Tax Account 013-002-002

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Account Summary

Account ID	013-002-002
Account Type	Real Estate
Location	0 RANCHO 2
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	$77.75
Total	$77.75
Paid	$77.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$77.75	$0.00	$77.75	$77.75	$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	$77.75	$0.00	$77.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.76	$0.00	$77.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.18	$0.00	$82.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.47	$0.00	$80.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.20	$0.00	$71.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$23.04	$93.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.49	$30.74	$103.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	VOLM, LARUIE E LMT CHECK 6165	$-77.75	$0.00
07/10/2024	BILL	WEISS, RANDY LYNN ET AL	$77.75	$77.75
08/18/2023	PAYMENT	VOLM, LAURIE CHECK NUM: 6047	$-77.75	$0.00
07/12/2023	BILL	WEISS, RANDY LYNN ET AL	$77.75	$77.75
08/02/2022	PAYMENT	VOLM, LAURIE E CHECK NUM: 5467	$-77.76	$0.00
07/12/2022	BILL	WEISS, RANDY LYNN ET AL	$77.76	$77.76
07/23/2021	PAYMENT	VOLM, LAURIE E LMT CHECK NUM: 5391	$-82.18	$0.00
07/14/2021	BILL	WEISS, RANDY LYNN ET AL	$82.18	$82.18
07/29/2020	PAYMENT	THE YASSKIN LIVING TRUST CHECK NUM: 147	$-80.47	$0.00
07/15/2020	BILL	WEISS, RANDY LYNN ET AL	$80.47	$80.47
08/22/2019	PAYMENT	THE YASSKIN LIVING TRUST CHECK NUM: 145	$-79.52	$0.00
07/10/2019	BILL	WEISS, RANDY LYNN ET AL	$79.52	$79.52
08/09/2018	PAYMENT	STOKES, KAREN E & YASSKIN, GEN CHECK NUM: 1249	$-79.24	$0.00
07/09/2018	BILL	WEISS, RANDY LYNN ET AL	$79.24	$79.24
08/16/2017	PAYMENT	WEISS, RANDY LYNN ET AL CHECK NUM: 1231	$-73.98	$0.00
07/07/2017	BILL	WEISS, RANDY LYNN ET AL	$73.98	$73.98
07/27/2016	PAYMENT	STOKES, KAREN E & YASKKIN, GEN CHECK NUM: 1130	$-71.20	$0.00
07/08/2016	BILL	WEISS, R L & VOLM, L E	$71.20	$71.20
06/14/2016	PAYMENT	STOKES, KAREN E & ET AL CHECK NUM: 1124	$-196.50	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.19	$196.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$195.31
05/02/2016	INTEREST	Monthly Interest	$0.60	$188.31
04/01/2016	INTEREST	Monthly Interest	$0.60	$187.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$187.11
03/01/2016	INTEREST	Monthly Interest	$0.60	$182.19
02/01/2016	INTEREST	Monthly Interest	$0.60	$181.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.21	$180.99
01/04/2016	INTEREST	Monthly Interest	$0.60	$176.78
12/01/2015	INTEREST	Monthly Interest	$0.60	$176.18
11/02/2015	INTEREST	Monthly Interest	$0.60	$175.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$174.98
10/02/2015	INTEREST	Monthly Interest	$0.60	$171.47
09/01/2015	INTEREST	Monthly Interest	$0.60	$170.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$170.27
08/03/2015	INTEREST	Monthly Interest	$0.60	$167.46
07/08/2015	BILL	WEISS, R L & VOLM, L E	$70.23	$166.86
07/01/2015	INTEREST	Monthly Interest	$0.60	$96.63
06/01/2015	INTEREST	Monthly Interest	$0.60	$96.03
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.07	$88.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.35	$83.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$79.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$75.39
07/10/2014	BILL	WEISS, R L & VOLM, L E	$72.49	$72.49
08/19/2013	PAYMENT	YASSKIN, GENEVA R CHECK NUM: 810	$-70.23	$0.00
07/16/2013	BILL	WEISS, R L & VOLM, L E	$70.23	$70.23
08/07/2012	PAYMENT	YASSKIN, GENEVA R & STOKES, KA CHECK NUM: 0541	$-70.23	$0.00
07/10/2012	BILL	WEISS, R L & VOLM, L E	$70.23	$70.23
07/28/2011	PAYMENT	YASSKIN, GENEVA R & STOKES, KA CHECK NUM: 231	$-70.23	$0.00
07/14/2011	BILL	WEISS, R L & VOLM, L E	$70.23	$70.23
09/13/2010	PAYMENT	YASSKIN, GENEVA R TTEE CHECK NUM: 2102	$-70.63	$0.00
09/13/2010	AMENDMENT	Waive pen, taxpyr in hospital	$-2.83	$70.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$73.46
07/14/2010	BILL	WEISS, R L & VOLM, L E	$70.63	$70.63
09/02/2009	PAYMENT	GENEVA R YASSKIN CHECK NUM: 1792	$-71.89	$0.00
07/21/2009	BILL	WEISS, R L & VOLM, L E	$71.89	$71.89
08/12/2008	PAYMENT	GENEVA R YASSKIN CHECK NUM: 1503	$-71.86	$0.00
07/14/2008	BILL	WEISS, R L & VOLM, L E	$71.86	$71.86
08/13/2007	PAYMENT	THE YASSKIN LIVING TRUST CHECK NUM: 1188	$-70.60	$0.00
07/13/2007	BILL	WEISS, R L & VOLM, L E	$70.60	$70.60
09/12/2006	PAYMENT	THE YASSKIN LIVING TRUST CHECK NUM: 895	$-70.57	$0.00
07/19/2006	BILL	WEISS, R L & VOLM, L E	$70.57	$70.57
08/31/2005	PAYMENT	WEISS, R L & VOLM, L E CHECK NUM: 96	$-70.49	$0.00
07/21/2005	BILL	WEISS, R L & VOLM, L E	$70.49	$70.49
08/12/2004	PAYMENT	@	$-70.60	$0.00
07/01/2004	BILL	WEISS, R L & VOLM, L E @	$70.60	$70.60
08/26/2003	PAYMENT	@	$-70.59	$0.00
07/01/2003	BILL	WEISS, R L & VOLM, L E @	$70.59	$70.59