Tax Account 014-012-008

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Owners

HARRIS, STEPHEN M
9309 GARDEN SPRINGS AVE
LAS VEGAS, NV 89149-0130

Account Summary

Account ID	014-012-008
Account Type	Real Estate
Location	0 5TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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	.00	.99	.99
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
07/11/2025	BILL	HARRIS, STEPHEN M	$19.73	$19.73
07/26/2024	PAYMENT	HARRIS, STEPHEN M CHECK 1757	$-20.72	$0.00
07/10/2024	BILL	HARRIS, STEPHEN M	$20.72	$20.72
09/13/2023	PAYMENT	HARRIS, STEPHEN M CHECK 1735	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HARRIS, STEPHEN M	$20.72	$20.72
08/10/2022	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1716	$-20.73	$0.00
07/12/2022	BILL	HARRIS, STEPHEN M	$20.73	$20.73
08/12/2021	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1670	$-21.94	$0.00
07/14/2021	BILL	HARRIS, STEPHEN M	$21.94	$21.94
07/30/2020	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1629	$-21.05	$0.00
07/15/2020	BILL	HARRIS, STEPHEN M	$21.05	$21.05
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/09/2019	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1581	$-20.75	$0.01
08/09/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1581	$20.76	$20.76
08/09/2019	VOID	HARRIS, STEPHEN M CHECK NUM: 1581	$-20.76	$0.00
07/10/2019	BILL	HARRIS, STEPHEN M	$20.76	$20.76
08/17/2018	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1540	$-20.68	$0.00
07/09/2018	BILL	HARRIS, STEPHEN M	$20.68	$20.68
07/24/2017	PAYMENT	HARRIS, STEPHEN CHECK NUM: 1111	$-18.94	$0.00
07/07/2017	BILL	HARRIS, STEPHEN M	$18.94	$18.94
08/04/2016	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1130	$-18.91	$0.00
07/08/2016	BILL	HARRIS, STEPHEN M	$18.91	$18.91
07/20/2015	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1074	$-17.94	$0.00
07/08/2015	BILL	HARRIS, STEPHEN M	$17.94	$17.94
07/24/2014	PAYMENT	HARRIS, STEPHEN CHECK NUM: 1059	$-18.94	$0.00
07/10/2014	BILL	HARRIS, STEPHEN M	$18.94	$18.94
08/09/2013	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1010	$-17.94	$0.00
07/16/2013	BILL	HARRIS, STEPHEN M	$17.94	$17.94
08/07/2012	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1764	$-17.94	$0.00
07/10/2012	BILL	HARRIS, STEPHEN M	$17.94	$17.94
08/03/2011	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1679	$-17.94	$0.00
07/14/2011	BILL	HARRIS, STEPHEN M	$17.94	$17.94
08/23/2010	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1601	$-18.04	$0.00
07/14/2010	BILL	HARRIS, STEPHEN M	$18.04	$18.04
08/10/2009	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1491	$-19.30	$0.00
07/21/2009	BILL	HARRIS, STEPHEN M	$19.30	$19.30
08/05/2008	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1384	$-19.30	$0.00
07/14/2008	BILL	HARRIS, STEPHEN M	$19.30	$19.30
11/20/2007	AMENDMENT	amend to amount paid	$-0.04	$0.00
07/31/2007	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1232	$-18.00	$0.04
07/13/2007	BILL	HARRIS, STEPHEN M	$18.04	$18.04
09/08/2006	PAYMENT	HARRIS, STEPHEN M CHECK NUM: 1098	$-18.03	$0.00
07/19/2006	BILL	HARRIS, STEPHEN M	$18.03	$18.03
08/01/2005	PAYMENT	PHELPS, EVELYN W TR CHECK NUM: 3992	$-18.01	$0.00
07/21/2005	BILL	PHELPS, EVELYN W TR	$18.01	$18.01
07/23/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	PHELPS, EVELYN W TR @	$18.04	$18.04
07/29/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	PHELPS, EVELYN W TR @	$18.55	$18.55