Tax Account 013-032-005

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Owners

LANGLINAIS, DONALD A ET AL
1125 IMLAY AVE
SPRING CREEK, NV 89815-6202

LANGLINAIS, LEANDRA L ET AL

735251

Account Summary

Account ID	013-032-005
Account Type	Real Estate
Location	1125 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-032-005

Account Type

Real Estate

Location

1125 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.45
Total	$215.45
Paid	$215.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.45

Total

$215.45

Paid

$215.45

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	$54.08	$0.00	$54.08	$54.08	$0.00
2	10/07/2024	10/17/2024	Paid	$53.79	$0.00	$53.79	$53.79	$0.00
3	01/06/2025	01/16/2025	Paid	$53.79	$0.00	$53.79	$53.79	$0.00
4	03/03/2025	03/13/2025	Paid	$53.79	$0.00	$53.79	$53.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2024	PAYMENT	URQUHART, LEANDRA CHECK 151	$-215.45	$0.00
07/10/2024	BILL	LANGLINAIS, DONALD A ET AL	$215.45	$215.45
07/27/2023	PAYMENT	URQUHART, LEANDRA CHECK NUM: 147	$-254.10	$0.00
07/12/2023	BILL	LANGLINAIS, DONALD A ET AL	$254.10	$254.10
08/08/2022	PAYMENT	URQUHART, LEANDRA CHECK NUM: 137	$-13.23	$0.00
07/12/2022	BILL	LANGLINAIS, DONALD A ET AL	$13.23	$13.23
08/11/2021	PAYMENT	LANGLINAIS, DONALD AUBREY CHECK NUM: 0000199854	$-13.95	$0.00
07/14/2021	BILL	LANGLINAIS, DONALD A ET AL	$13.95	$13.95
08/21/2020	PAYMENT	LANGLINAIS, DON CHECK NUM: MO	$-13.14	$0.00
07/15/2020	BILL	LANGLINAIS, DONALD A ET AL	$13.14	$13.14
07/26/2019	PAYMENT	LANGLINAIS, DONALD A CREDIT: D BANK: OP INTERNET NUM: 091326	$-12.85	$0.00
07/10/2019	BILL	LANGLINAIS, DONALD A ET AL	$12.85	$12.85
07/23/2018	PAYMENT	LANGLINAIS, DONALD A CHECK NUM: MO	$-12.80	$0.00
07/09/2018	BILL	LANGLINAIS, DONALD A ET AL	$12.80	$12.80
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-11.76	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$11.76	$11.76
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-11.73	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$11.73	$11.73
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-10.76	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-11.76	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$11.76	$11.76
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-10.76	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-10.76	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-10.76	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-10.82	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$10.82	$10.82
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-10.82	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$10.82	$10.82
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-10.82	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$10.82	$10.82
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-10.82	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$10.82	$10.82
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-10.82	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$10.82	$10.82
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-10.81	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$10.81	$10.81
08/17/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$10.82	$10.82