Tax Account 022-020-023

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Owners

KREISCHER, STEVE K TR
5024 STONE BAY AVE
LAS VEGAS, NV 89131-2655

Account Summary

Account ID	022-020-023
Account Type	Real Estate
Location	0 4TH ST TOBAR
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	$2.32
Total	$2.53
Paid	$2.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.09	$0.00	$2.32	$2.41	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.12	$0.00	$0.00	$0.12	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.51	$0.00	$2.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.58	$0.00	$3.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	"AGNES RENNIE" ONLINE	$-2.53	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	KREISCHER, STEVE K TR	$2.32	$2.32
08/26/2024	PAYMENT	KREISCHER, LUJZA CHECK 386	$-2.32	$0.00
07/10/2024	BILL	KREISCHER, STEVE K TR	$2.32	$2.32
10/12/2023	PAYMENT	KREISCHER, LUJZA SYS 306 ORIG: CHECK	$-2.32	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.09	$2.32
10/12/2023	ADJUSTMENT	KREISCHER, LUJZA CHECK 306 VOIDED PAYMENT: 844113. REASON: REMOVED PEN, TOO SMALL	$2.32	$2.41
09/18/2023	PAYMENT	KREISCHER, LUJZA CHECK 306	$-2.32	$0.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	KREISCHER, STEVE K TR	$2.32	$2.32
06/12/2023	PAYMENT	KREISCHER, LUJZA CHECK NUM: 5004	$-2.83	$0.00
06/12/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.02	$2.83
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.85
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	KREISCHER, STEVE K TR	$2.32	$2.32
08/11/2021	PAYMENT	KREISCHER, LUJZA CHECK NUM: 00998	$-2.52	$0.00
07/14/2021	BILL	KREISCHER, STEVE K TR	$2.52	$2.52
07/29/2020	PAYMENT	KREISCHER, LUJZA CHECK NUM: 983	$-5.56	$0.00
07/15/2020	BILL	KREISCHER, STEVE K TR	$2.49	$5.56
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	KREISCHER, STEVE K TR	$2.49	$2.49
09/07/2018	PAYMENT	KREISCHER, STEVE & LUJZA CHECK NUM: 851	$-2.48	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	KREISCHER, STEVE K TR	$2.48	$2.48
08/17/2017	PAYMENT	KREISCHER, STEVE &LUJZA CHECK NUM: 788	$-2.26	$0.00
07/07/2017	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/09/2016	PAYMENT	KREISCHER, STEVE K & LUJZA CHECK NUM: 723	$-2.26	$0.00
07/08/2016	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
07/28/2015	PAYMENT	KREISCHER, STEVE & LUJZA CHECK NUM: 658	$-2.26	$0.00
07/08/2015	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/06/2014	PAYMENT	KREISCHER, STEVE & LUJZA CHECK NUM: 575	$-2.26	$0.00
07/10/2014	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/19/2013	PAYMENT	KREISCHER, STEVE & LUJZA CHECK NUM: 355	$-2.26	$0.00
07/16/2013	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/30/2012	PAYMENT	KREISCHER, STEVE K TR CHECK NUM: 249	$-2.26	$0.00
07/10/2012	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 187	$-2.26	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$2.26
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 187	$2.26	$2.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.10
09/12/2011	VOID	KREISCHER, STEVE K TR CHECK NUM: 187	$-2.26	$0.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/31/2010	PAYMENT	KREISCHER, STEVE & LUJZA CHECK NUM: 153	$-2.26	$0.00
07/14/2010	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
09/16/2009	PAYMENT	KREISCHER, STEVE K TR CHECK NUM: 1006	$-2.26	$0.00
07/21/2009	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/05/2008	PAYMENT	KREISCHER, STEVE K TR CHECK NUM: 6108	$-2.26	$0.00
07/14/2008	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
07/31/2007	PAYMENT	KREISCHER, STEVE K TR CHECK NUM: 5609	$-2.26	$0.00
07/13/2007	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/18/2006	PAYMENT	KREISCHER, STEVE K TR CHECK NUM: 5348	$-2.26	$0.00
07/19/2006	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
09/09/2005	PAYMENT	KREISCHER, STEVE K TR CHECK NUM: 5612	$-2.26	$0.00
07/21/2005	BILL	KREISCHER, STEVE K TR	$2.26	$2.26
08/12/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	KREISCHER, STEVE K TR @	$2.26	$2.26
08/19/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	KREISCHER, STEVE K TR @	$2.26	$2.26