Tax Account 014-025-009

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Owners

NOHRE, MALGORZATA
3 SIMPSON CLOSE
MAIDENHEAD, BERKSHIRE SL68RZ

Account Summary

Account ID	014-025-009
Account Type	Real Estate
Location	0 ONEAL 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	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	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
07/29/2024	PAYMENT	"JAKUB BAZANT" ONLINE	$-15.10	$0.00
07/10/2024	BILL	NOHRE, MALGORZATA	$15.10	$15.10
08/11/2023	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 614248	$-15.10	$0.00
07/12/2023	BILL	NOHRE, MALGORZATA	$15.10	$15.10
08/08/2022	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 878815	$-15.11	$0.00
07/12/2022	BILL	NOHRE, MALGORZATA	$15.11	$15.11
08/16/2021	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 268821	$-14.42	$0.00
07/14/2021	BILL	NOHRE, MALGORZATA	$14.42	$14.42
08/24/2020	PAYMENT	JAKUB BAZANT CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	BILL	NOHRE, MALGORZATA	$13.10	$13.10
08/05/2019	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 400012	$-12.39	$0.00
07/10/2019	BILL	NOHRE, MALGORZATA	$12.39	$12.39
07/23/2018	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 047956	$-11.82	$0.00
07/09/2018	BILL	NOHRE, MALGORZATA	$11.82	$11.82
08/07/2017	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: T42373	$-10.86	$0.00
07/07/2017	BILL	NOHRE, MALGORZATA	$10.86	$10.86
08/04/2016	PAYMENT	BAZANT MR, JAKUB CREDIT: D BANK: OP INTERNET NUM: T36149	$-10.83	$0.00
07/08/2016	BILL	NOHRE, MALGORZATA	$10.83	$10.83
07/27/2015	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: T72403	$-9.86	$0.00
07/08/2015	BILL	NOHRE, MALGORZATA	$9.86	$9.86
08/04/2014	PAYMENT	NOHRE, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 058627	$-10.86	$0.00
07/10/2014	BILL	NOHRE, MALGORZATA	$10.86	$10.86
08/15/2013	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1034	$-9.86	$0.00
07/16/2013	BILL	NOHRE, MALGORZATA	$9.86	$9.86
08/02/2012	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1018	$-9.86	$0.00
07/10/2012	BILL	NOHRE, MALGORZATA	$9.86	$9.86
08/02/2011	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1278	$-9.86	$0.00
07/14/2011	BILL	NOHRE, MALGORZATA	$9.86	$9.86
08/11/2010	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1245	$-9.92	$0.00
07/14/2010	BILL	NOHRE, MALGORZATA	$9.92	$9.92
08/25/2009	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1212	$-11.18	$0.00
07/21/2009	BILL	NOHRE, MALGORZATA	$11.18	$11.18
08/07/2008	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1167	$-11.31	$0.00
07/14/2008	BILL	NOHRE, MALGORZATA	$11.31	$11.31
01/14/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450237	$-30.84	$0.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$30.84
12/03/2007	INTEREST	Monthly Interest	$0.08	$30.76
11/01/2007	INTEREST	Monthly Interest	$0.08	$30.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$30.60
10/01/2007	INTEREST	Monthly Interest	$0.08	$30.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$30.02
09/04/2007	INTEREST	Monthly Interest	$0.08	$29.62
08/01/2007	INTEREST	Monthly Interest	$0.08	$29.54
07/13/2007	BILL	PROKOP, MARIA A	$10.05	$29.46
07/02/2007	INTEREST	Monthly Interest	$0.08	$19.41
06/01/2007	INTEREST	Monthly Interest	$0.08	$19.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	PROKOP, MARIA A	$10.05	$10.05
08/30/2005	PAYMENT	PROKOP, MARIA A CHECK NUM: 99221	$-10.03	$0.00
07/21/2005	BILL	PROKOP, MARIA A	$10.03	$10.03
08/20/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	PROKOP, MARIA A @	$10.05	$10.05
08/13/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	PROKOP, MARIA A @	$10.30	$10.30