Tax Account 013-039-002

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Owners

LANGLINAIS, DONALD A & AUBREY
1125 IMLAY AVE
SPRING CREEK, NV 89815-6202

742622

Account Summary

Account ID	013-039-002
Account Type	Real Estate
Location	376 BULLION AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-039-002

Account Type

Real Estate

Location

376 BULLION AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
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

$1.98

Total

$1.98

Paid

$1.98

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	$1.98	$0.00	$1.98	$1.98	$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	$1.98	$0.00	$1.98	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	1.9023	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	$-1.98	$0.00
07/10/2024	BILL	LANGLINAIS, DONALD A & AUBREY	$1.98	$1.98
07/27/2023	PAYMENT	URQUHART, LEANDRA CHECK NUM: 147	$-1.98	$0.00
07/12/2023	BILL	LANGLINAIS, DONALD A & AUBREY	$1.98	$1.98
08/01/2022	PAYMENT	LANGLINAIS, DONALD A CREDIT: D	$-28.22	$0.00
07/12/2022	BILL	LANGLINAIS, DONALD A & AUBREY	$28.22	$28.22
08/11/2021	PAYMENT	LANGLINAIS, DONALD AUBREY CHECK NUM: 0000199854	$-29.14	$0.00
07/14/2021	BILL	LANGLINAIS, DONALD A & AUBREY	$29.14	$29.14
08/21/2020	PAYMENT	LANGLINAIS, DON CHECK NUM: MO	$-27.02	$0.00
07/15/2020	BILL	LANGLINAIS, DONALD A & AUBREY	$27.02	$27.02
07/26/2019	PAYMENT	LANGLINAIS, DONALD CREDIT: D BANK: OP INTERNET NUM: 091619	$-25.85	$0.00
07/10/2019	BILL	LANGLINAIS, DONALD A & AUBREY	$25.85	$25.85
07/23/2018	PAYMENT	LANGLINAIS, DON CHECK NUM: MO	$-24.61	$0.00
07/09/2018	BILL	LANGLINAIS, DONALD A & AUBREY	$24.61	$24.61
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-22.52	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$22.52	$22.52
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-22.49	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$22.49	$22.49
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-21.52	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-22.52	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$22.52	$22.52
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-21.52	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-21.52	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-21.52	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-21.64	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-21.64	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-21.64	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-21.64	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-21.64	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-21.61	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$21.64	$21.64