Tax Account 030-006-008

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Owners

MAINGUY, MICHAEL
821 WATER ST
ELKO, NV 89801-4245

811849

Account Summary

Account ID	030-006-008
Account Type	Real Estate
Location	0 8TH ST
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	$30.95
Total	$32.19
Paid	$32.19
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	$30.95	$1.24	$30.95	$32.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/08/2024	PAYMENT	MAINGUY, MICHAEL CASH	$-32.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	MAINGUY, MICHAEL	$30.95	$30.95
08/10/2023	PAYMENT	MAINGUY, MICHAEL CASH	$-30.95	$0.00
07/12/2023	BILL	MAINGUY, MICHAEL	$30.95	$30.95
08/10/2022	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2869	$-30.96	$0.00
07/12/2022	BILL	MORIDI, KAMBIZ TR	$30.96	$30.96
08/23/2021	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 02827	$-32.85	$0.00
07/14/2021	BILL	MORIDI, KAMBIZ TR	$32.85	$32.85
08/14/2020	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2785	$-31.83	$0.00
07/15/2020	BILL	MORIDI, KAMBIZ TR	$31.83	$31.83
08/27/2019	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2840	$-31.54	$0.00
07/10/2019	BILL	MORIDI, KAMBIZ TR	$31.54	$31.54
08/17/2018	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2741	$-31.42	$0.00
07/09/2018	BILL	MORIDI, KAMBIZ TR	$31.42	$31.42
08/14/2017	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2670	$-28.72	$0.00
07/07/2017	BILL	MORIDI, KAMBIZ TR	$28.72	$28.72
08/10/2016	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2595	$-28.69	$0.00
07/08/2016	BILL	MORIDI, KAMBIZ TR	$28.69	$28.69
08/14/2015	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2562	$-27.72	$0.00
07/08/2015	BILL	MORIDI, KAMBIZ TR	$27.72	$27.72
08/19/2014	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2489	$-28.48	$0.00
07/10/2014	BILL	MORIDI, KAMBIZ TR	$28.48	$28.48
08/19/2013	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2368	$-25.49	$0.00
07/16/2013	BILL	MORIDI, KAMBIZ TR	$25.49	$25.49
08/13/2012	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2238	$-23.63	$0.00
07/10/2012	BILL	MORIDI, KAMBIZ TR	$23.63	$23.63
08/17/2011	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 2018	$-22.19	$0.00
07/14/2011	BILL	MORIDI, KAMBIZ TR	$22.19	$22.19
08/25/2010	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 1811	$-21.05	$0.00
07/14/2010	BILL	MORIDI, KAMBIZ TR	$21.05	$21.05
08/04/2009	PAYMENT	MORIDI, KAMBIZ TR CHECK NUM: 1608	$-19.98	$0.00
07/21/2009	BILL	MORIDI, KAMBIZ TR	$19.98	$19.98
07/29/2008	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 1364	$-18.55	$0.00
07/14/2008	BILL	MORIDI, KAMBIZ	$18.55	$18.55
07/27/2007	PAYMENT	MORIDI, KAMBIZ CHECK	$-18.56	$0.00
07/27/2007	AMENDMENT	INCLUDED 1 CENT EXTRA	$0.01	$18.56
07/13/2007	BILL	MORIDI, KAMBIZ	$18.55	$18.55
04/18/2007	PAYMENT	KAMBIZ MORIDI CASH	$-22.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$22.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$21.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	ELKO CO TREAS TR	$18.55	$18.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00