Tax Account 013-032-005
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $279.13 |
| Total | $279.13 |
| Paid | $279.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $215.45 | $0.00 | $0.00 | $215.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $254.10 | $0.00 | $0.00 | $254.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.23 | $0.00 | $0.00 | $13.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $13.95 | $0.00 | $0.00 | $13.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.14 | $0.00 | $0.00 | $13.14 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | URQUHART, LEANDRA AND LANGLINAIS, DON CHECK 154 | $-279.13 | $0.00 |
| 07/11/2025 | BILL | LANGLINAIS, DONALD A ET AL | $279.13 | $279.13 |
| 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 |
