Tax Account 030-001-002

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Owners

EQUITY TRUST COMPANY CUSTODIAN
1 EQUITY WAY
WESTLAKE, OH 44145-1050

Account Summary

Account ID	030-001-002
Account Type	Real Estate
Location	0 LA VISTA DR
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	$58.47
Total	$58.47
Paid	$58.47
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	$58.47	$0.00	$0.00	$58.47	$58.47	$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	$59.46	$0.00	$0.00	$59.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.46	$0.00	$0.00	$59.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.47	$0.00	$0.00	$59.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$63.25	$0.00	$0.00	$63.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.88	$5.57	$0.00	$67.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.59	$5.54	$0.00	$67.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.37	$0.00	$0.00	$61.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.01	$2.24	$0.00	$58.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$55.98	$2.24	$0.00	$58.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$55.01	$0.00	$0.00	$55.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.61	$0.00	$0.00	$55.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	EQUITY TRUST COMPANY CHECK (LOCKBOX-LA) - 2391544	$-58.47	$0.00
07/11/2025	BILL	EQUITY TRUST COMPANY CUSTODIAN	$58.47	$58.47
08/06/2024	PAYMENT	EQUITY TRUST COMPANY CHECK 2201797	$-59.46	$0.00
07/10/2024	BILL	EQUITY TRUST COMPANY CUSTODIAN	$59.46	$59.46
08/09/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2003980	$-59.46	$0.00
07/12/2023	BILL	EQUITY TRUST COMPANY CUSTODIAN	$59.46	$59.46
07/28/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1790987	$-59.47	$0.00
07/12/2022	BILL	EQUITY TRUST COMPANY CUSTODIAN	$59.47	$59.47
08/23/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1584253	$-63.25	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$63.25	$63.25
11/30/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1422500	$-67.45	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.09	$67.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.48	$64.36
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$61.88	$61.88
11/04/2019	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1151208	$-67.13	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$67.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$64.05
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$61.59	$61.59
08/21/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 808956	$-61.37	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$61.37	$61.37
10/10/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 565480	$-58.25	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$58.25
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$56.01	$56.01
08/30/2016	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 251907	$-58.22	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$58.22
07/08/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$55.98	$55.98
08/12/2015	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 2388891	$-55.01	$0.00
07/08/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$55.01	$55.01
08/14/2014	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1955034	$-55.61	$0.00
07/10/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$55.61	$55.61
12/11/2013	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 1712217	$-55.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.53	$55.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$52.68
07/16/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$50.65	$50.65
08/10/2012	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1337407	$-46.93	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$46.93	$46.93
08/22/2011	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 851064	$-44.08	$0.00
07/14/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$44.08	$44.08
08/26/2010	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 726113	$-41.82	$0.00
07/14/2010	BILL	EQUITY TRUST COMPANY CUSTODIAN	$41.82	$41.82
04/20/2010	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 693199	$-48.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.78	$48.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.38	$45.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$43.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.59	$41.28
07/21/2009	BILL	EQUITY TRUST COMPANY CUSTODIAN	$39.69	$39.69
09/08/2008	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 546802	$-36.85	$0.00
07/14/2008	BILL	EQUITY TRUST COMPANY CUSTODIAN	$36.85	$36.85
08/06/2007	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 0474128	$-36.85	$0.00
07/13/2007	BILL	EQUITY TRUST COMPANY CUSTODIAN	$36.85	$36.85
08/16/2006	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 0413927	$-36.83	$0.00
07/19/2006	BILL	EQUITY TRUST COMPANY CUSTODIAN	$36.83	$36.83
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0334690	$-36.79	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.31	$36.79
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0334690	$36.79	$40.10
10/17/2005	VOID	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 0334690	$-36.79	$3.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$40.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$38.26
07/21/2005	BILL	EQUITY TRUST COMPANY CUSTODIAN	$36.79	$36.79
08/02/2004	PAYMENT	@	$-36.85	$0.00
07/01/2004	BILL	EQUITY TRUST COMPANY C @	$36.85	$36.85
08/19/2003	PAYMENT	@	$-36.84	$0.00
07/01/2003	BILL	EQUITY TRUST COMPANY C @	$36.84	$36.84