Tax Account 010-79D-014

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Owners

OPAL, SAVITA
9221 PAINSWICK AVE
LAS VEGAS, NV 89145-8514

Account Summary

Account ID	010-79D-014
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$1.36	$0.00	$30.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.78	$0.00	$29.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$0.00	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.15	$0.00	$23.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	ECT CHECK ECT	$-0.60	$0.00
08/13/2025	PAYMENT	OPAL, SAVITA CHECK 3989642	$-28.04	$0.60
07/11/2025	BILL	OPAL, SAVITA	$28.64	$28.64
10/10/2024	PAYMENT	OPAL SAVITA EBOX WF - 024101023014724	$-30.00	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADDED TOO MUCH PENALTY	$-0.03	$30.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.24	$30.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	OPAL, SAVITA	$28.64	$28.64
11/14/2023	PAYMENT	OPAL SAVITA EBOX WF - 023111423033013	$-9.42	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$9.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$8.99
07/31/2023	PAYMENT	OPAL, SAVITA CHECK BANK: WF INTERNET NUM: 023073123018696	$-20.00	$8.64
07/12/2023	BILL	OPAL, SAVITA	$28.64	$28.64
08/02/2022	PAYMENT	OPAL, SAVITA CHECK BANK: WF INTERNET NUM: 022080223048271	$-28.64	$0.00
07/12/2022	BILL	OPAL, SAVITA	$28.64	$28.64
07/27/2021	PAYMENT	OPAL, SAVITA CHECK BANK: WF INTERNET NUM: 021072723038358	$-29.85	$0.00
07/14/2021	BILL	OPAL, SAVITA	$29.85	$29.85
07/29/2020	PAYMENT	OPAL, SAVITA RAJINDAR CHECK NUM: 2066	$-14.67	$0.00
07/15/2020	BILL	OPAL, SAVITA	$14.67	$14.67
01/10/2020	PAYMENT	OPAL, SAVITA & RAJINDAR CHECK NUM: 02059	$-14.67	$0.00
01/10/2020	AMENDMENT	AMT TOO SMALL TO BILL	$-1.32	$14.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	OPAL, SAVITA	$14.67	$14.67
09/18/2018	PAYMENT	OPAL, SAVITA RAJINDAR CHECK NUM: 13492	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	OPAL, SAVITA	$14.62	$14.62
05/22/2018	PAYMENT	OPAL, SAVITA RAJINDAR CHECK NUM: 1998	$-23.23	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	OPAL, SAVITA	$13.30	$13.30
10/17/2016	PAYMENT	OPAL, SAVITA & RAJINDAR CHECK NUM: 1752	$-13.30	$0.00
10/17/2016	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	OPAL, SAVITA	$13.30	$13.30
03/31/2016	PAYMENT	OPAL, SAVITA & RAJINDAR CHECK NUM: 1831	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	OPAL, SAVITA	$13.30	$13.30
08/13/2014	PAYMENT	OPAL, SAVITA CHECK NUM: 1676	$-36.75	$0.00
08/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$36.75
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	OPAL, SAVITA	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	OPAL, SAVITA	$13.30	$13.30
08/09/2012	PAYMENT	OPAL, SAVITA & RAJINDAR CHECK NUM: 1606	$-13.30	$0.00
07/10/2012	BILL	OPAL, SAVITA	$13.30	$13.30
08/16/2011	PAYMENT	OPAL, SAVITA CHECK NUM: 1534	$-13.30	$0.00
07/14/2011	BILL	OPAL, SAVITA	$13.30	$13.30
09/01/2010	PAYMENT	OPAL, SAVITA & RAJINDAR CHECK NUM: 1402	$-13.30	$0.00
07/14/2010	BILL	OPAL, SAVITA	$13.30	$13.30
08/12/2009	PAYMENT	OPAL, SAVITA CHECK NUM: 1326	$-13.30	$0.00
07/21/2009	BILL	OPAL, SAVITA	$13.30	$13.30
07/23/2008	PAYMENT	OPAL, SAVITA CHECK NUM: 1252	$-13.30	$0.00
07/14/2008	BILL	OPAL, SAVITA	$13.30	$13.30
08/29/2007	PAYMENT	OPAL, SAVITA & RAJINDAR CHECK NUM: 1101	$-13.30	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC ET AL	$13.30	$13.30
08/03/2005	PAYMENT	PIERCE, ARNOLD W & SHARON TR CHECK NUM: 5816	$-13.30	$0.00
07/21/2005	BILL	PIERCE, ARNOLD W & SHARON TR	$13.30	$13.30
07/16/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PIERCE, ARNOLD W & SHA @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PIERCE, ARNOLD W & SHA @	$13.31	$13.31