Tax Account 032-002-021

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Account Summary

Account ID	032-002-021
Account Type	Real Estate
Location	2507 ANCHORAGE ST
Balance	$298.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $298.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.50
Total	$590.50
Paid	$292.05
Balance	$298.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$142.83	$0.00	$142.83	$142.83	$0.00
2	10/07/2024	10/17/2024	Paid	$149.22	$0.00	$149.22	$149.22	$0.00
3	01/06/2025	01/16/2025	Due	$149.22	$0.00	$149.22	$0.00	$149.22	Pay $149.22 Now
4	03/03/2025	03/13/2025	Due	$149.23	$0.00	$149.23	$0.00	$298.45	Pay $298.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.63	$2.35	$236.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$217.40	$24.38	$241.78	$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	1.00	.98	.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
10/14/2024	PAYMENT	GUILD MORTGAGE CHECK AUB-2309486	$-149.22	$298.45
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA SYS 127669 ORIG: CHECK	$-142.83	$447.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.32	$590.50
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127669 VOIDED PAYMENT: 918390. REASON: AMENDMENT TO RE 2025	$142.83	$570.18
07/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127669	$-142.83	$427.35
07/10/2024	BILL	AM PEREZ RENTALS 2 LLC ET AL	$570.18	$570.18
10/06/2023	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK 004017	$-236.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$236.98
07/12/2023	BILL	AM PEREZ RENTALS 2 LLC ET AL	$234.63	$234.63
05/18/2023	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3987	$-187.40	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$187.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.78	$180.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.43	$170.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.17	$165.19
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 217124	$-54.38	$163.02
07/12/2022	BILL	AM PEREZ RENTALS 2 LLC ET AL	$217.40	$217.40
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 795971	$-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: 014072809010892	$-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: 013072509009868	$-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: 012071909009840	$-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: 011072109008617	$-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: 009051893	$-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: 8417	$-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: 843737	$-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: 1953	$-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: 1031	$-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