Tax Account 017-046-004

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Owners

LANDGRAF, PAUL R & MARIE LEE
PO BOX 8411
AGAT, GU 96928-1411

Account Summary

Account ID	017-046-004
Account Type	Real Estate
Location	0 TRUMAN AVE/18TH ST
Balance	$54.53
Currently Due	$54.53

$54.53 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $54.53 (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	$54.53
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	$54.53	Pay $54.53 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.80	$34.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$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	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	1.98	1.98
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	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	LANDGRAF, PAUL R & MARIE LEE	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	LANDGRAF, PAUL R & MARIE LEE	$20.72	$20.72
08/09/2023	PAYMENT	LANDGRAF, RICHARD CHECK NUM: 4129	$-20.72	$0.00
07/12/2023	BILL	LANDGRAF, PAUL R & MARIE LEE	$20.72	$20.72
08/10/2022	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 3997	$-20.73	$0.00
07/12/2022	BILL	LANDGRAF, PAUL R & MARIE LEE	$20.73	$20.73
08/18/2021	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 3812	$-21.94	$0.00
07/14/2021	BILL	LANDGRAF, PAUL R & MARIE LEE	$21.94	$21.94
08/07/2020	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 3609	$-21.05	$0.00
07/15/2020	BILL	LANDGRAF, PAUL R & MARIE LEE	$21.05	$21.05
08/13/2019	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 3183	$-20.76	$0.00
07/10/2019	BILL	LANDGRAF, PAUL R & MARIE LEE	$20.76	$20.76
07/25/2018	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 3015	$-19.79	$0.00
07/09/2018	BILL	LANDGRAF, PAUL R & MARIE LEE	$19.79	$19.79
08/02/2017	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 2852	$-17.20	$0.00
07/07/2017	BILL	LANDGRAF, PAUL R & MARIE LEE	$17.20	$17.20
08/01/2016	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 2683	$-16.26	$0.00
07/08/2016	BILL	LANDGRAF, PAUL R & MARIE LEE	$16.26	$16.26
07/28/2015	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 2492	$-14.38	$0.00
07/08/2015	BILL	LANDGRAF, PAUL R & MARIE LEE	$14.38	$14.38
08/12/2014	PAYMENT	LANDGRAF, RICHARD CHECK NUM: 2285	$-14.37	$0.00
07/10/2014	BILL	LANDGRAF, PAUL R & MARIE LEE	$14.37	$14.37
08/13/2013	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 2099	$-12.39	$0.00
07/16/2013	BILL	LANDGRAF, PAUL R & MARIE LEE	$12.39	$12.39
07/31/2012	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 1937	$-11.49	$0.00
07/10/2012	BILL	LANDGRAF, PAUL R & MARIE LEE	$11.49	$11.49
08/04/2011	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 1792	$-10.78	$0.00
07/14/2011	BILL	LANDGRAF, PAUL R & MARIE LEE	$10.78	$10.78
08/16/2010	PAYMENT	LANDGRAF, RICHARD J CHECK NUM: 1617	$-10.23	$0.00
07/14/2010	BILL	LANDGRAF, PAUL R & MARIE LEE	$10.23	$10.23
09/04/2009	PAYMENT	LANDGRAF, RICHARD CHECK NUM: 1461	$-9.71	$0.00
07/21/2009	BILL	LANDGRAF, PAUL R & MARIE LEE	$9.71	$9.71
08/11/2008	PAYMENT	LANDGRAF, PAUL R & MARIE LEE CHECK NUM: 1310	$-9.02	$0.00
07/14/2008	BILL	LANDGRAF, PAUL R & MARIE LEE	$9.02	$9.02
08/07/2007	PAYMENT	LANDGRAF, PAUL R & MARIE LEE CHECK NUM: 1139	$-9.02	$0.00
07/13/2007	BILL	LANDGRAF, PAUL R & MARIE LEE	$9.02	$9.02
08/18/2006	PAYMENT	LANDGRAF, MARIE CHECK NUM: 202	$-9.01	$0.00
07/19/2006	BILL	LANDGRAF, PAUL R & MARIE LEE	$9.01	$9.01
08/22/2005	PAYMENT	LANDGRAF, PAUL R & MARIE LEE CHECK NUM: 2471	$-9.00	$0.00
07/21/2005	BILL	LANDGRAF, PAUL R & MARIE LEE	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LANDGRAF, PAUL R & MAR @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LANDGRAF, PAUL R & MAR @	$9.02	$9.02