Tax Account 006-56H-018

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Owners

WERNER, THOMAS A
PO BOX 17276
RENO, NV 89511-7276

816710

Account Summary

Account ID	006-56H-018
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56H-018

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

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	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	WERNER, THOMAS CHECK 102	$-42.16	$0.00
07/10/2024	BILL	WERNER, THOMAS A	$42.16	$42.16
07/25/2023	PAYMENT	WERNER, THOMAS A CHECK NUM: 1062	$-42.16	$0.00
07/12/2023	BILL	WERNER, THOMAS A	$42.16	$42.16
08/02/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2577	$-42.16	$0.00
07/12/2022	BILL	PUSLEY, WILLIAM & LAURIE	$42.16	$42.16
08/11/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2501	$-44.96	$0.00
07/14/2021	BILL	PUSLEY, WILLIAM & LAURIE	$44.96	$44.96
08/06/2020	PAYMENT	PUSLEY, WILLIAM & LAURIE K CHECK NUM: 2400	$-44.45	$0.00
07/15/2020	BILL	PUSLEY, WILLIAM & LAURIE	$44.45	$44.45
08/15/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2275	$-44.45	$0.00
07/10/2019	BILL	PUSLEY, WILLIAM & LAURIE	$44.45	$44.45
08/02/2018	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2149	$-44.29	$0.00
07/09/2018	BILL	PUSLEY, WILLIAM & LAURIE	$44.29	$44.29
08/09/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK	$-40.36	$0.00
07/07/2017	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/12/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1881	$-40.36	$0.00
07/08/2016	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/14/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1745	$-40.36	$0.00
07/08/2015	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/19/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1604	$-40.36	$0.00
07/10/2014	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1399	$-40.36	$0.00
07/16/2013	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/15/2012	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1239	$-40.36	$0.00
07/10/2012	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/18/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 872	$-40.36	$0.00
07/14/2011	BILL	PUSLEY, WILLIAM & LAURIE	$40.36	$40.36
08/23/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0485	$-40.58	$0.00
07/14/2010	BILL	PUSLEY, WILLIAM & LAURIE	$40.58	$40.58
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2481	$-40.58	$0.00
07/21/2009	BILL	PUSLEY, WILLIAM & LAURIE	$40.58	$40.58
08/13/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2110	$-40.71	$0.00
07/14/2008	BILL	PUSLEY, WILLIAM & LAURIE	$40.71	$40.71
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1695	$-40.71	$0.00
07/13/2007	BILL	PUSLEY, WILLIAM & LAURIE	$40.71	$40.71
11/09/2006	PAYMENT	WILLIAM & LAURIE PUSLEY CASH	$-303.34	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.57	$303.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$301.77
10/02/2006	INTEREST	Monthly Interest	$1.57	$299.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$298.16
09/05/2006	INTEREST	Monthly Interest	$1.57	$296.53
08/02/2006	INTEREST	Monthly Interest	$1.57	$294.96
07/19/2006	BILL	ELKO CO TREAS TR	$40.70	$293.39
07/03/2006	INTEREST	Monthly Interest	$1.57	$252.69
06/30/2006	AMENDMENT	add cert mail fee	$5.00	$251.12
06/01/2006	INTEREST	Monthly Interest	$1.57	$246.12
05/02/2006	INTEREST	Monthly Interest	$1.23	$244.55
04/03/2006	INTEREST	Monthly Interest	$1.23	$243.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.85	$242.09
03/01/2006	INTEREST	Monthly Interest	$1.23	$239.24
02/09/2006	INTEREST	Monthly Interest	$1.23	$238.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$236.78
01/04/2006	INTEREST	Monthly Interest	$1.23	$234.34
12/01/2005	INTEREST	Monthly Interest	$1.23	$233.11
11/01/2005	INTEREST	Monthly Interest	$1.23	$231.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$230.65
10/03/2005	INTEREST	Monthly Interest	$1.23	$228.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$227.39
09/02/2005	INTEREST	Monthly Interest	$1.23	$225.76
08/02/2005	INTEREST	Monthly Interest	$1.23	$224.53
07/21/2005	BILL	SUTTON, JOHN H JR & CHARLOTTE	$40.65	$223.30
07/01/2004	BILL	SUTTON, JOHN H JR & CH @	$40.71	$182.65
07/01/2003	BILL	SUTTON, JOHN H JR & CH @	$54.10	$141.94
06/30/2003	BILL	Balance Forward @	$87.84	$87.84