Tax Account 025-013-004

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Owners

VIEIRA, ANDREW ET AL
1074 HASKELL ST
RENO, NV 89509-2814

MERKER, ELIZABETH ET AL

Account Summary

Account ID	025-013-004
Account Type	Real Estate
Location	0 10TH ST/MONROE 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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%
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	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.60	$0.80	$24.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.02	$0.00	$19.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"ANDREW VIEIRA" ONLINE	$-18.74	$0.00
07/11/2025	BILL	VIEIRA, ANDREW ET AL	$18.74	$18.74
07/19/2024	PAYMENT	ANDY VIEIRA ONLINE	$-18.74	$0.00
07/10/2024	BILL	VIEIRA, ANDREW ET AL	$18.74	$18.74
01/17/2024	PAYMENT	EUGENE ZAREMSKI ONLINE	$-45.69	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$45.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$44.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$44.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$44.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$43.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$42.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$42.83
08/01/2023	INTEREST	Monthly Interest	$0.16	$42.08
07/12/2023	BILL	MOUNTAIN WEST VENTURES LLC	$18.74	$41.92
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.18
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.02
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$22.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MOUNTAIN WEST VENTURES LLC	$18.74	$18.74
08/13/2021	PAYMENT	MISHLER, R JAMES & BONNIE CHECK NUM: 3080	$-19.98	$0.00
07/14/2021	BILL	MISHLER, R JAMES & BONNIE L TR	$19.98	$19.98
07/28/2020	PAYMENT	MISHLER, R JAMES & BONNIE CHECK NUM: 3056	$-19.76	$0.00
07/15/2020	BILL	MISHLER, R JAMES & BONNIE L TR	$19.76	$19.76
08/21/2019	PAYMENT	MISHLER, R JAMES & BONNIE CHECK NUM: 3037	$-19.78	$0.00
08/21/2019	AMENDMENT	Adj to amount paid	$0.02	$19.78
07/10/2019	BILL	MISHLER, R JAMES & BONNIE L TR	$19.76	$19.76
07/26/2018	PAYMENT	MISHLER, R JAMES & BONNIE L CHECK NUM: 3009	$-18.80	$0.00
07/09/2018	BILL	MISHLER, R JAMES & BONNIE L TR	$18.80	$18.80
08/23/2017	PAYMENT	MISHLER, R. JAMES CREDIT: D BANK: OP INTERNET NUM: 094024	$-16.20	$0.00
07/07/2017	BILL	MISHLER, R JAMES & BONNIE L TR	$16.20	$16.20
07/25/2016	PAYMENT	MISHLER, R JAMES & BONNIE CHECK NUM: 2944	$-15.29	$0.00
07/08/2016	BILL	MISHLER, R JAMES & BONNIE L TR	$15.29	$15.29
07/24/2015	PAYMENT	MISHLER, R JAMES & BONNIE L CHECK NUM: 2910	$-14.38	$0.00
07/08/2015	BILL	MISHLER, R JAMES & BONNIE L TR	$14.38	$14.38
08/11/2014	PAYMENT	MISHLER, R JAMES & BONNIE L CHECK NUM: 2879	$-13.37	$0.00
07/10/2014	BILL	MISHLER, R JAMES & BONNIE L TR	$13.37	$13.37
08/01/2013	PAYMENT	MISHLER, R JAMES & BONNIE CHECK NUM: 2844	$-12.39	$0.00
07/16/2013	BILL	MISHLER, R JAMES & BONNIE L TR	$12.39	$12.39
07/19/2012	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2806	$-11.49	$0.00
07/10/2012	BILL	MISHLER, R JAMES & BONNIE L TR	$11.49	$11.49
07/28/2011	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2771	$-10.78	$0.00
07/14/2011	BILL	MISHLER, R JAMES & BONNIE L TR	$10.78	$10.78
08/16/2010	PAYMENT	R. JAMES MISHLER CREDIT: D BANK: OP INTERNET NUM: 030751	$-10.23	$0.00
07/14/2010	BILL	MISHLER, R JAMES & BONNIE L TR	$10.23	$10.23
09/21/2009	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2694	$-10.00	$0.00
09/21/2009	AMENDMENT	TO SMALL TO REFUND $.29 JLB	$0.29	$10.00
07/21/2009	BILL	MISHLER, R JAMES & BONNIE L TR	$9.71	$9.71
08/01/2008	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2645	$-9.02	$0.00
07/14/2008	BILL	MISHLER, R JAMES & BONNIE L TR	$9.02	$9.02
07/25/2007	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2585	$-9.02	$0.00
07/13/2007	BILL	MISHLER, R JAMES & BONNIE L TR	$9.02	$9.02
08/02/2006	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2525	$-9.01	$0.00
07/19/2006	BILL	MISHLER, R JAMES & BONNIE L TR	$9.01	$9.01
08/24/2005	PAYMENT	MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2450	$-9.00	$0.00
07/21/2005	BILL	MISHLER, R JAMES & BONNIE L TR	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MISHLER, R JAMES & BON @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MISHLER, R JAMES & BON @	$9.02	$9.02