Tax Account 006-52E-031

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Owners

GAVERN, RICHARD & VIRGINIA A
1970 N LESLIE ST # 542
PAHRUMP, NV 89060-3678

777901

Account Summary

Account ID	006-52E-031
Account Type	Real Estate
Location	400 LOOKOUT DR
Balance	$2,998.02
Currently Due	$1,499.01

$1,499.01 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,998.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,996.32
Total	$6,056.29
Paid	$3,058.27
Balance	$2,998.02
Due	$1,499.01
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,499.29	$59.97	$0.00	$1,499.29	$1,559.26	$0.00
2	10/06/2025	10/16/2025	Paid	$1,499.01	$0.00	$0.00	$1,499.01	$1,499.01	$0.00
3	01/05/2026	01/15/2026	Due	$1,499.01	$0.00	$0.00	$1,499.01	$0.00	$1,499.01	Pay $1,499.01 Now
4	03/02/2026	03/12/2026	Due	$1,499.01	$0.00	$0.00	$1,499.01	$0.00	$2,998.02	Pay $2,998.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,073.20	$0.00	$0.00	$6,073.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$5,485.14	$0.00	$0.00	$5,485.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.02	$0.00	$0.00	$989.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$915.76	$9.16	$0.00	$924.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.58	$5.04	$0.00	$508.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.58	$0.00	$0.00	$503.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.80	$0.00	$0.00	$501.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$457.19	$0.00	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.19	$0.00	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$457.19	$0.00	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.19	$0.00	$0.00	$457.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK 221	$-3,058.27	$2,998.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.97	$6,056.29
07/11/2025	BILL	GAVERN, RICHARD & VIRGINIA A	$5,996.32	$5,996.32
02/26/2025	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 0210	$-1,530.65	$0.00
01/08/2025	PAYMENT	GAVERN, RICK OR VIRGIE CHECK 205	$-1,530.63	$1,530.65
09/20/2024	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK 200	$-49.74	$3,061.28
09/18/2024	PAYMENT	GAVERN, RICK & VIRGIA A CHECK 0199	$-1,480.89	$3,111.02
08/30/2024	PAYMENT	GAVERN, RICHARD & VIRGINA A TR SYS 0192 ORIG: CHECK	$-1,481.29	$4,591.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.24	$6,073.20
08/30/2024	ADJUSTMENT	GAVERN, RICHARD & VIRGINA A TR CHECK 0192 VOIDED PAYMENT: 921186. REASON: AMENDMENT TO RE 2025	$1,481.29	$5,923.96
08/02/2024	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK 0192	$-1,481.29	$4,442.67
07/10/2024	BILL	GAVERN, RICHARD & VIRGINIA A	$5,923.96	$5,923.96
02/27/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 0181	$-1,371.28	$0.00
01/05/2024	PAYMENT	GAVERN, RICK & VIRGIE A CHECK 176	$-1,371.28	$1,371.28
09/18/2023	PAYMENT	GAVERN, RICHARD & VIRGINIA A CHECK 168	$-1,371.28	$2,742.56
08/15/2023	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 0165	$-1,371.30	$4,113.84
07/12/2023	BILL	GAVERN, RICHARD & VIRGINIA A	$5,485.14	$5,485.14
02/28/2023	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0153	$-247.25	$0.00
12/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 151	$-247.25	$247.25
09/23/2022	PAYMENT	GAVERN, RICK OR VIRGIE CHECK NUM: 145	$-247.25	$494.50
08/22/2022	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 0139	$-247.27	$741.75
07/12/2022	BILL	GAVERN, RICHARD & VIRGINIA A	$989.02	$989.02
02/28/2022	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 118	$-228.94	$0.00
12/10/2021	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 111	$-228.94	$228.94
09/29/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 108	$-228.94	$457.88
09/08/2021	PAYMENT	GAVERN, RICK OR VIRGIE A CHECK NUM: 105	$-238.10	$686.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.16	$924.92
07/14/2021	BILL	GAVERN, RICHARD & VIRGINIA A	$915.76	$915.76
06/18/2021	PAYMENT	ECT CASH	$-5.04	$0.00
03/09/2021	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: ACH	$-64.69	$5.04
01/15/2021	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1957	$-187.09	$69.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.04	$256.82
10/02/2020	PAYMENT	RNV PROPERTIES CHECK NUM: 1016	$-125.89	$251.78
08/05/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1954	$-125.91	$377.67
07/15/2020	BILL	GAVERN, RICHARD & VIRGINIA A	$503.58	$503.58
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-125.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.89
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-125.89	$125.89
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-125.89	$251.78
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-125.91	$377.67
07/10/2019	BILL	RNV PROPERTIES LLC	$503.58	$503.58
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-125.45	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-125.45	$125.45
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-125.45	$250.90
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-125.45	$376.35
07/09/2018	BILL	RNV PROPERTIES LLC	$501.80	$501.80
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-114.29	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-114.29	$114.29
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-114.29	$228.58
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-114.32	$342.87
07/07/2017	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-114.29	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-114.29	$114.29
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-114.29	$228.58
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-114.32	$342.87
07/08/2016	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-114.29	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-114.29	$114.29
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-114.29	$228.58
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-114.32	$342.87
07/08/2015	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-114.29	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-114.29	$114.29
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-114.29	$228.58
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-114.32	$342.87
07/10/2014	BILL	RNV PROPERTIES LLC	$457.19	$457.19