Tax Account 025-041-005

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Owners

LINDSAY, DAVID R & PATRICIA J
7272 15TH ST
ELKO, NV 89801-5535

778572

Account Summary

Account ID	025-041-005
Account Type	Real Estate
Location	7272 15TH ST
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $20.43 (the current balance). 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	$0.00
Balance	$20.43
Due	$20.43
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$20.43

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	$0.75	$0.00	$19.49	$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	$4.74	$0.00	$24.72	$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
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	LINDSAY, DAVID R & PATRICIA J	$18.74	$18.74
07/18/2024	PAYMENT	LINDSAY, DAVID CASH	$-18.74	$0.00
07/10/2024	BILL	LINDSAY, DAVID R & PATRICIA J	$18.74	$18.74
09/21/2023	PAYMENT	LINDSAY, DAVID R CASH	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	LINDSAY, DAVID R & PATRICIA J	$18.74	$18.74
07/29/2022	PAYMENT	LINDSAY, DAVID CASH	$-43.46	$0.00
07/12/2022	BILL	LINDSAY, DAVID R & PATRICIA J	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	LINDSAY, DAVID R & PATRICIA J	$19.98	$19.98
08/14/2020	PAYMENT	BARRY STANGLINE CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	LINDSAY, DAVID R & PATRICIA J	$19.76	$19.76
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-19.76	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$19.76	$19.76
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56857	$-18.80	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$18.80	$18.80
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-16.20	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$16.20	$16.20
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-15.29	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$15.29	$15.29
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-14.38	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$14.38	$14.38
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.37	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.37	$13.37
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-12.39	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$12.39	$12.39
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-11.49	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.49	$11.49
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-10.78	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$10.78	$10.78
08/31/2010	PAYMENT	SIEBER, GARY LEE & KAREN ANN CHECK NUM: 1014	$-10.23	$0.00
07/14/2010	BILL	SIEBER, GARY LEE & KAREN ANN	$10.23	$10.23
08/03/2009	PAYMENT	SIEBER, GARY LEE & KAREN ANN CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	SIEBER, GARY LEE & KAREN ANN	$9.71	$9.71
08/25/2008	PAYMENT	SIEBER, GARY LEE CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SIEBER, GARY LEE & KAREN ANN	$9.02	$9.02
08/14/2007	PAYMENT	SIEBER, GARY LEE & KAREN ANN CHECK NUM: 3529	$-9.02	$0.00
07/13/2007	BILL	SIEBER, GARY LEE & KAREN ANN	$9.02	$9.02
04/18/2007	PAYMENT	JEFF REESE CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00