Tax Account 025-023-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NORTH STAR CONSULTING LLC
10810 N TATUM BLVD STE 102-641
PHOENIX, AZ 85028-6055

Account Summary

Account ID	025-023-002
Account Type	Real Estate
Location	0 VAN BUREN 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	$20.43
Paid	$20.43
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	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.94	$0.00	$0.00	$0.94	$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	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$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	$0.00	$0.00	$19.76	$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
12/09/2025	PAYMENT	"JAMES KENNEY" ONLINE	$-20.43	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	NORTH STAR CONSULTING LLC	$18.74	$18.74
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ZAMPKO, JOE & MEGAN	$18.74	$18.74
03/22/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ZAMPKO, JOE & MEGAN	$18.74	$18.74
08/03/2022	PAYMENT	VENTURE GAINED INVESTMENTS LLC CHECK NUM: 1029	$-18.74	$0.00
07/12/2022	BILL	ZAMPKO, JOE & MEGAN	$18.74	$18.74
08/18/2021	PAYMENT	ZAMPKO, JOSEPH CHECK NUM: 1009	$-19.98	$0.00
07/14/2021	BILL	ZAMPKO, JOE & MEGAN	$19.98	$19.98
07/30/2020	PAYMENT	ZAMPKO, JOSEPH & MEGAN R CHECK NUM: 05161	$-19.76	$0.00
07/15/2020	BILL	ZAMPKO, JOE & MEGAN	$19.76	$19.76
07/30/2019	PAYMENT	ZAMPKO, JOSEPH & MEGAN CHECK NUM: 5059	$-19.76	$0.00
07/10/2019	BILL	ZAMPKO, JOE & MEGAN	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
07/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C	$-15.29	$0.00
07/08/2016	BILL	LAND SALES LLC	$15.29	$15.29
08/28/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/20/2015	PAYMENT	LONGO, LEONARD CHECK NUM: 2257	$-14.36	$0.02
07/08/2015	BILL	LONGO, LEONARD	$14.38	$14.38
08/27/2014	PAYMENT	LONGO, LEONARD CHECK NUM: 2276	$-13.37	$0.00
07/10/2014	BILL	LONGO, LEONARD	$13.37	$13.37
08/30/2013	PAYMENT	LONGO, LEONARD CHECK NUM: 2112	$-12.39	$0.00
07/16/2013	BILL	LONGO, LEONARD	$12.39	$12.39
07/25/2012	PAYMENT	LONGO, LEONARD CHECK NUM: 2080	$-11.49	$0.00
07/10/2012	BILL	LONGO, LEONARD	$11.49	$11.49
11/14/2011	PAYMENT	LONGO, LEONARD CREDIT: D BANK: OP INTERNET NUM: 125870	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	LONGO, LEONARD	$10.78	$10.78
08/26/2010	PAYMENT	LONGO, LEONARD CHECK NUM: 1817	$-10.23	$0.00
07/14/2010	BILL	LONGO, LEONARD	$10.23	$10.23
08/11/2009	PAYMENT	LONGO, LEONARD CHECK NUM: 1632	$-9.71	$0.00
07/21/2009	BILL	LONGO, LEONARD	$9.71	$9.71
08/04/2008	PAYMENT	LONGO, LEONARD CHECK NUM: 1554	$-9.02	$0.00
07/14/2008	BILL	LONGO, LEONARD	$9.02	$9.02
09/06/2007	PAYMENT	LONGO, LEONARD CHECK NUM: 1356	$-9.02	$0.00
07/13/2007	BILL	LONGO, LEONARD	$9.02	$9.02
09/12/2006	PAYMENT	LONGO, LEONARD CHECK NUM: 1206	$-9.01	$0.00
07/19/2006	BILL	LONGO, LEONARD	$9.01	$9.01
09/01/2005	PAYMENT	LONGO, LEONARD CHECK NUM: 1172	$-9.00	$0.00
07/21/2005	BILL	LONGO, LEONARD	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZARZAR, INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00