Tax Account 017-048-002

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Owners

OKOBIA, LORRI MARI
5365 ANGLER CIR UNIT 104
LAS VEGAS, NV 89122-0203

Account Summary

Account ID	017-048-002
Account Type	Real Estate
Location	0 18TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
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	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
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	$3.12	$23.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$2.97	$22.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$2.58	$19.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$9.49	$25.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.62	$17.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.57	$14.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$8.89	$21.28	$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	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
07/11/2025	BILL	OKOBIA, LORRI MARI	$19.73	$19.73
10/04/2024	PAYMENT	LORRI OKOBIA ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	OKOBIA, LORRI MARI	$20.72	$20.72
07/17/2023	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 014732	$-20.72	$0.00
07/12/2023	BILL	OKOBIA, LORRI MARI	$20.72	$20.72
07/21/2022	PAYMENT	OKOBIA, LORRI MARI CHECK BANK: OP INTERNET NUM: 43FQ3MZNL	$-20.73	$0.00
07/12/2022	BILL	OKOBIA, LORRI MARI	$20.73	$20.73
08/09/2021	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 007007	$-21.94	$0.00
07/14/2021	BILL	OKOBIA, LORRI MARI	$21.94	$21.94
08/24/2020	PAYMENT	LORRI MARI OKOBIA CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	OKOBIA, LORRI MARI	$21.05	$21.05
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.25	$0.00
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-1.04	$1.25
02/27/2020	PAYMENT	LORRI M OKOBIA CHECK NUM: ACH	$-21.59	$2.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	OKOBIA, LORRI MARI	$20.76	$20.76
01/31/2019	PAYMENT	OKOBIA, LORRI CREDIT: D BANK: OP INTERNET NUM: 030909	$-22.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	OKOBIA, LORRI MARI	$19.79	$19.79
03/06/2018	PAYMENT	OKOBIA, LORRI MARI CREDIT: D BANK: OP INTERNET NUM: 004074	$-26.79	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$26.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$25.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$24.90
07/07/2017	BILL	OKOBIA, LORRI MARI	$17.20	$24.21
06/21/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1434	$-2.48	$7.01
06/21/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$9.49	$9.49
06/21/2017	VOID	OKOBIA, LORRI MARI CHECK	$-9.49	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.01	$9.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$2.48
02/13/2017	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1427	$-16.26	$2.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	OKOBIA, LORRI MARI	$16.26	$16.26
12/21/2015	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1399	$-17.00	$0.00
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.32	$17.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	OKOBIA, LORRI MARI	$14.38	$14.38
12/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.72	$0.00
12/11/2014	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 1286	$-21.94	$0.72
12/01/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1276	$-1.89	$22.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$23.83
07/10/2014	BILL	OKOBIA, LORRI MARI	$14.37	$23.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$1.89
03/10/2014	PAYMENT	OKOBIA, LORRI CHECK NUM: 1168	$-12.39	$1.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	OKOBIA, LORRI MARI	$12.39	$12.39
08/29/2012	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1069	$-11.49	$0.00
07/10/2012	BILL	OKOBIA, LORRI MARI	$11.49	$11.49
08/02/2011	PAYMENT	OKOBIA, LORRI & SWALLOW, RAWN CHECK NUM: 1057	$-10.78	$0.00
07/14/2011	BILL	OKOBIA, LORRI MARI	$10.78	$10.78
08/31/2010	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 205	$-10.23	$0.00
07/14/2010	BILL	OKOBIA, LORRI MARI	$10.23	$10.23
08/25/2009	PAYMENT	OKOBIA, LORRI MARI CHECK NUM: 161	$-9.71	$0.00
07/21/2009	BILL	OKOBIA, LORRI MARI	$9.71	$9.71
09/09/2008	PAYMENT	JUHI INC CHECK NUM: 1122	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	JUHI INC	$9.02	$9.02
08/08/2007	PAYMENT	JUHI INC CHECK NUM: 976	$-9.02	$0.00
07/13/2007	BILL	JUHI INC	$9.02	$9.02
09/14/2006	PAYMENT	JUHI INC CHECK NUM: 786	$-9.01	$0.00
07/19/2006	BILL	JUHI INC	$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