Tax Account 008-56A-006

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Owners

KANGAS, CLIFFORD V III
3022 REGENTS TOWER ST
APT 443
FAIRFAX, VA 22031-1274

Account Summary

Account ID	008-56A-006
Account Type	Real Estate
Location	0 WADEL SPRING RD
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	$468.21
Total	$468.21
Paid	$468.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$117.33	$0.00	$117.33	$117.33	$0.00
2	10/07/2024	10/17/2024	Paid	$116.96	$0.00	$116.96	$116.96	$0.00
3	01/06/2025	01/16/2025	Paid	$116.96	$0.00	$116.96	$116.96	$0.00
4	03/03/2025	03/13/2025	Paid	$116.96	$0.00	$116.96	$116.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.21	$0.00	$468.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$468.21	$0.00	$468.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$503.75	$0.00	$503.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$503.75	$0.00	$503.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$496.29	$0.00	$496.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$422.16	$0.00	$422.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$374.66	$0.00	$374.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$348.53	$0.00	$348.53	$0.00	$0.00	2.5086	1.0

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
08/14/2024	PAYMENT	"CLIFFORD KANGAS" ONLINE	$-468.21	$0.00
07/10/2024	BILL	KANGAS, CLIFFORD V III	$468.21	$468.21
08/16/2023	PAYMENT	KANGAS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 01815D	$-468.21	$0.00
07/12/2023	BILL	KANGAS, CLIFFORD V III	$468.21	$468.21
08/16/2022	PAYMENT	KANGAS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 09378D	$-468.21	$0.00
07/12/2022	BILL	KANGAS, CLIFFORD V III	$468.21	$468.21
08/13/2021	PAYMENT	KANGAS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 04709D	$-509.66	$0.00
07/14/2021	BILL	KANGAS, CLIFFORD V III	$509.66	$509.66
08/04/2020	PAYMENT	KANGAS, CLIFFORD V CHECK NUM: ACH	$-503.75	$0.00
07/15/2020	BILL	KANGAS, CLIFFORD V III	$503.75	$503.75
08/20/2019	PAYMENT	CLIFFORD V KANG CHECK BANK: WF INTERNET NUM: 019082003107859	$-503.75	$0.00
07/10/2019	BILL	KANGAS, CLIFFORD V III	$503.75	$503.75
08/16/2018	PAYMENT	CLIFFORD V KANG CHECK BANK: WF INTERNET NUM: 018081603054331	$-496.29	$0.00
07/09/2018	BILL	KANGAS, CLIFFORD V III	$496.29	$496.29
08/23/2017	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2304	$-422.16	$0.00
07/07/2017	BILL	KANGAS, CLIFFORD V III	$422.16	$422.16
08/12/2016	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2274	$-398.64	$0.00
07/08/2016	BILL	KANGAS, CLIFFORD V III	$398.64	$398.64
08/21/2015	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2239	$-374.66	$0.00
07/08/2015	BILL	KANGAS, CLIFFORD V III	$374.66	$374.66
08/06/2014	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2208	$-348.53	$0.00
07/10/2014	BILL	KANGAS, CLIFFORD V III	$348.53	$348.53
08/28/2013	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2177	$-323.30	$0.00
07/16/2013	BILL	KANGAS, CLIFFORD V III	$323.30	$323.30
08/21/2012	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2117	$-299.63	$0.00
07/10/2012	BILL	KANGAS, CLIFFORD V III	$299.63	$299.63
08/18/2011	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 2058	$-281.34	$0.00
08/18/2011	AMENDMENT	CHECK FOR .01 MORE	$0.01	$281.34
07/14/2011	BILL	KANGAS, CLIFFORD V III	$281.33	$281.33
08/25/2010	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1967	$-266.91	$0.00
07/14/2010	BILL	KANGAS, CLIFFORD V III	$266.91	$266.91
09/04/2009	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1911	$-253.24	$0.00
07/21/2009	BILL	KANGAS, CLIFFORD V III	$253.24	$253.24
02/26/2009	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1887	$-61.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$61.22
10/30/2008	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1867	$-117.56	$61.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.35	$178.69
08/15/2008	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 51855	$-58.78	$176.34
07/14/2008	BILL	KANGAS, CLIFFORD V III	$235.12	$235.12
03/03/2008	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1835	$-55.45	$0.00
01/03/2008	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1822	$-55.45	$55.45
10/01/2007	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1805	$-55.45	$110.90
08/08/2007	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1795	$-55.45	$166.35
07/13/2007	BILL	KANGAS, CLIFFORD V III	$221.80	$221.80
03/06/2007	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1763	$-52.11	$0.00
12/27/2006	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1746	$-52.11	$52.11
10/06/2006	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1726	$-52.11	$104.22
09/08/2006	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1718	$-52.13	$156.33
07/19/2006	BILL	KANGAS, CLIFFORD V III	$208.46	$208.46
02/28/2006	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1688	$-52.11	$0.00
12/28/2005	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1672	$-52.11	$52.11
09/26/2005	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1636	$-52.11	$104.22
08/19/2005	PAYMENT	KANGAS, CLIFFORD V III CHECK NUM: 1620	$-52.13	$156.33
07/21/2005	BILL	KANGAS, CLIFFORD V III	$208.46	$208.46
12/08/2004	PAYMENT	@	$-51.98	$0.00
10/06/2004	PAYMENT	@	$-25.99	$51.98
07/23/2004	PAYMENT	@	$-26.02	$77.97
07/01/2004	BILL	WOODHILLS LLC @	$103.99	$103.99