Tax Account 020-012-003

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Owners

LASATER, RICHARD
PO BOX 94
DEETH, NV 89823-0094

Account Summary

Account ID	020-012-003
Account Type	Real Estate
Location	0 BALDPATE AVE
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	2024/2025 REAL ESTATE TAXES
Original	$77.68
Total	$77.68
Paid	$77.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.68	$0.00	$77.68	$77.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.24	$0.00	$66.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.33	$0.00	$61.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.33	$0.00	$56.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$58.67	$0.00	$58.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$49.20	$0.00	$49.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.81	$0.00	$46.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LASATER, RICHARD CASH	$-6.15	$0.00
08/30/2024	PAYMENT	LASATER, RICHARD A SYS 169 ORIG: CHECK	$-71.53	$6.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.15	$77.68
08/30/2024	ADJUSTMENT	LASATER, RICHARD A CHECK 169 VOIDED PAYMENT: 910616. REASON: AMENDMENT TO RE 2025	$71.53	$71.53
07/16/2024	PAYMENT	LASATER, RICHARD A CHECK 169	$-71.53	$0.00
07/10/2024	BILL	LASATER, RICHARD	$71.53	$71.53
07/28/2023	PAYMENT	LASATER, RICHARD CHECK NUM: 0164	$-66.24	$0.00
07/12/2023	BILL	LASATER, RICHARD	$66.24	$66.24
07/29/2022	PAYMENT	LASATER, RICHARD A CHECK NUM: 0159	$-61.33	$0.00
07/12/2022	BILL	LASATER, RICHARD	$61.33	$61.33
08/03/2021	PAYMENT	LASATER, RICHARD A CHECK NUM: 0154	$-61.64	$0.00
07/14/2021	BILL	LASATER, RICHARD	$61.64	$61.64
07/27/2020	PAYMENT	LASATER, RICHARD A CASH	$-58.36	$0.00
07/15/2020	BILL	LASATER, RICHARD	$58.36	$58.36
08/01/2019	PAYMENT	LASATER, RICHARD A CHECK NUM: 148	$-56.33	$0.00
07/10/2019	BILL	LASATER, RICHARD	$56.33	$56.33
08/14/2018	PAYMENT	LASATER, RICHARD CHECK NUM: 1041	$-58.67	$0.00
07/09/2018	BILL	LASATER, RICHARD	$58.67	$58.67
08/08/2017	PAYMENT	LASATER, RICHARD A CHECK NUM: 143	$-49.20	$0.00
07/07/2017	BILL	LASATER, RICHARD	$49.20	$49.20
07/27/2016	PAYMENT	LASATER, RICHARD CHECK NUM: 131	$-48.71	$0.00
07/08/2016	BILL	LASATER, RICHARD	$48.71	$48.71
07/17/2015	PAYMENT	LASATER, RICHARD A CHECK NUM: 124	$-48.71	$0.00
07/08/2015	BILL	LASATER, RICHARD	$48.71	$48.71
08/01/2014	PAYMENT	LASATER, RICHARD A CHECK NUM: 354	$-46.81	$0.00
07/10/2014	BILL	LASATER, RICHARD	$46.81	$46.81
08/02/2013	PAYMENT	LASATER, RICHARD A CHECK NUM: 109	$-46.10	$0.00
07/16/2013	BILL	LASATER, RICHARD	$46.10	$46.10
07/24/2012	PAYMENT	LASATER, RICHARD A CHECK NUM: 106	$-42.87	$0.00
07/10/2012	BILL	LASATER, RICHARD	$42.87	$42.87
08/03/2011	PAYMENT	LASATER, RICHARD CHECK NUM: 1034	$-40.25	$0.00
07/14/2011	BILL	LASATER, RICHARD	$40.25	$40.25
07/28/2010	PAYMENT	LASATER, RICHARD A CHECK NUM: 0273	$-38.19	$0.00
07/14/2010	BILL	LASATER, RICHARD	$38.19	$38.19
07/29/2009	PAYMENT	ALPERS, BETYY M CHECK	$-36.24	$0.00
07/21/2009	BILL	ALPERS, ARTHUR E & BETYY M	$36.24	$36.24
09/05/2008	PAYMENT	ALPERS, ARTHUR E CREDIT: D	$-33.65	$0.00
07/14/2008	BILL	ALPERS, ARTHUR E & BETYY M	$33.65	$33.65
07/26/2007	PAYMENT	ALPERS, ED & BETYY M CHECK NUM: 1828	$-32.98	$0.00
07/13/2007	BILL	ALPERS, ARTHUR E & BETYY M	$32.98	$32.98
08/14/2006	PAYMENT	ALPERS, ARTHUR E & BETYY M CHECK NUM: 1606	$-32.69	$0.00
07/19/2006	BILL	ALPERS, ARTHUR E & BETYY M	$32.69	$32.69
08/24/2005	PAYMENT	ALPERS, ARTHUR E & BETYY M CHECK NUM: 1351	$-30.87	$0.00
07/21/2005	BILL	ALPERS, ARTHUR E & BETYY M	$30.87	$30.87
08/05/2004	PAYMENT	@	$-30.92	$0.00
07/01/2004	BILL	ALPERS, ARTHUR E & BET @	$30.92	$30.92
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ALPERS, ARTHUR E & BET @	$13.65	$13.65