Tax Account 032-002-016

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Account Summary

Account ID	032-002-016
Account Type	Real Estate
Location	2511 ANCHORAGE 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	$1,723.48
Total	$1,723.48
Paid	$1,723.48
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	$427.92	$0.00	$427.92	$427.92	$0.00
2	10/07/2024	10/17/2024	Paid	$431.84	$0.00	$431.84	$431.84	$0.00
3	01/06/2025	01/16/2025	Paid	$431.84	$0.00	$431.84	$431.84	$0.00
4	03/03/2025	03/13/2025	Paid	$431.88	$0.00	$431.88	$431.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.51	$2.61	$263.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$241.36	$26.30	$267.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
09/16/2024	PAYMENT	AQUINO, RAFAEL CARD	$-12.70	$0.00
08/30/2024	PAYMENT	AQUINO, RAFAEL SYS ORIG: CARD	$-1,710.78	$12.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.70	$1,723.48
08/30/2024	ADJUSTMENT	AQUINO, RAFAEL CARD VOIDED PAYMENT: 917084. REASON: AMENDMENT TO RE 2025	$1,710.78	$1,710.78
07/29/2024	PAYMENT	AQUINO, RAFAEL CARD	$-1,710.78	$0.00
07/10/2024	BILL	AQUINO, RAFAEL ELIAS	$1,710.78	$1,710.78
10/06/2023	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK 004017	$-263.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$263.12
07/12/2023	BILL	AM PEREZ RENTALS 2 LLC ET AL	$260.51	$260.51
05/18/2023	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3987	$-207.29	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$207.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.86	$200.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.03	$189.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.41	$183.40
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 217124	$-60.37	$180.99
07/12/2022	BILL	AM PEREZ RENTALS 2 LLC ET AL	$241.36	$241.36
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 795938	$-92.56	$0.00
07/14/2021	BILL	AM PEREZ RENTALS 2 LLC ET AL	$92.56	$92.56
07/31/2020	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3503	$-87.10	$0.00
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC ET AL	$87.10	$87.10
08/05/2019	PAYMENT	LIPPARELLI & ASSOCIATES PROFIT CHECK NUM: 3361	$-83.83	$0.00
07/10/2019	BILL	LIPPARELLI & ASSOCIATES PROFIT	$83.83	$83.83
08/03/2018	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-79.73	$0.00
07/09/2018	BILL	CORTEZ, CATALINA	$79.73	$79.73
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-72.74	$0.00
07/07/2017	BILL	CORTEZ, CATALINA	$72.74	$72.74
08/26/2016	PAYMENT	CORTEZ, CATALINA CASH	$-72.71	$0.00
07/08/2016	BILL	CORTEZ, CATALINA	$72.71	$72.71
07/29/2015	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-71.74	$0.00
07/08/2015	BILL	CORTEZ, CATALINA	$71.74	$71.74
07/28/2014	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 014072809010893	$-72.74	$0.00
07/10/2014	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.74	$72.74
07/25/2013	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 013072509009870	$-71.74	$0.00
07/16/2013	BILL	GELLERT, DEAN A & KERRY LOUIS	$71.74	$71.74
07/19/2012	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 012071909009839	$-71.74	$0.00
07/10/2012	BILL	GELLERT, DEAN A & KERRY LOUIS	$71.74	$71.74
07/21/2011	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 011072109008616	$-71.74	$0.00
07/14/2011	BILL	GELLERT, DEAN A & KERRY LOUIS	$71.74	$71.74
08/10/2010	PAYMENT	GELLERT KERRY CHECK BANK: WF INTERNET NUM: 009051892	$-72.15	$0.00
07/14/2010	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.15	$72.15
09/23/2009	PAYMENT	GELLERT, DEAN A & KERRY LOUIS CHECK NUM: 8416	$-72.15	$0.00
07/21/2009	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.15	$72.15
08/12/2008	PAYMENT	GELLERT, DEAN A & KERRY LOUIS CHECK NUM: 843736	$-72.15	$0.00
07/14/2008	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.15	$72.15
08/29/2007	PAYMENT	GELLERT, DEAN A & KERRY LOUIS CHECK NUM: 1952	$-72.15	$0.00
07/13/2007	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.15	$72.15
09/07/2006	PAYMENT	GELLERT, DEAN A & KERRY LOUIS CHECK NUM: 21030	$-72.12	$0.00
07/19/2006	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.12	$72.12
08/29/2005	PAYMENT	GELLERT, DEAN A & KERRY LOUIS CHECK NUM: 909948465	$-72.04	$0.00
07/21/2005	BILL	GELLERT, DEAN A & KERRY LOUIS	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GELLERT, DEAN A & KERR @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GELLERT, DEAN A & KERR @	$72.13	$72.13