Tax Account 014-020-015

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Owners

KASOW, JORDAN
576 SPRING VALLEY CT # 8332
SPRING CREEK, NV 89815-0816

Account Summary

Account ID	014-020-015
Account Type	Real Estate
Location	0 IMLAY 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	$115.24
Total	$115.24
Paid	$115.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$29.08	$0.00	$0.00	$29.08	$29.08	$0.00
2	10/06/2025	10/16/2025	Paid	$28.72	$0.00	$0.00	$28.72	$28.72	$0.00
3	01/05/2026	01/15/2026	Paid	$28.72	$0.00	$0.00	$28.72	$28.72	$0.00
4	03/02/2026	03/12/2026	Paid	$28.72	$0.00	$0.00	$28.72	$28.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$114.59	$0.00	$0.00	$114.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$98.20	$0.00	$0.00	$98.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$91.09	$0.00	$0.00	$91.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$84.45	$0.00	$0.00	$84.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.41	$0.00	$0.00	$79.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$76.42	$0.00	$0.00	$76.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$72.68	$319.35	$0.00	$392.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$66.83	$34.53	$0.00	$101.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$65.85	$33.58	$0.00	$99.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$17.86	$0.00	$39.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$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
07/21/2025	PAYMENT	"JORDAN KASOW" ONLINE	$-115.24	$0.00
07/11/2025	BILL	KASOW, JORDAN	$115.24	$115.24
09/16/2024	PAYMENT	ALVARADO, RAUL CASH	$-8.70	$0.00
08/30/2024	PAYMENT	ALVARADO, RAUL SYS ORIG: CASH	$-105.89	$8.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.70	$114.59
08/30/2024	ADJUSTMENT	ALVARADO, RAUL CASH VOIDED PAYMENT: 917593. REASON: AMENDMENT TO RE 2025	$105.89	$105.89
07/29/2024	PAYMENT	ALVARADO, RAUL CASH	$-105.89	$0.00
07/10/2024	BILL	ALVARADO, RAUL	$105.89	$105.89
08/07/2023	PAYMENT	ALVARADO, RAUL CASH	$-98.20	$0.00
07/12/2023	BILL	ALVARADO, RAUL	$98.20	$98.20
07/25/2022	PAYMENT	ALVARADO, RAUL CASH	$-91.09	$0.00
07/12/2022	BILL	ALVARADO, RAUL	$91.09	$91.09
08/02/2021	PAYMENT	ALVARADO, RAUL CASH	$-84.45	$0.00
07/14/2021	BILL	ALVARADO, RAUL	$84.45	$84.45
07/27/2020	PAYMENT	ALVARADO, RAUL CASH	$-79.41	$0.00
07/15/2020	BILL	ALVARADO, RAUL	$79.41	$79.41
07/30/2019	PAYMENT	ALVARADO, RAUL CASH	$-76.42	$0.00
07/10/2019	BILL	ALVARADO, RAUL	$76.42	$76.42
04/29/2019	PAYMENT	ALVARADO, RAUL (TAX SALE) CREDIT: D	$-632.20	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.29	$632.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.09	$630.91
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$625.82
03/01/2019	INTEREST	Monthly Interest	$1.29	$525.82
02/01/2019	INTEREST	Monthly Interest	$1.29	$524.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.36	$523.24
01/10/2019	INTEREST	Monthly Interest	$1.29	$518.88
01/10/2019	INTEREST	Monthly Interest	$1.29	$517.59
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (8)	$53.36	$516.30
11/01/2018	INTEREST	Monthly Interest	$1.29	$462.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.63	$461.65
10/01/2018	INTEREST	Monthly Interest	$1.29	$458.02
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$456.73
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$406.73
09/04/2018	INTEREST	Monthly Interest	$1.29	$306.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.91	$305.44
08/01/2018	INTEREST	Monthly Interest	$1.29	$302.53
07/09/2018	BILL	ELKO CO TREAS TR	$72.68	$301.24
07/02/2018	INTEREST	Monthly Interest	$1.29	$228.56
06/01/2018	INTEREST	Monthly Interest	$1.29	$227.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$225.98
05/01/2018	INTEREST	Monthly Interest	$0.73	$218.98
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$218.25
04/02/2018	INTEREST	Monthly Interest	$0.73	$211.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.68	$210.85
03/01/2018	INTEREST	Monthly Interest	$0.73	$206.17
02/01/2018	INTEREST	Monthly Interest	$0.73	$205.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.01	$204.71
12/01/2017	INTEREST	Monthly Interest	$0.73	$200.70
11/01/2017	INTEREST	Monthly Interest	$0.73	$199.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.34	$199.24
10/02/2017	INTEREST	Monthly Interest	$0.73	$195.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.67	$195.17
09/01/2017	INTEREST	Monthly Interest	$0.73	$192.50
08/01/2017	INTEREST	Monthly Interest	$0.73	$191.77
07/07/2017	BILL	ARLT, WALTER VAN & DELRAY JEAN	$66.83	$191.04
07/03/2017	INTEREST	Monthly Interest	$0.73	$124.21
06/01/2017	INTEREST	Monthly Interest	$0.73	$123.48
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$122.75
05/01/2017	INTEREST	Monthly Interest	$0.18	$115.75
04/03/2017	INTEREST	Monthly Interest	$0.18	$115.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.61	$115.39
03/01/2017	INTEREST	Monthly Interest	$0.18	$110.78
02/01/2017	INTEREST	Monthly Interest	$0.18	$110.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.95	$110.42
01/03/2017	INTEREST	Monthly Interest	$0.18	$106.47
12/01/2016	INTEREST	Monthly Interest	$0.18	$106.29
11/01/2016	INTEREST	Monthly Interest	$0.18	$106.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.29	$105.93
10/05/2016	INTEREST	Monthly Interest	$0.18	$102.64
09/01/2016	INTEREST	Monthly Interest	$0.18	$102.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$102.28
08/01/2016	INTEREST	Monthly Interest	$0.18	$99.65
07/08/2016	BILL	ARLT, WALTER VAN & DELRAY JEAN	$65.85	$99.47
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.52	$21.52
08/11/2014	PAYMENT	ARLT, WALTER CHECK NUM: MO	$-22.52	$0.00
07/10/2014	BILL	ARLT, WALTER VAN & DELRAY JEAN	$22.52	$22.52
10/14/2013	PAYMENT	ARLT, DEL RAY CASH	$-22.38	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.52	$21.52
07/31/2012	PAYMENT	ARLT, WALTER V CHECK NUM: MO	$-21.52	$0.00
07/10/2012	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.52	$21.52
04/27/2012	PAYMENT	ARLT, WALTER V CHECK NUM: MO	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.52	$21.52
03/15/2011	PAYMENT	RICK FISHER CASH	$-24.89	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.64	$21.64
09/03/2009	PAYMENT	ARLT, WALTER VAN & DELRAY JEAN CASH	$-21.64	$0.00
07/21/2009	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.64	$21.64
09/03/2008	PAYMENT	ARLT, WALTER VAN & DELRAY JEAN CASH	$-21.64	$0.00
07/14/2008	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.64	$21.64
08/09/2007	PAYMENT	ARLT, WALTER V CASH	$-21.64	$0.00
07/13/2007	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.64	$21.64
08/03/2006	PAYMENT	ARLT, WALTER VAN & DELRAY JEAN CASH	$-21.64	$0.00
07/19/2006	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.64	$21.64
08/12/2005	PAYMENT	DELRAY ARLT CASH	$-21.61	$0.00
07/21/2005	BILL	ARLT, WALTER VAN & DELRAY JEAN	$21.61	$21.61
09/20/2004	PAYMENT	@	$-21.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.22	$21.86
07/01/2004	BILL	ARLT, WALTER VAN & DEL @	$21.64	$21.64
09/22/2003	PAYMENT	@	$-20.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.21	$20.82
07/01/2003	BILL	ARLT, WALTER VAN & DEL @	$20.61	$20.61