Tax Account 025-031-003

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Owners

REUSCH, WALTER C & ANDREA R
7250 JEFFERSON AVE
ELKO, NV 89801-3064

Account Summary

Account ID	025-031-003
Account Type	Real Estate
Location	7250 JEFFERSON 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	2024/2025 REAL ESTATE TAXES
Original	$222.30
Total	$222.30
Paid	$222.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.77	$0.00	$55.77	$55.77	$0.00
2	10/07/2024	10/17/2024	Paid	$55.51	$0.00	$55.51	$55.51	$0.00
3	01/06/2025	01/16/2025	Paid	$55.51	$0.00	$55.51	$55.51	$0.00
4	03/03/2025	03/13/2025	Paid	$55.51	$0.00	$55.51	$55.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$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
10/04/2024	PAYMENT	REUSCH, WALTER C CARD	$-166.53	$0.00
08/15/2024	PAYMENT	REUSCH, ANDREA R CARD	$-55.77	$166.53
07/10/2024	BILL	REUSCH, WALTER C & ANDREA R	$222.30	$222.30
08/11/2023	PAYMENT	REUSCH, WALTER C & ANDREA R CHECK NUM: 1018	$-18.74	$0.00
07/12/2023	BILL	REUSCH, WALTER C & ANDREA R	$18.74	$18.74
08/12/2022	PAYMENT	REUSCH, WALTER C & ANDREA R CHECK NUM: 01007	$-18.74	$0.00
07/12/2022	BILL	REUSCH, WALTER C & ANDREA R	$18.74	$18.74
07/27/2021	PAYMENT	SCHULZ, BETTY L CHECK NUM: 2021	$-19.98	$0.00
07/14/2021	BILL	LEDFORD, WILLIAM GENE ET AL	$19.98	$19.98
07/27/2020	PAYMENT	SCHULZ, BETTY L CHECK NUM: 274	$-19.76	$0.00
07/15/2020	BILL	LEDFORD, WILLIAM GENE ET AL	$19.76	$19.76
08/20/2019	PAYMENT	SCHULTZ, BETTY L CHECK NUM: 208	$-19.76	$0.00
07/10/2019	BILL	LEDFORD, WILLIAM GENE ET AL	$19.76	$19.76
08/09/2018	PAYMENT	SCHULZ, BETTY CHECK NUM: 163	$-18.80	$0.00
07/09/2018	BILL	LEDFORD, WILLIAM GENE ET AL	$18.80	$18.80
07/19/2017	PAYMENT	SCHULZ, BETTY CHECK NUM: 1481	$-16.20	$0.00
07/07/2017	BILL	LEDFORD, WILLIAM GENE ET AL	$16.20	$16.20
07/21/2016	PAYMENT	SHULZ, BETTY CHECK NUM: 1298	$-15.29	$0.00
07/08/2016	BILL	LEDFORD, WILLIAM GENE ET AL	$15.29	$15.29
07/28/2015	PAYMENT	SCHULZ, BETTY CHECK NUM: 1207	$-14.38	$0.00
07/08/2015	BILL	LEDFORD, WILLIAM GENE ET AL	$14.38	$14.38
08/12/2014	PAYMENT	SCHULZ, BETTY CHECK NUM: 1030	$-13.37	$0.00
07/10/2014	BILL	LEDFORD, WILLIAM GENE ET AL	$13.37	$13.37
07/26/2013	PAYMENT	SCHULZ, BETTY L CHECK NUM: 105	$-12.39	$0.00
07/16/2013	BILL	LEDFORD, WILLIAM GENE ET AL	$12.39	$12.39
08/03/2012	PAYMENT	SHULZ, BETTY L CHECK NUM: 1626	$-11.51	$0.00
08/03/2012	AMENDMENT	OVERPAYMENT	$0.02	$11.51
07/10/2012	BILL	LEDFORD, WILLIAM GENE ET AL	$11.49	$11.49
08/10/2011	PAYMENT	SCHULTZ, BETTY CHECK NUM: 1458	$-10.78	$0.00
07/14/2011	BILL	LEDFORD, WILLIAM GENE ET AL	$10.78	$10.78
08/20/2010	PAYMENT	SCHULZ, BETTY L CHECK NUM: 1292	$-10.23	$0.00
07/14/2010	BILL	LEDFORD, WILLIAM GENE ET AL	$10.23	$10.23
08/27/2009	PAYMENT	BETTY L SCHULZ CHECK NUM: 1152	$-9.71	$0.00
07/21/2009	BILL	LEDFORD, WILLIAM GENE ET AL	$9.71	$9.71
08/12/2008	PAYMENT	BETTY SCHULZ CHECK NUM: 1005	$-9.02	$0.00
07/14/2008	BILL	LEDFORD, WILLIAM GENE ET AL	$9.02	$9.02
08/09/2007	PAYMENT	SHULZ, BETTY CHECK NUM: 0878	$-9.02	$0.00
07/13/2007	BILL	LEDFORD, WILLIAM GENE ET AL	$9.02	$9.02
08/08/2006	PAYMENT	BETTY SCHULZ CHECK NUM: 799	$-9.01	$0.00
07/19/2006	BILL	LEDFORD, WILLIAM GENE ET AL	$9.01	$9.01
08/02/2005	PAYMENT	BETTY BOLLINGER CHECK NUM: 0669	$-9.00	$0.00
07/21/2005	BILL	LEDFORD, WILLIAM GENEETAL	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LEDFORD, WILLIAM GENE @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LEDFORD, WILLIAM GENE @	$9.02	$9.02