Tax Account 017-051-005

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Owners

SANDERS, TAMRA KAYE
PO BOX 472
RENO, NV 89504-0472

Account Summary

Account ID	017-051-005
Account Type	Real Estate
Location	0 TRUMAN AVE/16TH ST
Balance	$15.04
Currently Due	$15.04

$15.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.04 (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	$15.04
Total	$15.04
Paid	$0.00
Balance	$15.04
Due	$15.04
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	$15.04	$0.00	$15.04	$0.00	$15.04	Pay $15.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$9.72	$23.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$11.60	$25.97	$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	SANDERS, TAMRA KAYE	$15.04	$15.04
07/29/2024	PAYMENT	"TAMRA SANDERS MERLOS" ONLINE	$-16.03	$0.00
07/10/2024	BILL	SANDERS, TAMRA KAYE	$16.03	$16.03
08/15/2023	PAYMENT	MILTON MERLOS PRODUCTIONS CHECK NUM: 1484	$-16.03	$0.00
07/12/2023	BILL	SANDERS, TAMRA KAYE	$16.03	$16.03
08/08/2022	PAYMENT	SANDERS MERLOS, TAMRA K CREDIT: D BANK: OP INTERNET NUM: 00620D	$-16.04	$0.00
07/12/2022	BILL	SANDERS, TAMRA KAYE	$16.04	$16.04
08/12/2021	PAYMENT	MERLOS, MILTON M JR DBA MILTON CHECK NUM: 1145	$-16.95	$0.00
07/14/2021	BILL	SANDERS, TAMRA KAYE	$16.95	$16.95
08/25/2020	PAYMENT	MILTON MERLOS JR CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	SANDERS, TAMRA KAYE	$16.11	$16.11
08/23/2019	PAYMENT	MILTON MERLOS PRODUCTIONS CHECK NUM: 1423	$-15.82	$0.00
07/10/2019	BILL	SANDERS, TAMRA KAYE	$15.82	$15.82
08/27/2018	PAYMENT	MERLOS, MILTON M JR ET AL CHECK NUM: 1406	$-15.75	$0.00
07/09/2018	BILL	SANDERS, TAMRA KAYE	$15.75	$15.75
08/09/2017	PAYMENT	MERLOS, MILTON M JR CHECK NUM: 1416	$-14.45	$0.00
07/07/2017	BILL	SANDERS, TAMRA KAYE	$14.45	$14.45
08/01/2016	PAYMENT	MERLOS, MILTON M JR ET AL CHECK NUM: 1358	$-14.42	$0.00
07/08/2016	BILL	SANDERS, TAMRA KAYE	$14.42	$14.42
05/16/2016	PAYMENT	MERLOS, MILTON M JR ET AL CHECK NUM: 1351	$-49.14	$0.00
05/16/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.24	$49.14
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.38
05/02/2016	INTEREST	Monthly Interest	$0.12	$42.38
04/01/2016	INTEREST	Monthly Interest	$0.12	$42.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.94	$42.14
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.20
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$40.96
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.15
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.03
11/02/2015	INTEREST	Monthly Interest	$0.12	$39.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$39.79
10/02/2015	INTEREST	Monthly Interest	$0.12	$39.12
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$38.88
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.34
07/08/2015	BILL	SANDERS, TAMRA KAYE	$13.45	$38.22
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.77
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	SANDERS, TAMRA KAYE	$14.37	$14.37
01/28/2014	PAYMENT	MERLOS, MILTON M JR DBA CHECK NUM: 1238	$-14.26	$0.00
01/28/2014	ADJUSTMENT	INCORRECT PAYEE NUM: 1238	$14.26	$14.26
01/28/2014	VOID	SANDERS, TAMRA KAYE CHECK NUM: 1238	$-14.26	$0.00
01/28/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$14.26
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	SANDERS, TAMRA KAYE	$12.39	$12.39
08/13/2012	PAYMENT	MERLOS, MILTON M JR/PRODUCTION CHECK NUM: 1032	$-11.49	$0.00
07/10/2012	BILL	SANDERS, TAMRA KAYE	$11.49	$11.49
07/22/2011	PAYMENT	TAMRA SANDERS CREDIT: D BANK: OP INTERNET NUM: 6810225	$-10.78	$0.00
07/14/2011	BILL	SANDERS, TAMRA KAYE	$10.78	$10.78
08/31/2010	PAYMENT	SANDERS, TAMRA CHECK NUM: 1097	$-10.23	$0.00
07/14/2010	BILL	SANDERS, TAMRA KAYE	$10.23	$10.23
08/18/2009	PAYMENT	TAMRA KAYE SANDERS CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	SANDERS, TAMRA KAYE	$9.71	$9.71
09/08/2008	PAYMENT	SANDERS, TAMRA KAYE CHECK NUM: 1046	$-9.02	$0.00
07/14/2008	BILL	SANDERS, TAMRA KAYE	$9.02	$9.02
08/15/2007	PAYMENT	SANDERS, TAMRA KAYE CHECK NUM: 310	$-9.02	$0.00
07/13/2007	BILL	SANDERS, TAMRA KAYE	$9.02	$9.02
08/16/2006	PAYMENT	MARSH, TONY LEE CHECK NUM: 4781	$-9.01	$0.00
07/19/2006	BILL	MARSH, TONY LEE	$9.01	$9.01
03/22/2006	AMENDMENT	w/o penalty	$-0.54	$0.00
02/10/2006	PAYMENT	MARSH, TONY LEE CHECK NUM: MO	$-9.81	$0.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MARSH, TONY LEE	$9.00	$9.00
11/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MARSH, TONY LEE @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MARSH, TONY LEE @	$9.02	$9.02