Tax Account 020-012-010

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Owners

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

Account Summary

Account ID	020-012-010
Account Type	Real Estate
Location	10526 BALDPATE AVE
Balance	$376.95
Currently Due	$94.47

$94.47 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $376.95 (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	$376.95
Total	$376.95
Paid	$0.00
Balance	$376.95
Due	$94.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$94.47	$0.00	$94.47	$0.00	$94.47	Pay $94.47 Now
2	10/06/2025	10/16/2025	Due	$94.16	$0.00	$94.16	$0.00	$188.63	Pay $188.63 Now
3	01/05/2026	01/15/2026	Due	$94.16	$0.00	$94.16	$0.00	$282.79	Pay $282.79 Now
4	03/02/2026	03/12/2026	Due	$94.16	$0.00	$94.16	$0.00	$376.95	Pay $376.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$387.25	$0.00	$387.25	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$347.06	$0.00	$347.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$336.95	$0.00	$336.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$349.48	$0.00	$349.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$340.00	$0.00	$340.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$330.09	$0.00	$330.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$254.36	$0.00	$254.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.95	$0.00	$246.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$246.95	$0.00	$246.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$242.28	$19.38	$261.66	$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
07/11/2025	BILL	LASATER, RICHARD A	$376.95	$376.95
10/02/2024	PAYMENT	LASATER, RICHARD CASH	$-17.86	$0.00
08/30/2024	PAYMENT	LASATER, RICHARD A SYS 169 ORIG: CHECK	$-369.39	$17.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.86	$387.25
08/30/2024	ADJUSTMENT	LASATER, RICHARD A CHECK 169 VOIDED PAYMENT: 910615. REASON: AMENDMENT TO RE 2025	$369.39	$369.39
07/16/2024	PAYMENT	LASATER, RICHARD A CHECK 169	$-369.39	$0.00
07/10/2024	BILL	LASATER, RICHARD A	$369.39	$369.39
07/28/2023	PAYMENT	LASATER, RICHARD CHECK NUM: 0164	$-347.06	$0.00
07/12/2023	BILL	LASATER, RICHARD A	$347.06	$347.06
07/29/2022	PAYMENT	LASATER, RICHARD A CHECK NUM: 0159	$-336.95	$0.00
07/12/2022	BILL	LASATER, RICHARD A	$336.95	$336.95
08/03/2021	PAYMENT	LASATER, RICHARD A CHECK NUM: 0154	$-349.48	$0.00
07/14/2021	BILL	LASATER, RICHARD A	$349.48	$349.48
07/27/2020	PAYMENT	LASATER, RICHARD A CASH	$-340.00	$0.00
07/15/2020	BILL	LASATER, RICHARD A	$340.00	$340.00
08/01/2019	PAYMENT	LASATER, RICHARD A CHECK NUM: 148	$-330.09	$0.00
07/10/2019	BILL	LASATER, RICHARD A	$330.09	$330.09
08/14/2018	PAYMENT	LASATER, RICHARD CHECK NUM: 1041	$-292.68	$0.00
07/09/2018	BILL	LASATER, RICHARD A	$292.68	$292.68
12/08/2017	PAYMENT	LASATER, RICHARD A CHECK NUM: 1017	$-63.59	$0.00
10/04/2017	PAYMENT	LASATER, RICHARD A CHECK NUM: 1009	$-63.59	$63.59
09/07/2017	PAYMENT	LASATER, RICHARD A CHECK NUM: 1005	$-63.59	$127.18
08/08/2017	PAYMENT	LASATER, RICHARD A CHECK NUM: 143	$-63.59	$190.77
07/07/2017	BILL	LASATER, RICHARD A	$254.36	$254.36
07/27/2016	PAYMENT	LASATER, RICHARD CHECK NUM: 131	$-246.95	$0.00
07/08/2016	BILL	LASATER, RICHARD A	$246.95	$246.95
07/17/2015	PAYMENT	LASATER, RICHARD A CHECK NUM: 124	$-246.95	$0.00
07/08/2015	BILL	LASATER, RICHARD A	$246.95	$246.95
03/27/2015	PAYMENT	LASATER, RICHARD A CREDIT: D	$-201.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.90	$201.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.06	$190.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.42	$184.13
08/01/2014	PAYMENT	LASATER, RICHARD A CHECK NUM: 354	$-60.57	$181.71
07/10/2014	BILL	LASATER, RICHARD A	$242.28	$242.28
08/02/2013	PAYMENT	LASATER, RICHARD A CHECK NUM: 109	$-215.57	$0.00
07/16/2013	BILL	LASATER, RICHARD A	$215.57	$215.57
07/24/2012	PAYMENT	LASATER, RICHARD A CHECK NUM: 106	$-230.81	$0.00
07/10/2012	BILL	LASATER, RICHARD A	$230.81	$230.81
08/03/2011	PAYMENT	LASATER, RICHARD CHECK NUM: 1034	$-229.17	$0.00
07/14/2011	BILL	LASATER, RICHARD A	$229.17	$229.17
07/28/2010	PAYMENT	LASATER, RICHARD A CHECK NUM: 0273	$-223.37	$0.00
07/14/2010	BILL	LASATER, RICHARD A	$223.37	$223.37
09/30/2009	PAYMENT	LASATER, RICHARD A CHECK NUM: 226	$-162.63	$0.00
08/04/2009	PAYMENT	LASATER, RICHARD A CHECK NUM: 222	$-54.23	$162.63
07/21/2009	BILL	LASATER, RICHARD A	$216.86	$216.86
07/16/2008	PAYMENT	LASATER, RICHARD A CREDIT: D	$-210.54	$0.00
07/14/2008	BILL	LASATER, RICHARD A	$210.54	$210.54
08/06/2007	PAYMENT	LASATER, RICHARD A CHECK NUM: 137	$-204.41	$0.00
07/13/2007	BILL	LASATER, RICHARD A	$204.41	$204.41
08/01/2006	PAYMENT	LASATER, RICHARD A CHECK	$-198.45	$0.00
07/19/2006	BILL	LASATER, RICHARD A	$198.45	$198.45
08/31/2005	PAYMENT	LASATER, RICHARD A CASH	$-192.67	$0.00
08/31/2005	AMENDMENT	Quonsets changed to sheds	$-69.23	$192.67
08/31/2005	ADJUSTMENT	Amount Amended per Assessor NUM: 1052	$261.90	$261.90
08/02/2005	VOID	RICHARD A LASATER CHECK NUM: 1052	$-261.90	$0.00
07/21/2005	BILL	LASATER, RICHARD A	$261.90	$261.90
08/17/2004	PAYMENT	@	$-261.02	$0.00
07/01/2004	BILL	CTGC TR @	$261.02	$261.02
08/22/2003	PAYMENT	@	$-137.05	$0.00
07/01/2003	BILL	CTGC TR @	$137.05	$137.05