Tax Account 013-010-013

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Owners

REYNERIO, SANCHEZ BURGOS CORPUS
PO BOX 8072
SPRING CREEK, NV 89815-0002

Account Summary

Account ID	013-010-013
Account Type	Real Estate
Location	936 HUMBOLDT AVE
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	$64.00
Total	$64.00
Paid	$64.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$64.00	$0.00	$0.00	$64.00	$64.00	$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	$49.34	$0.00	$0.00	$49.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$49.34	$1.97	$0.00	$51.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$2.00	$0.00	$51.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$1.95	$0.00	$50.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$4.36	$0.00	$52.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.80	$0.00	$0.00	$46.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$9.68	$0.00	$53.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$3.87	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$19.64	$0.00	$63.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.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	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
07/28/2025	PAYMENT	ORE, BANIA M CARD	$-64.00	$0.00
07/11/2025	BILL	REYNERIO, SANCHEZ BURGOS CORPUS	$64.00	$64.00
07/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127933	$-49.34	$0.00
07/10/2024	BILL	ROBINSON, WANDA	$49.34	$49.34
10/02/2023	PAYMENT	ROBINSON, WANDA CASH	$-51.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$51.31
07/12/2023	BILL	ROBINSON, WANDA	$49.34	$49.34
08/17/2022	PAYMENT	ROBINSON, WANDA CHECK NUM: 1216	$-46.96	$0.00
07/12/2022	BILL	ROBINSON, WANDA	$46.96	$46.96
10/05/2021	PAYMENT	ROBINSON, WANDA CASH	$-2.00	$0.00
09/13/2021	PAYMENT	ROBINSON, WANDA CHECK NUM: 1212	$-49.92	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.92
07/14/2021	BILL	ROBINSON, WANDA	$49.92	$49.92
06/16/2021	PAYMENT	ECT CASH	$-1.95	$0.00
08/31/2020	PAYMENT	ROBINSON, WANDA CHECK NUM: 1174	$-48.70	$1.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.65
07/15/2020	BILL	ROBINSON, WANDA	$48.70	$48.70
12/23/2019	PAYMENT	ROBINSON, WANDA CASH	$-52.77	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.35
07/10/2019	BILL	ROBINSON, GARY & WANDA ET AL	$48.41	$48.41
09/20/2018	PAYMENT	ROBINSON, WANDA CHECK NUM: MO	$-48.24	$0.00
09/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.93	$48.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.17
07/09/2018	BILL	ROBINSON, GARY & WANDA ET AL	$48.24	$48.24
08/29/2017	PAYMENT	ROBINSON, WANDA CHECK NUM: MO	$-46.80	$0.00
07/07/2017	BILL	ROBINSON, GARY & WANDA ET AL	$46.80	$46.80
04/27/2017	PAYMENT	ROBINSON, WANDA CHECK NUM: MO	$-53.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.08	$53.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.64	$50.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.78
07/08/2016	BILL	ROBINSON, GARY & WANDA ET AL	$44.02	$44.02
01/04/2016	PAYMENT	ROBINSON, WANDA CHECK NUM: MO	$-110.61	$0.00
01/04/2016	INTEREST	Monthly Interest	$0.37	$110.61
12/01/2015	INTEREST	Monthly Interest	$0.37	$110.24
11/02/2015	INTEREST	Monthly Interest	$0.37	$109.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.15	$109.50
10/02/2015	INTEREST	Monthly Interest	$0.37	$107.35
09/01/2015	INTEREST	Monthly Interest	$0.37	$106.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$106.61
08/03/2015	INTEREST	Monthly Interest	$0.37	$104.89
07/08/2015	BILL	ROBINSON, GARY & WANDA ET AL	$43.05	$104.52
07/01/2015	INTEREST	Monthly Interest	$0.37	$61.47
06/01/2015	INTEREST	Monthly Interest	$0.37	$61.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$53.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$50.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$48.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.81
07/10/2014	BILL	ROBINSON, GARY & WANDA ET AL	$44.05	$44.05
09/30/2013	PAYMENT	ROBINSON, WANDA CHECK NUM: MO	$-44.77	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$44.77
07/16/2013	BILL	ROBINSON, GARY & WANDA ET AL	$43.05	$43.05
08/23/2012	PAYMENT	ROBINSON, WANDA CHECK NUM: MO	$-43.05	$0.00
07/10/2012	BILL	ROBINSON, GARY & WANDA ET AL	$43.05	$43.05
08/16/2011	PAYMENT	ROBINSON, WANDA CASH	$-43.05	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.05	$43.05
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-43.29	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-43.29	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-43.29	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-43.29	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-43.27	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.27	$43.27
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-43.22	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.22	$43.22
08/23/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$43.29	$43.29
08/13/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$43.28	$43.28