Tax Account 017-056-008

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Owners

ADESKO, JANELLE M ET AL
2200 COUNTRY COTTAGE CT
LAS VEGAS, NV 89117-1845

Account Summary

Account ID	017-056-008
Account Type	Real Estate
Location	0 TAFT AVE/15TH 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	$19.73
Total	$19.73
Paid	$19.73
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$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	$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	.99	.00	.00
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
07/14/2025	PAYMENT	"TYLER BAIN" ONLINE	$-19.73	$0.00
07/11/2025	BILL	ADESKO, JANELLE M ET AL	$19.73	$19.73
07/12/2024	PAYMENT	"TYLER BAIN" ONLINE	$-20.72	$0.00
07/10/2024	BILL	ADESKO, JANELLE M ET AL	$20.72	$20.72
07/14/2023	PAYMENT	BAIN, TYLER CREDIT: D BANK: OP INTERNET NUM: 36214P	$-20.72	$0.00
07/12/2023	BILL	ADESKO, JANELLE M ET AL	$20.72	$20.72
07/21/2022	PAYMENT	BAIN, TYLER CHECK BANK: OP INTERNET NUM: OPMC 36900P	$-20.73	$0.00
07/12/2022	BILL	ADESKO, JANELLE M ET AL	$20.73	$20.73
07/26/2021	PAYMENT	BAIN, TYLER CREDIT: D BANK: OP INTERNET NUM: 32283P	$-21.94	$0.00
07/14/2021	BILL	ADESKO, JANELLE M ET AL	$21.94	$21.94
07/22/2020	PAYMENT	BAIN, TYLER CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	ADESKO, JANELLE M ET AL	$21.05	$21.05
07/25/2019	PAYMENT	BAIN, TYLER CREDIT: D BANK: OP INTERNET NUM: 40374P	$-20.76	$0.00
07/10/2019	BILL	ADESKO, JANELLE M ET AL	$20.76	$20.76
07/19/2018	PAYMENT	BAIN, TYLER CREDIT: D BANK: OP INTERNET NUM: 64433P	$-19.79	$0.00
07/09/2018	BILL	ADESKO, JANELLE M ET AL	$19.79	$19.79
07/17/2017	PAYMENT	BAIN, TYLER CREDIT: D BANK: OP INTERNET NUM: 95133P	$-17.20	$0.00
07/07/2017	BILL	ADESKO, JANELLE M ET AL	$17.20	$17.20
07/14/2016	PAYMENT	BAIN, JANELLE CREDIT: D BANK: OP INTERNET NUM: 05438D	$-16.26	$0.00
07/08/2016	BILL	ADESKO, JANELLE M ET AL	$16.26	$16.26
07/14/2015	PAYMENT	BAIN, JANELLE CREDIT: D BANK: OP INTERNET NUM: 03175D	$-14.38	$0.00
07/08/2015	BILL	ADESKO, JANELLE M ET AL	$14.38	$14.38
07/28/2014	PAYMENT	BAIN, JANELLE CREDIT: D BANK: OP INTERNET NUM: 09676D	$-14.37	$0.00
07/10/2014	BILL	ADESKO, JANELLE M ET AL	$14.37	$14.37
08/07/2013	PAYMENT	BAIN, JANELLE CREDIT: D BANK: OP INTERNET NUM: 02781D	$-12.39	$0.00
07/16/2013	BILL	ADESKO, JANELLE M ET AL	$12.39	$12.39
08/06/2012	PAYMENT	BAIN, JANELLE CREDIT: D BANK: OP INTERNET NUM: 07068C	$-11.49	$0.00
07/10/2012	BILL	ADESKO, JANELLE M ET AL	$11.49	$11.49
07/26/2011	PAYMENT	JANELLE BAIN CREDIT: D BANK: OP INTERNET NUM: 6825985	$-10.78	$0.00
07/14/2011	BILL	ADESKO, JANELLE M ET AL	$10.78	$10.78
08/16/2010	PAYMENT	JANELLE ADESKO CREDIT: D BANK: OP INTERNET NUM: 007422	$-10.23	$0.00
07/14/2010	BILL	ADESKO, JANELLE M ET AL	$10.23	$10.23
08/03/2009	PAYMENT	ADESKO, JANELLE M ET AL CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	ADESKO, JANELLE M ET AL	$9.71	$9.71
07/28/2008	PAYMENT	ADESKO, JANELLE M ET AL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	ADESKO, JANELLE M ET AL	$9.02	$9.02
07/19/2007	PAYMENT	ADESKO, JANELLE M ET AL CHECK NUM: 1084	$-9.02	$0.00
07/13/2007	BILL	ADESKO, JANELLE M ET AL	$9.02	$9.02
09/07/2006	PAYMENT	JANELLE ADESKO CHECK NUM: 1061	$-9.01	$0.00
07/19/2006	BILL	ADESKO, EDWARD J JR	$9.01	$9.01
08/26/2005	PAYMENT	JANELLE M ADESKO CHECK NUM: 1001	$-9.00	$0.00
07/21/2005	BILL	ADESKO, EDWARD J JR	$9.00	$9.00
12/06/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	ADESKO, EDWARD J @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ADESKO, EDWARD J @	$9.02	$9.02