Tax Account 032-005-015

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Owners

IMMENSCHUH, KENT LAWRENCE
PO BOX 1105
ELKO, NV 89803-1105

Account Summary

Account ID	032-005-015
Account Type	Real Estate
Location	2706 INDIANA AVE
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	$734.41
Total	$741.77
Paid	$741.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$183.88	$7.36	$0.00	$183.88	$191.24	$0.00
2	10/06/2025	10/16/2025	Paid	$183.51	$0.00	$0.00	$183.51	$183.51	$0.00
3	01/05/2026	01/15/2026	Paid	$183.51	$0.00	$0.00	$183.51	$183.51	$0.00
4	03/02/2026	03/12/2026	Paid	$183.51	$0.00	$0.00	$183.51	$183.51	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$714.04	$5.31	$0.00	$719.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$562.04	$0.00	$0.00	$562.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$545.74	$0.00	$0.00	$545.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$529.87	$0.00	$0.00	$529.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$513.82	$77.08	$0.00	$590.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$498.59	$39.90	$0.00	$538.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$421.91	$63.29	$0.00	$485.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.33	$22.87	$0.00	$396.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.46	$16.54	$0.00	$379.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$350.95	$0.00	$0.00	$350.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$341.74	$3.42	$0.00	$345.16	$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
09/25/2025	PAYMENT	IMMENSCHUH, LAWRENCE K CARD	$-741.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.36	$741.77
07/11/2025	BILL	IMMENSCHUH, KENT LAWRENCE	$734.41	$734.41
04/30/2025	PAYMENT	IMMENSCHUH, KENT CASH	$-88.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$88.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$86.07
08/30/2024	PAYMENT	IMMENSCHUH, LAWRENCE K SYS ORIG: CARD	$-631.28	$82.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.76	$714.04
08/30/2024	ADJUSTMENT	IMMENSCHUH, LAWRENCE K CARD VOIDED PAYMENT: 945985. REASON: AMENDMENT TO RE 2025	$631.28	$631.28
08/22/2024	PAYMENT	IMMENSCHUH, LAWRENCE K CARD	$-631.28	$0.00
07/10/2024	BILL	IMMENSCHUH, KENT LAWRENCE	$631.28	$631.28
08/25/2023	PAYMENT	IMMENSCHUH, KENT CREDIT: D	$-562.04	$0.00
07/12/2023	BILL	IMMENSCHUH, KENT LAWRENCE	$562.04	$562.04
08/04/2022	PAYMENT	IMMENSCHUH, KENT LAWRENCE CASH	$-545.74	$0.00
07/12/2022	BILL	IMMENSCHUH, KENT LAWRENCE	$545.74	$545.74
07/29/2021	PAYMENT	IMMENSCHUH, KENT LAWRENCE CREDIT: D	$-529.87	$0.00
07/14/2021	BILL	IMMENSCHUH, KENT LAWRENCE	$529.87	$529.87
05/03/2021	PAYMENT	IMMENSCHUH, KENT LAWRENCE CASH	$-590.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.97	$590.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.12	$554.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.85	$531.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.14	$518.96
07/15/2020	BILL	IMMENSCHUH, KENT LAWRENCE	$513.82	$513.82
03/02/2020	PAYMENT	IMMENSCHUH KENT CASH	$-538.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$538.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.44	$538.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.47	$516.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.99	$503.58
07/10/2019	BILL	IMMENSCHUH, KENT LAWRENCE	$498.59	$498.59
04/30/2019	PAYMENT	IMMENSCHUH, KENT LAWRENCE CASH	$-485.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.53	$485.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.99	$455.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.55	$436.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$426.13
07/09/2018	BILL	IMMENSCHUH, KENT LAWRENCE	$421.91	$421.91
06/15/2018	PAYMENT	IMMENSCHUH, LAWRENCE K & ETAL CHECK NUM: 144	$-7.00	$0.00
06/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.05	$7.05
05/24/2018	PAYMENT	IMMENSCHUH, LAWRENCE & ET AL CHECK NUM: 142	$-202.58	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$209.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.20	$202.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.67	$191.38
08/25/2017	PAYMENT	IMMENSCHUH, LAWRENCE K & GWEN CHECK NUM: 139	$-194.01	$186.71
08/01/2017	INTEREST	Monthly Interest	$0.05	$380.72
07/07/2017	BILL	IMMENSCHUH, KENT LAWRENCE	$373.33	$380.67
07/03/2017	INTEREST	Monthly Interest	$0.05	$7.34
06/19/2017	PAYMENT	IMMENSCHUH, LAWRENCE K ET AL CHECK NUM: 138	$-99.76	$7.29
06/01/2017	INTEREST	Monthly Interest	$0.79	$107.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$106.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$99.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$94.54
01/09/2017	PAYMENT	IMMENSCHUH, LAWRENCE K & BROUW CHECK NUM: 134	$-90.61	$94.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$185.00
09/09/2016	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: MO	$-181.24	$184.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.63	$366.09
07/08/2016	BILL	IMMENSCHUH, KENT LAWRENCE	$362.46	$362.46
08/24/2015	PAYMENT	IMMENSCHUH, LAWRENCE K & GWEN CHECK NUM: 171	$-350.95	$0.00
07/08/2015	BILL	IMMENSCHUH, KENT LAWRENCE	$350.95	$350.95
10/21/2014	PAYMENT	IMMENSCHUH, LAWRENCE K ET AL CHECK NUM: 0210	$-3.42	$0.00
10/08/2014	PAYMENT	IMMENSCHUH, LAWRENCE K ET AL CHECK NUM: 0205	$-341.74	$3.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$345.16
07/10/2014	BILL	IMMENSCHUH, KENT LAWRENCE	$341.74	$341.74
01/23/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/27/2013	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: 130	$-330.81	$0.01
07/16/2013	BILL	IMMENSCHUH, KENT LAWRENCE	$330.82	$330.82
08/17/2012	PAYMENT	IMMENSCHUH,LAWRENCE/BROUWER,GW CHECK NUM: 302	$-338.99	$0.00
07/10/2012	BILL	IMMENSCHUH, KENT LAWRENCE	$338.99	$338.99
08/23/2011	PAYMENT	IMMENSCHUH, LAWRENCE & BROUWER CHECK NUM: 153	$-334.82	$0.00
07/14/2011	BILL	IMMENSCHUH, KENT LAWRENCE	$334.82	$334.82
08/27/2010	PAYMENT	IMMENSCHUH, LAWRENCE & GWEN CHECK NUM: 135	$-352.96	$0.00
07/14/2010	BILL	IMMENSCHUH, KENT LAWRENCE	$352.96	$352.96
01/08/2010	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: 127	$-175.20	$0.00
10/16/2009	PAYMENT	IMMENSCHUH,LAWRENCE CHECK NUM: 121	$-87.60	$175.20
10/12/2009	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: 120	$-87.61	$262.80
10/09/2009	AMENDMENT	w/o 3.50 penlty	$-3.50	$350.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.50	$353.91
07/21/2009	BILL	IMMENSCHUH, KENT LAWRENCE	$350.41	$350.41
08/05/2008	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: 1002	$-340.19	$0.00
07/14/2008	BILL	IMMENSCHUH, KENT LAWRENCE	$340.19	$340.19
03/28/2008	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: MO	$-12.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.46	$12.02
11/06/2007	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: MO	$-330.27	$11.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.26	$341.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.30	$333.57
07/13/2007	BILL	IMMENSCHUH, KENT LAWRENCE	$330.27	$330.27
11/21/2006	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: 795	$-240.48	$0.00
11/21/2006	AMENDMENT	w/o penalty	$-3.21	$240.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$243.69
09/14/2006	PAYMENT	IMMENSCHUH, LAWRENCE CHECK NUM: 756	$-80.16	$240.48
07/19/2006	BILL	IMMENSCHUH, KENT LAWRENCE	$320.64	$320.64
09/14/2005	PAYMENT	IMMENSCHUH, KENT LAWRENCE CHECK NUM: MO	$-311.30	$0.00
07/21/2005	BILL	IMMENSCHUH, KENT LAWRENCE	$311.30	$311.30
09/21/2004	PAYMENT	@	$-310.75	$0.00
07/01/2004	BILL	IMMENSCHUH, KENT LAWRE @	$310.75	$310.75
10/21/2003	PAYMENT	@	$-252.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.53	$252.24
07/01/2003	BILL	IMMENSCHUH, KENT LAWRE @	$243.71	$243.71