Tax Account 017-001-002

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Owners

LONG, CHRIS B
7737 EDNA AVE
LAS VEGAS, NV 89117-2967

Account Summary

Account ID	017-001-002
Account Type	Real Estate
Location	0 29TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	CHRISTINE B LON EBOX US BANK - 25227010051261	$-18.74	$0.00
07/11/2025	BILL	LONG, CHRIS B	$18.74	$18.74
07/19/2024	PAYMENT	CHRISTINE B LON EBOX WF - 024071903091349	$-18.74	$0.00
07/10/2024	BILL	LONG, CHRIS B	$18.74	$18.74
08/01/2023	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 023080103150257	$-18.74	$0.00
07/12/2023	BILL	LONG, CHRIS B	$18.74	$18.74
08/09/2022	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 022080903117810	$-18.74	$0.00
07/12/2022	BILL	LONG, CHRIS B	$18.74	$18.74
08/02/2021	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 021080203132298	$-19.98	$0.00
07/14/2021	BILL	LONG, CHRIS B	$19.98	$19.98
06/16/2021	PAYMENT	ECT CASH	$-0.79	$0.00
09/17/2020	PAYMENT	CHRISTINE B LON CHECK NUM: 020091703090546	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	LONG, CHRIS B	$19.76	$19.76
08/13/2019	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 019081303107294	$-19.76	$0.00
07/10/2019	BILL	LONG, CHRIS B	$19.76	$19.76
08/03/2018	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 018080303117533	$-18.80	$0.00
07/09/2018	BILL	LONG, CHRIS B	$18.80	$18.80
07/26/2017	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 017072603046469	$-16.20	$0.00
07/07/2017	BILL	LONG, CHRIS B	$16.20	$16.20
07/26/2016	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 016072603065631	$-15.29	$0.00
07/08/2016	BILL	LONG, CHRIS B	$15.29	$15.29
08/17/2015	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 015081703057832	$-14.38	$0.00
07/08/2015	BILL	LONG, CHRIS B	$14.38	$14.38
08/12/2014	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 014081203074872	$-13.37	$0.00
07/10/2014	BILL	LONG, CHRIS B	$13.37	$13.37
08/14/2013	PAYMENT	CHRISTINE B LON CHECK BANK: WF INTERNET NUM: 013081403049399	$-12.39	$0.00
07/16/2013	BILL	LONG, CHRIS B	$12.39	$12.39
08/13/2012	PAYMENT	LONG CHRISTINE CHECK BANK: WF INTERNET NUM: 012081109013370	$-11.49	$0.00
07/10/2012	BILL	LONG, CHRIS B	$11.49	$11.49
08/11/2011	PAYMENT	LONG CHRISTINE CHECK BANK: WF INTERNET NUM: 011081109011345	$-10.78	$0.00
07/14/2011	BILL	LONG, CHRIS B	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1065	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1065	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/29/2010	VOID	LONG, CHRIS B CHECK NUM: 1065	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LONG, CHRIS B	$10.23	$10.23
09/15/2009	PAYMENT	LONG, CHRIS B CHECK NUM: 7752	$-9.71	$0.00
07/21/2009	BILL	LONG, CHRIS B	$9.71	$9.71
09/02/2008	PAYMENT	LONG, CHRIS B CHECK NUM: 12818	$-9.02	$0.00
07/14/2008	BILL	LONG, CHRIS B	$9.02	$9.02
02/22/2008	PAYMENT	LONG, CHRIS B CHECK NUM: 1104	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LONG, CHRIS B	$9.02	$9.02
09/26/2006	PAYMENT	CHRISTINE B LONG CHECK NUM: 229	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	XCELL PROPERTY LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00