Tax Account 010-81I-007

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Owners

HAVAS, PAUL
2770 SOLARI DR
RENO, NV 89509-5124

Account Summary

Account ID	010-81I-007
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2024	PAYMENT	PAUL P HAVAS T EBOX WF - 024080103093770	$-28.38	$0.00
07/10/2024	BILL	HAVAS, PAUL	$28.38	$28.38
07/27/2023	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 023072703059298	$-28.38	$0.00
07/12/2023	BILL	HAVAS, PAUL	$28.38	$28.38
07/26/2022	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 022072603109434	$-28.38	$0.00
07/12/2022	BILL	HAVAS, PAUL	$28.38	$28.38
07/27/2021	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 021072703127577	$-29.57	$0.00
07/14/2021	BILL	HAVAS, PAUL	$29.57	$29.57
07/22/2020	PAYMENT	HAVAS, PAUL P CHECK NUM: 020072203095040	$-14.40	$0.00
07/15/2020	BILL	HAVAS, PAUL	$14.40	$14.40
07/26/2019	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 019072603109561	$-14.40	$0.00
07/10/2019	BILL	HAVAS, PAUL	$14.40	$14.40
07/18/2018	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 018071803047145	$-14.34	$0.00
07/09/2018	BILL	HAVAS, PAUL	$14.34	$14.34
07/13/2017	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 017071303046706	$-13.04	$0.00
07/07/2017	BILL	HAVAS, PAUL	$13.04	$13.04
07/14/2016	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 016071403046450	$-13.04	$0.00
07/08/2016	BILL	HAVAS, PAUL	$13.04	$13.04
07/14/2015	PAYMENT	PAUL P HAVAS, T CHECK BANK: WF INTERNET NUM: 015071403076952	$-13.04	$0.00
07/08/2015	BILL	HAVAS, PAUL	$13.04	$13.04
07/30/2014	PAYMENT	HAVAS, PAUL P T CHECK NUM: EBOX	$-13.04	$0.00
07/10/2014	BILL	HAVAS, PAUL	$13.04	$13.04
07/26/2013	PAYMENT	HAVAS, PAUL CHECK NUM: 013072603067503	$-13.04	$0.00
07/16/2013	BILL	HAVAS, PAUL	$13.04	$13.04
08/10/2012	PAYMENT	HAVAS, PAUL P CHECK NUM: 012081003069609	$-13.04	$0.00
07/10/2012	BILL	HAVAS, PAUL	$13.04	$13.04
07/20/2011	PAYMENT	HAVAS, PAUL CHECK NUM: 011072003041817	$-13.04	$0.00
07/14/2011	BILL	HAVAS, PAUL	$13.04	$13.04
08/04/2010	PAYMENT	HAVAS, PAUL CHECK NUM: 403140769	$-13.04	$0.00
07/14/2010	BILL	HAVAS, PAUL	$13.04	$13.04
09/03/2009	PAYMENT	HAVAS, PAUL CHECK NUM: 43602	$-13.04	$0.00
07/21/2009	BILL	HAVAS, PAUL	$13.04	$13.04
07/28/2008	PAYMENT	TEDDY BEAR HAVAS MOTOR INC CHECK NUM: 70720	$-13.04	$0.00
07/14/2008	BILL	HAVAS, PAUL	$13.04	$13.04
07/20/2007	PAYMENT	TEDDY BEAR HAVAS MOTORS CHECK NUM: 12625	$-13.04	$0.00
07/13/2007	BILL	HAVAS, PAUL	$13.04	$13.04
08/30/2006	PAYMENT	HAVAS, PAUL CHECK NUM: 12576	$-13.04	$0.00
07/19/2006	BILL	HAVAS, PAUL	$13.04	$13.04
04/05/2006	PAYMENT	HAVAS, PAUL CHECK NUM: MO	$-26.04	$0.00
03/22/2006	AMENDMENT	4TH INSTALL PEN & NSF CK 1654	$11.05	$26.04
03/22/2006	ADJUSTMENT	NSF CHECK #1654 NUM: 1654	$14.99	$14.99
03/09/2006	VOID	HAVAS, PAUL CHECK NUM: 1654	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HAVAS, PAUL	$13.04	$13.04
02/14/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	HAVAS, PAUL @	$13.06	$13.06
11/24/2003	PAYMENT	@	$-26.60	$0.00
11/24/2003	PAYMENT	HAVAS, PAUL @	$-25.25	$26.60
07/01/2003	PENALTY	Penalty 03-04	$13.54	$51.85
07/01/2003	BILL	HAVAS, PAUL @	$13.06	$38.31
06/30/2003	BILL	Balance Forward @	$25.25	$25.25