Tax Account 014-018-010

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Owners

CELENTANO, GREGG & KATHLEEN M
4529 ANSPACH ST
NORTH LAS VEGAS, NV 89031-2249

708435

Account Summary

Account ID	014-018-010
Account Type	Real Estate
Location	0 LUNING AVE
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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$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	.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
08/01/2025	PAYMENT	GREGG CELENTANO CHECK (LOCKBOX-LA) - 5079	$-19.73	$0.00
07/11/2025	BILL	CELENTANO, GREGG & KATHLEEN M	$19.73	$19.73
07/29/2024	PAYMENT	"KATHLEEN CELENTANO" ONLINE	$-20.72	$0.00
07/10/2024	BILL	CELENTANO, GREGG & KATHLEEN M	$20.72	$20.72
07/26/2023	PAYMENT	KATHLEEN M CELE CHECK BANK: WF INTERNET NUM: 023072603063894	$-20.72	$0.00
07/12/2023	BILL	CELENTANO, GREGG & KATHLEEN M	$20.72	$20.72
07/20/2022	PAYMENT	KATHLEEN M CELE CHECK BANK: WF INTERNET NUM: 022072003084642	$-20.73	$0.00
07/12/2022	BILL	CELENTANO, GREGG & KATHLEEN M	$20.73	$20.73
07/27/2021	PAYMENT	KATHLEEN M CELE CHECK BANK: WF INTERNET NUM: 021072703127533	$-21.94	$0.00
07/14/2021	BILL	CELENTANO, GREGG & KATHLEEN M	$21.94	$21.94
08/12/2020	PAYMENT	CELENTANO, KATHLEEN M CHECK NUM: 0000995101	$-21.05	$0.00
07/15/2020	BILL	CELENTANO, GREGG & KATHLEEN M	$21.05	$21.05
08/06/2019	PAYMENT	CELENTANO, KATHLEEN M CREDIT: D BANK: OP INTERNET NUM: 072557	$-20.76	$0.00
07/10/2019	BILL	CELENTANO, GREGG & KATHLEEN M	$20.76	$20.76
08/29/2018	PAYMENT	CELENTANO, KATHLEEN M CREDIT: D BANK: OP INTERNET NUM: 028055	$-20.68	$0.00
07/09/2018	BILL	CELENTANO, GREGG & KATHLEEN M	$20.68	$20.68
08/07/2017	PAYMENT	CELENTANO, KATH CHECK BANK: WF INTERNET NUM: 017080723037756	$-18.94	$0.00
07/07/2017	BILL	CELENTANO, GREGG & KATHLEEN M	$18.94	$18.94
07/18/2016	PAYMENT	KATHLEEN CELENT CHECK BANK: WF INTERNET NUM: 016071823042748	$-18.91	$0.00
07/08/2016	BILL	CELENTANO, GREGG & KATHLEEN M	$18.91	$18.91
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-17.94	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-18.94	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$18.94	$18.94
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-17.94	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-17.94	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-362.39	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$362.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$262.39
10/03/2011	INTEREST	Monthly Interest	$0.62	$261.49
09/01/2011	INTEREST	Monthly Interest	$0.62	$260.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$260.25
08/01/2011	INTEREST	Monthly Interest	$0.62	$259.53
07/14/2011	BILL	ELKO CO TREAS TR	$17.94	$258.91
07/05/2011	INTEREST	Monthly Interest	$0.62	$240.97
06/01/2011	INTEREST	Monthly Interest	$0.62	$240.35
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$239.73
05/02/2011	INTEREST	Monthly Interest	$0.47	$228.65
04/01/2011	INTEREST	Monthly Interest	$0.47	$228.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$227.71
03/01/2011	INTEREST	Monthly Interest	$0.47	$226.45
02/01/2011	INTEREST	Monthly Interest	$0.47	$225.98
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$225.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$125.51
01/03/2011	INTEREST	Monthly Interest	$0.47	$124.43
12/01/2010	INTEREST	Monthly Interest	$0.47	$123.96
11/01/2010	INTEREST	Monthly Interest	$0.47	$123.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$123.02
10/01/2010	INTEREST	Monthly Interest	$0.47	$122.12
09/01/2010	INTEREST	Monthly Interest	$0.47	$121.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$121.18
08/02/2010	INTEREST	Monthly Interest	$0.47	$120.46
07/14/2010	BILL	ELKO CO TREAS TR	$18.04	$119.99
07/01/2010	INTEREST	Monthly Interest	$0.47	$101.95
06/01/2010	INTEREST	Monthly Interest	$0.47	$101.48
05/03/2010	INTEREST	Monthly Interest	$0.31	$101.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$100.70
04/01/2010	INTEREST	Monthly Interest	$0.31	$93.70
03/16/2010	PENALTY	Certified mailing fee	$5.54	$93.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$87.85
03/01/2010	INTEREST	Monthly Interest	$0.31	$86.50
02/01/2010	INTEREST	Monthly Interest	$0.31	$86.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$85.88
01/05/2010	INTEREST	Monthly Interest	$0.31	$84.72
12/01/2009	INTEREST	Monthly Interest	$0.31	$84.41
11/02/2009	INTEREST	Monthly Interest	$0.31	$84.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$83.79
10/01/2009	INTEREST	Monthly Interest	$0.31	$82.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$82.51
09/01/2009	INTEREST	Monthly Interest	$0.31	$81.74
08/03/2009	INTEREST	Monthly Interest	$0.31	$81.43
07/21/2009	BILL	THOMSON, LIDIA	$19.30	$81.12
07/01/2009	INTEREST	Monthly Interest	$0.31	$61.82
06/01/2009	INTEREST	Monthly Interest	$0.31	$61.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$61.20
05/04/2009	INTEREST	Monthly Interest	$0.15	$54.20
04/01/2009	INTEREST	Monthly Interest	$0.15	$54.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$53.90
03/02/2009	INTEREST	Monthly Interest	$0.15	$52.55
02/02/2009	INTEREST	Monthly Interest	$0.15	$52.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$52.25
01/02/2009	INTEREST	Monthly Interest	$0.15	$51.09
12/02/2008	INTEREST	Monthly Interest	$0.15	$50.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$50.79
10/01/2008	INTEREST	Monthly Interest	$0.15	$49.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$49.67
09/02/2008	INTEREST	Monthly Interest	$0.15	$48.90
08/01/2008	INTEREST	Monthly Interest	$0.15	$48.75
07/14/2008	BILL	THOMSON, LIDIA	$19.30	$48.60
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.30
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	THOMSON, LIDIA	$18.04	$18.04
09/19/2006	PAYMENT	KENNETH ASATO CHECK NUM: 3921	$-18.75	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	THOMSON, LIDIA	$18.03	$18.03
08/25/2005	PAYMENT	KENNETH ASATO CHECK NUM: 3804	$-18.01	$0.00
07/21/2005	BILL	THOMSON, LIDIA	$18.01	$18.01
08/25/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	THOMSON, LIDIA @	$18.04	$18.04
08/26/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	THOMSON, LIDIA @	$20.35	$20.35