Tax Account 013-027-006

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Owners

USKO, DAVID & HEATHER
228 BELLOAK CT
SPRING CREEK, NV 89815-6801

820685

Account Summary

Account ID	013-027-006
Account Type	Real Estate
Location	0 IMLAY 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	$25.73
Total	$25.73
Paid	$25.73
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	$25.73	$0.00	$0.00	$25.73	$25.73	$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	$26.72	$0.00	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$26.72	$0.00	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$327.54	$0.00	$355.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$27.63	$0.00	$55.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$17.05	$0.00	$44.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$17.78	$0.00	$44.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.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	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
08/11/2025	PAYMENT	USKO, DAVID CARD	$-25.73	$0.00
07/11/2025	BILL	USKO, DAVID & HEATHER	$25.73	$25.73
08/23/2024	PAYMENT	USKO, DAVID CARD	$-26.72	$0.00
07/10/2024	BILL	USKO, DAVID & HEATHER	$26.72	$26.72
08/31/2023	PAYMENT	USKO, DAVID CREDIT: D	$-26.72	$0.00
07/12/2023	BILL	USKO, DAVID & HEATHER	$26.72	$26.72
07/25/2022	PAYMENT	BOULETTE JR, TYSON JACOB CREDIT: D BANK: OP INTERNET NUM: 211917	$-26.73	$0.00
07/12/2022	BILL	BOULETTE, TYSON J JR ET AL	$26.73	$26.73
05/03/2022	PAYMENT	BOULETTE, TYSON J JR & KANDACE CHECK NUM: TAX AUCTION	$-499.77	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.68	$499.77
04/01/2022	INTEREST	Monthly Interest	$0.68	$499.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$498.41
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$496.43
03/01/2022	INTEREST	Monthly Interest	$0.68	$396.43
02/01/2022	INTEREST	Monthly Interest	$0.68	$395.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$395.07
01/03/2022	INTEREST	Monthly Interest	$0.68	$393.37
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$392.69
12/01/2021	INTEREST	Monthly Interest	$0.68	$370.70
11/01/2021	INTEREST	Monthly Interest	$0.68	$370.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$369.34
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$367.92
10/01/2021	INTEREST	Monthly Interest	$0.68	$167.92
09/01/2021	INTEREST	Monthly Interest	$0.68	$167.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$166.56
08/02/2021	INTEREST	Monthly Interest	$0.68	$165.43
07/14/2021	BILL	ELKO CO TREAS TR	$28.34	$164.75
07/02/2021	INTEREST	Monthly Interest	$0.68	$136.41
05/31/2021	INTEREST	Monthly Interest	$0.45	$135.73
05/06/2021	AMENDMENT	Publication Fee	$7.00	$135.28
04/30/2021	INTEREST	Monthly Interest	$0.45	$128.28
03/31/2021	INTEREST	Monthly Interest	$0.45	$127.83
03/26/2021	AMENDMENT	Certified Cost	$6.90	$127.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.92	$120.48
02/26/2021	INTEREST	Monthly Interest	$0.45	$118.56
01/29/2021	INTEREST	Monthly Interest	$0.45	$118.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.64	$117.66
12/31/2020	INTEREST	Monthly Interest	$0.45	$116.02
11/30/2020	INTEREST	Monthly Interest	$0.45	$115.57
10/29/2020	INTEREST	Monthly Interest	$0.45	$115.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.37	$114.67
09/30/2020	INTEREST	Monthly Interest	$0.45	$113.30
08/31/2020	INTEREST	Monthly Interest	$0.45	$112.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$112.40
07/15/2020	INTEREST	Monthly Interest	$0.45	$111.31
07/15/2020	BILL	HAMMOND, HAROLD B & MARGARET L	$27.37	$110.86
06/30/2020	INTEREST	Monthly Interest	$0.45	$83.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.23	$83.04
05/29/2020	INTEREST	Monthly Interest	$0.22	$82.81
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$82.59
04/30/2020	INTEREST	Monthly Interest	$0.22	$75.59
03/31/2020	INTEREST	Monthly Interest	$0.22	$75.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$75.15
02/28/2020	INTEREST	Monthly Interest	$0.22	$73.25
01/31/2020	INTEREST	Monthly Interest	$0.22	$73.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$72.81
01/02/2020	INTEREST	Monthly Interest	$0.22	$71.19
12/02/2019	INTEREST	Monthly Interest	$0.22	$70.97
11/01/2019	INTEREST	Monthly Interest	$0.22	$70.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$70.53
10/01/2019	INTEREST	Monthly Interest	$0.22	$69.18
09/03/2019	INTEREST	Monthly Interest	$0.22	$68.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$68.74
08/01/2019	INTEREST	Monthly Interest	$0.22	$67.66
07/10/2019	BILL	HAMMOND, HAROLD B & MARGARET L	$27.08	$67.44
07/01/2019	INTEREST	Monthly Interest	$0.22	$40.36
06/03/2019	INTEREST	Monthly Interest	$0.22	$40.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$39.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.89	$32.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.62	$31.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.35	$29.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$28.06
07/09/2018	BILL	HAMMOND, HAROLD B & MARGARET L	$26.98	$26.98
07/13/2017	PAYMENT	HOWELL, RICHARD J CREDIT: D BANK: OP INTERNET NUM: 57616D	$-24.68	$0.00
07/07/2017	BILL	HAMMOND, HAROLD B & MARGARET L	$24.68	$24.68
08/18/2016	PAYMENT	HOWELL, RICHARD J CHECK NUM: 4718	$-24.65	$0.00
07/08/2016	BILL	HAMMOND, HAROLD B & MARGARET L	$24.65	$24.65
07/21/2015	PAYMENT	HOWELL, RICHARD J CHECK NUM: 4683	$-23.68	$0.00
07/08/2015	BILL	HAMMOND, HAROLD B & MARGARET L	$23.68	$23.68
07/25/2014	PAYMENT	HOWELL, RICHARD J. CHECK NUM: 24.68	$-24.68	$0.00
07/10/2014	BILL	HAMMOND, HAROLD B & MARGARET L	$24.68	$24.68
07/25/2013	PAYMENT	HOWELL, RICHARD CHECK NUM: 1189	$-23.68	$0.00
07/16/2013	BILL	HAMMOND, HAROLD B & MARGARET L	$23.68	$23.68
07/25/2012	PAYMENT	HOWELL, RICHARD J CHECK NUM: 4528	$-23.68	$0.00
07/10/2012	BILL	HAMMOND, HAROLD B & MARGARET L	$23.68	$23.68
11/17/2011	PAYMENT	HOWELL, RICHARD J CHECK NUM: 4477	$-25.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$25.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.63
07/14/2011	BILL	HAMMOND, HAROLD B & MARGARET L	$23.68	$23.68
08/31/2010	PAYMENT	HOWELL, RJ & CATHERINE CHECK NUM: 4364	$-23.81	$0.00
07/14/2010	BILL	HAMMOND, HAROLD B & MARGARET L	$23.81	$23.81
08/20/2009	PAYMENT	RJ HOWELL CHECK NUM: 4261	$-23.81	$0.00
07/21/2009	BILL	HAMMOND, HAROLD B & MARGARET L	$23.81	$23.81
08/15/2008	PAYMENT	RF & CATHERINE HOWELL CHECK NUM: 4164	$-23.71	$0.00
07/14/2008	BILL	HAMMOND, HAROLD B & MARGARET L	$23.71	$23.71
07/25/2007	PAYMENT	RJ HOWELL CHECK NUM: 4064	$-23.71	$0.00
07/13/2007	BILL	HAMMOND, HAROLD B & MARGARET L	$23.71	$23.71
08/04/2006	PAYMENT	HAMMOND, HAROLD B & MARGARET L CHECK NUM: 3784	$-23.70	$0.00
07/19/2006	BILL	HAMMOND, HAROLD B & MARGARET L	$23.70	$23.70
08/18/2005	PAYMENT	HAMMOND, HAROLD B & MARGARET L CHECK NUM: 3546	$-23.67	$0.00
07/21/2005	BILL	HAMMOND, HAROLD B & MARGARET L	$23.67	$23.67
07/28/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	HAMMOND, HAROLD B & MA @	$23.71	$23.71
07/30/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	HAMMOND, HAROLD B & MA @	$23.70	$23.70