Tax Account 014-011-012

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Owners

NOVAK, VERNON R & GLORIA D TR
865 LOVELOCK ST
SPRING CREEK, NV 89815-6247

Account Summary

Account ID	014-011-012
Account Type	Real Estate
Location	0 W2 OF RANCHO 11
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	2024/2025 REAL ESTATE TAXES
Original	$41.85
Total	$41.85
Paid	$41.85
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	$41.85	$0.00	$41.85	$41.85	$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	$41.85	$0.00	$41.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.47	$0.00	$39.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.93	$0.00	$41.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.80	$3.67	$44.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/12/2024	PAYMENT	VERNON NOVAK EBOX WF - 024081203066647	$-41.85	$0.00
07/10/2024	BILL	NOVAK, VERNON R & GLORIA D TR	$41.85	$41.85
08/03/2023	PAYMENT	VERNON NOVAK CHECK BANK: WF INTERNET NUM: 023080303079670	$-41.85	$0.00
07/12/2023	BILL	NOVAK, VERNON R & GLORIA D TR	$41.85	$41.85
08/05/2022	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1152	$-39.47	$0.00
07/12/2022	BILL	NOVAK, VERNON R & GLORIA D TR	$39.47	$39.47
08/16/2021	PAYMENT	NOVAK, VERNON R & GLORIA CHECK NUM: 1148	$-41.93	$0.00
07/14/2021	BILL	NOVAK, VERNON R & GLORIA D TR	$41.93	$41.93
10/27/2020	PAYMENT	BRENDA L NOVAK CHECK NUM: 020102703141496	$-2.04	$0.00
10/27/2020	PAYMENT	BRENDA L NOVAK CHECK NUM: 020102703141496	$-42.43	$2.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.43
07/15/2020	BILL	NOVAK, VERNON R & GLORIA D TR	$40.80	$40.80
07/29/2019	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1142	$-40.51	$0.00
07/10/2019	BILL	NOVAK, VERNON R & GLORIA D TR	$40.51	$40.51
07/24/2018	PAYMENT	NOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138	$-40.36	$0.00
07/09/2018	BILL	NOVAK, VERNON R & GLORIA D TR	$40.36	$40.36
07/21/2017	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1133	$-39.62	$0.00
07/07/2017	BILL	NOVAK, VERNON R & GLORIA D TR	$39.62	$39.62
07/22/2016	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1091	$-36.84	$0.00
07/08/2016	BILL	NOVAK, VERNON R & GLORIA D TR	$36.84	$36.84
07/14/2015	PAYMENT	NOVAK, VERNON R & BRENDA CHECK NUM: 1043	$-35.87	$0.00
07/08/2015	BILL	NOVAK, VERNON R & GLORIA D TR	$35.87	$35.87
07/24/2014	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026	$-36.87	$0.00
07/10/2014	BILL	NOVAK, VERNON R & GLORIA D TR	$36.87	$36.87
07/24/2013	PAYMENT	NOVAK, VERNON R CASH	$-35.87	$0.00
07/16/2013	BILL	NOVAK, VERNON R & GLORIA D TR	$35.87	$35.87
07/16/2012	PAYMENT	NOVAK, VERNON R CASH	$-35.87	$0.00
07/10/2012	BILL	NOVAK, VERNON R & GLORIA D TR	$35.87	$35.87
08/09/2011	PAYMENT	NOVAK, VERNON CASH	$-35.87	$0.00
07/14/2011	BILL	NOVAK, VERNON R & GLORIA D TR	$35.87	$35.87
07/23/2010	PAYMENT	NOVAK, VERNON CHECK NUM: 1051	$-36.07	$0.00
07/14/2010	BILL	NOVAK, VERNON R & GLORIA D TR	$36.07	$36.07
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-37.33	$0.00
07/21/2009	BILL	NOVAK, VERNON R & GLORIA D TR	$37.33	$37.33
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-37.33	$0.00
07/14/2008	BILL	NOVAK, VERNON R & GLORIA D TR	$37.33	$37.33
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-36.07	$0.00
07/13/2007	BILL	NOVAK, VERNON & GLORIA	$36.07	$36.07
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-36.06	$0.00
07/19/2006	BILL	NOVAK, VERNON & GLORIA	$36.06	$36.06
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-36.02	$0.00
07/21/2005	BILL	NOVAK, VERNON & GLORIA	$36.02	$36.02
08/16/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	NOVAK, VERNON & GLORIA @	$36.07	$36.07
07/28/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	NOVAK, VERNON & GLORIA @	$36.07	$36.07