Tax Account 011-107-037

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Owners

NEVADAVENTURES INC
191 VIEWCREST DR
SPRING CREEK, NV 89815-5900

Account Summary

Account ID	011-107-037
Account Type	Real Estate
Location	0 BALSAM ST/ASTER DR
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$0.00
Balance	$31.21
Due	$31.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$12.79	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$4.44	$21.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.00	15.00	15.00
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
07/11/2025	BILL	NEVADAVENTURES INC	$31.21	$31.21
08/13/2024	PAYMENT	GIELBEL, DEBBIE S OR JERRY JOE CHECK 1422	$-31.21	$0.00
07/10/2024	BILL	NEVADAVENTURES INC	$31.21	$31.21
08/18/2023	PAYMENT	GIEBEL, DEBBIE CHECK BANK: OP INTERNET NUM: C85CMC6QA	$-31.21	$0.00
07/12/2023	BILL	NEVADAVENTURES INC	$31.21	$31.21
08/16/2022	PAYMENT	GIEBEL, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 01502R	$-31.21	$0.00
07/12/2022	BILL	NEVADAVENTURES INC	$31.21	$31.21
08/13/2021	PAYMENT	GIEBEL, DEBBIE CHECK BANK: OP INTERNET NUM: VVSK16VMM	$-84.76	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	NEVADAVENTURES INC	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	INTEREST	Monthly Interest	$0.15	$39.17
07/15/2020	BILL	NEVADAVENTURES INC	$17.44	$39.02
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	NEVADAVENTURES INC	$17.44	$17.44
09/04/2018	PAYMENT	GIEBEL, DEBBIE S CREDIT: D BANK: OP INTERNET NUM: 00390R	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	NEVADAVENTURES INC	$17.38	$17.38
09/08/2017	PAYMENT	GIEBEL, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 00719R	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	NEVADAVENTURES INC	$15.80	$15.80
08/18/2016	PAYMENT	GIEBEL, DEBBIE S & JERRY JOE CHECK NUM: 1102	$-15.80	$0.00
07/08/2016	BILL	NEVADAVENTURES INC	$15.80	$15.80
08/05/2015	PAYMENT	GIEBEL, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 419183	$-15.80	$0.00
07/08/2015	BILL	NEVADAVENTURES INC	$15.80	$15.80
08/13/2014	PAYMENT	GIEBEL, DEBBIE CASH	$-15.80	$0.00
07/10/2014	BILL	NEVADAVENTURES INC	$15.80	$15.80
08/19/2013	PAYMENT	GIEBEL, DEBBIE S & JERRY JOE CHECK NUM: 2512	$-15.80	$0.00
07/16/2013	BILL	NEVADAVENTURES INC	$15.80	$15.80
09/17/2012	PAYMENT	GIEBEL, JERRY JOE CASH	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	NEVADAVENTURES INC	$15.80	$15.80
08/12/2011	PAYMENT	NEVADAVENTURES INC CREDIT: D	$-15.80	$0.00
07/14/2011	BILL	NEVADAVENTURES INC	$15.80	$15.80
08/10/2010	PAYMENT	NEVADAVENTURES INC CASH	$-15.80	$0.00
08/10/2010	ADJUSTMENT	PAID CASH NOT CHECK	$15.80	$15.80
08/10/2010	VOID	GIEBEL, DEBBIE CHECK	$-15.80	$0.00
07/14/2010	BILL	NEVADAVENTURES INC	$15.80	$15.80
04/06/2010	PAYMENT	NEVADADVENTUES INC CHECK NUM: 1828	$-19.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	NEVADAVENTURES INC	$15.80	$15.80
02/03/2009	PAYMENT	DEBBIE & JERRY GIEBEL CHECK NUM: 1806	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	NEVADAVENTURES INC	$15.80	$15.80
09/13/2007	PAYMENT	DEBBIE GIEBEL CHECK NUM: 1376	$-16.43	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	NEVADAVENTURES INC	$15.80	$15.80
03/05/2007	PAYMENT	GREAT BASIN OUTDOORS CHECK NUM: 1124	$-18.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	NEVADAVENTURES INC	$15.80	$15.80
02/10/2006	PAYMENT	JESSICA DONOVAN CHECK NUM: 2932	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	NEVADAVENTURES, INC	$15.80	$15.80
05/06/2005	PAYMENT	@	$-25.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.37	$25.19
07/01/2004	BILL	NEVADAVENTURES, INC @	$15.82	$15.82
02/18/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	BIRKHOFER, CARL H & BE @	$15.82	$15.82