Tax Account 017-049-007

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Owners

PLEAU, KATHERINE L
2725 W WIGWAM AVE APT 2077
LAS VEGAS, NV 89123-6610

Account Summary

Account ID	017-049-007
Account Type	Real Estate
Location	0 16TH 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	$387.23	$407.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$20.17	$42.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.36	$37.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$16.48	$38.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$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	$1.55	$18.75	$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	$0.57	$14.94	$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	PLEAU, KATHERINE L	$19.73	$19.73
09/10/2024	PAYMENT	PLEAU, KATHERINE CHECK MO	$-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	PLEAU, KATHERINE L	$20.72	$20.72
03/11/2024	PAYMENT	PLEAU, KATHERINE L CHECK MO	$-26.39	$0.00
03/11/2024	PAYMENT	PLEAU, KATHERINE CHECK MO	$-500.00	$26.39
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$526.39
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.53	$426.39
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$425.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$425.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$424.09
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (4) CERT LTR TAX SALE	$34.12	$423.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$389.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$388.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$388.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$387.34
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$386.81
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$136.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$136.28
08/01/2023	INTEREST	Monthly Interest	$0.53	$135.45
07/12/2023	BILL	ELKO CO TREAS TR	$20.72	$134.92
07/03/2023	INTEREST	Monthly Interest	$0.53	$114.20
06/01/2023	INTEREST	Monthly Interest	$0.53	$113.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$113.14
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$106.14
05/01/2023	INTEREST	Monthly Interest	$0.36	$98.04
04/03/2023	INTEREST	Monthly Interest	$0.36	$97.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$97.32
03/01/2023	INTEREST	Monthly Interest	$0.36	$95.87
02/01/2023	INTEREST	Monthly Interest	$0.36	$95.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$95.15
01/03/2023	INTEREST	Monthly Interest	$0.36	$93.91
12/01/2022	INTEREST	Monthly Interest	$0.36	$93.55
11/01/2022	INTEREST	Monthly Interest	$0.36	$93.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$92.83
10/04/2022	INTEREST	Monthly Interest	$0.36	$91.79
09/01/2022	INTEREST	Monthly Interest	$0.36	$91.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$91.07
08/01/2022	INTEREST	Monthly Interest	$0.36	$90.24
07/12/2022	BILL	PLEAU, KATHERINE L	$20.73	$89.88
07/01/2022	INTEREST	Monthly Interest	$0.36	$69.15
06/01/2022	INTEREST	Monthly Interest	$0.36	$68.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$68.43
05/02/2022	INTEREST	Monthly Interest	$0.18	$61.43
04/01/2022	INTEREST	Monthly Interest	$0.18	$61.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$61.07
03/01/2022	INTEREST	Monthly Interest	$0.18	$59.53
02/01/2022	INTEREST	Monthly Interest	$0.18	$59.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$59.17
01/03/2022	INTEREST	Monthly Interest	$0.18	$57.85
12/01/2021	INTEREST	Monthly Interest	$0.18	$57.67
11/01/2021	INTEREST	Monthly Interest	$0.18	$57.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$57.31
10/01/2021	INTEREST	Monthly Interest	$0.18	$56.21
09/01/2021	INTEREST	Monthly Interest	$0.18	$56.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$55.85
08/02/2021	INTEREST	Monthly Interest	$0.18	$54.97
07/14/2021	BILL	PLEAU, KATHERINE L	$21.94	$54.79
07/02/2021	INTEREST	Monthly Interest	$0.18	$32.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	PLEAU, KATHERINE L	$21.05	$21.05
10/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.83	$0.00
09/03/2019	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 1052	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	PLEAU, KATHERINE L	$20.76	$20.76
07/27/2018	PAYMENT	PLEAU, KATHERINE, L & RAYMOND CHECK NUM: 1213	$-19.79	$0.00
07/09/2018	BILL	PLEAU, KATHERINE L	$19.79	$19.79
10/30/2017	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 1167	$-18.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	PLEAU, KATHERINE L	$17.20	$17.20
07/29/2016	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 1142	$-16.26	$0.00
07/08/2016	BILL	PLEAU, KATHERINE L	$16.26	$16.26
08/20/2015	PAYMENT	KIRSCHNER, KATHLEEN P &RAYMOND CHECK NUM: 1622	$-14.38	$0.00
07/08/2015	BILL	PLEAU, KATHERINE L	$14.38	$14.38
09/08/2014	PAYMENT	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 3154	$-14.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	PLEAU, KATHERINE L	$14.37	$14.37
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3156	$-12.39	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.55	$12.39
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3156	$12.39	$12.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.52
10/15/2013	VOID	PLEAU, KATHERINE L & RAYMOND B CHECK NUM: 3156	$-12.39	$0.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PLEAU, KATHERINE L	$12.39	$12.39
09/14/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2703	$-11.49	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
09/14/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2703	$11.49	$11.95
09/14/2012	VOID	PLEAU, KATHERINE L CHECK NUM: 2703	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	PLEAU, KATHERINE L	$11.49	$11.49
08/23/2011	PAYMENT	PLEAU, KATHERINE L CHECK NUM: 2112	$-10.78	$0.00
07/14/2011	BILL	PLEAU, KATHERINE L	$10.78	$10.78
08/20/2010	PAYMENT	PLEAU, KATHERINE L & RAYMOND CHECK NUM: 2014	$-10.23	$0.00
07/14/2010	BILL	PLEAU, KATHERINE L	$10.23	$10.23
09/30/2009	PAYMENT	KATHERINE & RAYMOND PLEAU CHECK NUM: 1231	$-9.71	$0.00
09/30/2009	AMENDMENT	w/o .39 penalty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	PLEAU, KATHERINE L	$9.71	$9.71
08/11/2008	PAYMENT	KATHERINE & RAYMOND CHECK NUM: 1163	$-9.02	$0.00
07/14/2008	BILL	PLEAU, KATHERINE L	$9.02	$9.02
08/21/2007	PAYMENT	PLEAU, KATHERINE L CHECK NUM: 1022	$-9.02	$0.00
07/13/2007	BILL	PLEAU, KATHERINE L	$9.02	$9.02
08/17/2006	PAYMENT	KATHLEEN M FRIEBUS CHECK NUM: 0443	$-9.01	$0.00
07/19/2006	BILL	KIRSCHNER, KATHLEEN	$9.01	$9.01
08/23/2005	PAYMENT	KATHLEEN M FRIEBUS CHECK NUM: 1526	$-9.00	$0.00
07/21/2005	BILL	KIRSCHNER, KATHLEEN	$9.00	$9.00
02/07/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	KIRSCHNER, KATHLEEN @	$9.02	$9.02
07/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KIRSCHNER, KATHLEEN @	$9.02	$9.02