PAYMENT	D.E.W. INC CHECK 6262	$-162.31	$0.00
07/10/2024	BILL	REGO, JAMES	$162.31	$162.31
07/31/2023	PAYMENT	DEW, INC CHECK NUM: 006257	$-150.28	$0.00
07/12/2023	BILL	REGO, JAMES	$150.28	$150.28
08/11/2022	PAYMENT	DEW INC CHECK NUM: 6253	$-139.15	$0.00
07/12/2022	BILL	REGO, JAMES	$139.15	$139.15
08/17/2021	PAYMENT	D.E.W. INC CHECK NUM: 6246	$-146.19	$0.00
07/14/2021	BILL	REGO, JAMES	$146.19	$146.19
08/24/2020	PAYMENT	D E W INC CHECK NUM: 6242	$-144.16	$0.00
07/15/2020	BILL	REGO, JAMES	$144.16	$144.16
08/20/2019	PAYMENT	D E W INC. CHECK NUM: 6234	$-141.76	$0.00
07/10/2019	BILL	REGO, JAMES	$141.76	$141.76
08/14/2018	PAYMENT	D.E.W., INC CHECK NUM: 6222	$-138.70	$0.00
07/09/2018	BILL	REGO, JAMES	$138.70	$138.70
08/18/2017	PAYMENT	D.E.W., INC. CHECK NUM: 6185	$-127.61	$0.00
07/07/2017	BILL	REGO, JAMES	$127.61	$127.61
08/17/2016	PAYMENT	DEW INC CHECK NUM: 6148	$-120.50	$0.00
07/08/2016	BILL	REGO, JAMES	$120.50	$120.50
08/06/2015	PAYMENT	D E W INC CHECK NUM: 6096	$-120.50	$0.00
07/08/2015	BILL	REGO, JAMES	$120.50	$120.50
08/15/2014	PAYMENT	DEW INC CHECK NUM: 6040	$-121.61	$0.00
07/10/2014	BILL	REGO, JAMES	$121.61	$121.61
08/19/2013	PAYMENT	D.E.W. INC CHECK NUM: 5969	$-56.50	$0.00
07/16/2013	BILL	REGO, JAMES	$56.50	$56.50
08/22/2012	PAYMENT	D.E.W. INC CHECK NUM: 5897	$-56.50	$0.00
07/10/2012	BILL	REGO, JAMES	$56.50	$56.50
08/08/2011	PAYMENT	D.E.W. INC CHECK NUM: 5847	$-56.50	$0.00
07/14/2011	BILL	REGO, JAMES	$56.50	$56.50
08/17/2010	PAYMENT	D.E.W., INC CHECK NUM: 5819	$-56.82	$0.00
07/14/2010	BILL	REGO, JAMES	$56.82	$56.82
08/17/2009	PAYMENT	REGO, JAMES CHECK NUM: 8151	$-56.82	$0.00
07/21/2009	BILL	REGO, JAMES	$56.82	$56.82
08/19/2008	PAYMENT	DEW INC CHECK NUM: 5666	$-56.95	$0.00
07/14/2008	BILL	REGO, JAMES	$56.95	$56.95
08/22/2007	PAYMENT	D E W INC CHECK NUM: 5583	$-56.95	$0.00
07/13/2007	BILL	REGO, JAMES	$56.95	$56.95
08/21/2006	PAYMENT	D E W INC CHECK NUM: 5492	$-56.92	$0.00
07/19/2006	BILL	REGO, JAMES	$56.92	$56.92
08/24/2005	PAYMENT	D.E.W. INC. CHECK NUM: 5384	$-56.86	$0.00
07/21/2005	BILL	REGO, JAMES	$56.86	$56.86
08/25/2004	PAYMENT	@	$-56.95	$0.00
07/01/2004	BILL	REGO, JAMES @	$56.95	$56.95
08/20/2003	PAYMENT	@	$-136.28	$0.00
07/01/2003	BILL	REGO, JAMES @	$136.28	$136.28