Tax Account 007-13F-010

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Owners

ANDONE, SCOTT L & DAWN M TR
PO BOX 902
PANACA, NV 89042-0902

Account Summary

Account ID	007-13F-010
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"DAWN ANDONE" ONLINE	$-11.73	$0.00
07/11/2025	BILL	ANDONE, SCOTT L & DAWN M TR	$11.73	$11.73
08/15/2024	PAYMENT	"DAWN ANDONE" ONLINE	$-11.73	$0.00
07/10/2024	BILL	ANDONE, SCOTT L & DAWN M TR	$11.73	$11.73
07/27/2023	PAYMENT	ANDONE, DAWN CHECK BANK: OP INTERNET NUM: F66KPQ4QA	$-11.73	$0.00
07/12/2023	BILL	ANDONE, SCOTT L & DAWN M TR	$11.73	$11.73
08/11/2022	PAYMENT	ANDONE, DAWN CREDIT: D BANK: OP INTERNET NUM: 02642C	$-11.73	$0.00
07/12/2022	BILL	ANDONE, SCOTT L & DAWN M TR	$11.73	$11.73
07/30/2021	PAYMENT	DAWN ANDONE CHECK BANK: WF INTERNET NUM: 021073003148656	$-12.50	$0.00
07/14/2021	BILL	ANDONE, SCOTT L & DAWN M TR	$12.50	$12.50
07/16/2020	PAYMENT	ANDONE, DAWN CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	ANDONE, SCOTT L & DAWN M TR	$12.36	$12.36
08/21/2019	PAYMENT	ANDONE, SCOTT L & DAWN M CHECK NUM: 2050	$-12.36	$0.00
07/10/2019	BILL	ANDONE, SCOTT L & DAWN M TR	$12.36	$12.36
09/24/2018	PAYMENT	ANDONE, DAWN CREDIT: D BANK: OP INTERNET NUM: 023383	$-18.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	ANDONE, SCOTT L & DAWN M TR	$17.44	$17.44
07/31/2017	PAYMENT	DAWN ANDONE CHECK BANK: WF INTERNET NUM: 017073103068200	$-11.22	$0.00
07/07/2017	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
08/26/2016	PAYMENT	DAWN ANDONE CHECK BANK: WF INTERNET NUM: 016082603072517	$-11.22	$0.00
07/08/2016	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
08/03/2015	PAYMENT	ANDONE, DAWN CREDIT: D BANK: OP INTERNET NUM: 337314	$-11.22	$0.00
07/08/2015	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
09/04/2014	PAYMENT	ANDONE, SCOTT & DAWN CHECK NUM: 1272	$-11.22	$0.00
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.45	$11.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
08/06/2013	PAYMENT	ANDONE, SCOTT L & DAWN M TR CHECK NUM: 2071	$-11.22	$0.00
07/16/2013	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
08/06/2012	PAYMENT	ANDONE, SCOTT & DAWN CHECK NUM: 1105	$-11.22	$0.00
07/10/2012	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
10/27/2011	PAYMENT	ANDONE, DAWN CREDIT: D BANK: OP INTERNET NUM: 753248	$-12.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	ANDONE, SCOTT L & DAWN M TR	$11.22	$11.22
08/26/2010	PAYMENT	ANDONE, SCOTT L & DAWN M CHECK NUM: 0113	$-11.29	$0.00
07/14/2010	BILL	ANDONE, SCOTT L & DAWN M TR	$11.29	$11.29
08/26/2009	PAYMENT	ANDONE, SCOTT L & DAWN M TR CHECK NUM: 108	$-11.29	$0.00
07/21/2009	BILL	ANDONE, SCOTT L & DAWN M TR	$11.29	$11.29
09/09/2008	PAYMENT	ANDONE, SCOTT L & DAWN M TR CHECK NUM: 5704	$-11.34	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$11.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	ANDONE, SCOTT L & DAWN M TR	$11.34	$11.34
08/14/2007	PAYMENT	ASOLO PARTNERS LLC CREDIT: D	$-11.34	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$11.34	$11.34
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-11.33	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$11.33	$11.33
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-11.32	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SMITH, JACK & ADDIE @	$11.34	$11.34