Tax Account 021-400-011

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Owners

TESKE, SIDNE
PO BOX 4
TUSCARORA, NV 89834-0004

Account Summary

Account ID	021-400-011
Account Type	Real Estate
Location	319 ELKO ST TUSCARORA
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	$396.43
Total	$396.43
Paid	$396.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.86	$0.00	$89.86	$89.86	$0.00
2	10/07/2024	10/17/2024	Paid	$102.18	$0.00	$102.18	$102.18	$0.00
3	01/06/2025	01/16/2025	Paid	$102.18	$0.00	$102.18	$102.18	$0.00
4	03/03/2025	03/13/2025	Paid	$102.21	$0.00	$102.21	$102.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.01	$0.00	$348.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$337.87	$50.68	$388.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$328.04	$0.00	$328.04	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$318.50	$0.00	$318.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$309.21	$0.00	$309.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$300.21	$0.00	$300.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$257.70	$0.00	$257.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$250.20	$0.00	$250.20	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$222.04	$0.00	$222.04	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	TESKE, SIDNE L CHECK 8372	$-37.98	$0.00
08/30/2024	PAYMENT	TESKE, SIDNE L SYS 8367 ORIG: CHECK	$-358.45	$37.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.98	$396.43
08/30/2024	ADJUSTMENT	TESKE, SIDNE L CHECK 8367 VOIDED PAYMENT: 916027. REASON: AMENDMENT TO RE 2025	$358.45	$358.45
07/26/2024	PAYMENT	TESKE, SIDNE L CHECK 8367	$-358.45	$0.00
07/10/2024	BILL	TESKE, SIDNE	$358.45	$358.45
07/31/2023	PAYMENT	TESKE, SIDNE CHECK NUM: 8314	$-348.01	$0.00
07/12/2023	BILL	TESKE, SIDNE	$348.01	$348.01
04/10/2023	PAYMENT	TESKE, SIDNE L CHECK NUM: 8299	$-388.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.65	$388.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.20	$364.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.45	$349.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.38	$341.25
07/12/2022	BILL	TESKE, SIDNE	$337.87	$337.87
08/11/2021	PAYMENT	TESKE, SIDNE L CHECK NUM: 8192	$-328.04	$0.00
07/14/2021	BILL	TESKE, SIDNE	$328.04	$328.04
07/29/2020	PAYMENT	TESKE, SIDNE L CHECK NUM: 8092	$-318.50	$0.00
07/15/2020	BILL	TESKE, SIDNE	$318.50	$318.50
08/13/2019	PAYMENT	TESKE, SIDNE L CHECK NUM: 7984	$-309.21	$0.00
07/10/2019	BILL	TESKE, SIDNE	$309.21	$309.21
08/10/2018	PAYMENT	TESKE, SIDNE L CHECK NUM: 7811	$-300.21	$0.00
07/09/2018	BILL	TESKE, SIDNE	$300.21	$300.21
07/13/2017	PAYMENT	TESKE, SIDNE L CHECK NUM: 7622	$-265.44	$0.00
07/07/2017	BILL	TESKE, SIDNE	$265.44	$265.44
08/22/2016	PAYMENT	TESKE, SIDNE CHECK NUM: 7465	$-257.70	$0.00
07/08/2016	BILL	TESKE, SIDNE	$257.70	$257.70
07/28/2015	PAYMENT	TESKE, SIDNE L CHECK NUM: 7310	$-250.20	$0.00
07/08/2015	BILL	TESKE, SIDNE	$250.20	$250.20
08/13/2014	PAYMENT	TESKE, SIDNE L CHECK NUM: 7109	$-222.04	$0.00
07/10/2014	BILL	TESKE, SIDNE	$222.04	$222.04
08/28/2013	PAYMENT	TESKE, SIDNE L CHECK NUM: 6963	$-215.58	$0.00
07/16/2013	BILL	TESKE, SIDNE	$215.58	$215.58
08/21/2012	PAYMENT	TESKE, SIDNE CHECK NUM: 6815	$-209.31	$0.00
07/10/2012	BILL	TESKE, SIDNE	$209.31	$209.31
07/28/2011	PAYMENT	TESKE, SIDNE CHECK NUM: 6662	$-203.20	$0.00
07/14/2011	BILL	TESKE, SIDNE	$203.20	$203.20
07/30/2010	PAYMENT	TESKE, SIDNE CHECK NUM: 6473	$-197.27	$0.00
07/14/2010	BILL	TESKE, SIDNE	$197.27	$197.27
08/11/2009	PAYMENT	TESKE, SIDNE CHECK NUM: 6267	$-193.69	$0.00
07/21/2009	BILL	TESKE, SIDNE	$193.69	$193.69
08/05/2008	PAYMENT	TESKE, SIDNE CHECK NUM: 6141	$-188.06	$0.00
07/14/2008	BILL	TESKE, SIDNE	$188.06	$188.06
01/29/2008	PAYMENT	TESKE, SIDNE CHECK NUM: 6041	$-197.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.22	$197.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.57	$188.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$184.41
07/13/2007	BILL	TESKE, SIDNE	$182.58	$182.58
08/24/2006	PAYMENT	TESKE, SIDNE CHECK NUM: 5675	$-174.57	$0.00
07/19/2006	BILL	TESKE, SIDNE	$174.57	$174.57
08/19/2005	PAYMENT	SIDNE TESKE CHECK NUM: 5330	$-169.49	$0.00
07/21/2005	BILL	TESKE, SIDNE	$169.49	$169.49
01/13/2005	PAYMENT	@	$-84.10	$0.00
09/22/2004	PAYMENT	@	$-42.05	$84.10
08/02/2004	PAYMENT	@	$-42.07	$126.15
07/01/2004	BILL	TESKE, SIDNE @	$168.22	$168.22
03/01/2004	PAYMENT	@	$-41.09	$0.00
01/07/2004	PAYMENT	@	$-41.09	$41.09
10/09/2003	PAYMENT	@	$-41.09	$82.18
08/11/2003	PAYMENT	@	$-41.11	$123.27
07/01/2003	BILL	ABERCROMBIE, CHARLES G @	$164.38	$164.38