Tax Account 032-005-048

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Owners

MEHRING, ROGER SCOTT ET AL
699 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8746

Account Summary

Account ID	032-005-048
Account Type	Real Estate
Location	2905 LOUISIANA 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	2024/2025 REAL ESTATE TAXES
Original	$1,590.63
Total	$1,590.63
Paid	$1,590.63
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.99	$0.00	$366.99	$366.99	$0.00
2	10/07/2024	10/17/2024	Paid	$407.88	$0.00	$407.88	$407.88	$0.00
3	01/06/2025	01/16/2025	Paid	$407.88	$0.00	$407.88	$407.88	$0.00
4	03/03/2025	03/13/2025	Paid	$407.88	$0.00	$407.88	$407.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.88	$0.00	$1,362.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,323.25	$0.00	$1,323.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,356.57	$0.00	$1,356.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,316.44	$0.00	$1,316.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,117.02	$0.00	$1,117.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$988.20	$0.00	$988.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$959.42	$0.00	$959.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.45	$0.01	$958.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$563.62	$0.00	$563.62	$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
10/14/2024	PAYMENT	MEHRING, ROGER S CHECK 4416	$-124.08	$0.00
08/30/2024	PAYMENT	MEHRING, ROGER S SYS 4414 ORIG: CHECK	$-1,466.55	$124.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.08	$1,590.63
08/30/2024	ADJUSTMENT	MEHRING, ROGER S CHECK 4414 VOIDED PAYMENT: 915932. REASON: AMENDMENT TO RE 2025	$1,466.55	$1,466.55
07/26/2024	PAYMENT	MEHRING, ROGER S CHECK 4414	$-1,466.55	$0.00
07/10/2024	BILL	MEHRING, ROGER SCOTT ET AL	$1,466.55	$1,466.55
08/10/2023	PAYMENT	MEHRING, ROGER SCOTT ET AL CHECK NUM: 4392	$-1,362.88	$0.00
07/12/2023	BILL	MEHRING, ROGER SCOTT ET AL	$1,362.88	$1,362.88
08/02/2022	PAYMENT	MEHRING, ROGER S CHECK NUM: 4344	$-1,323.25	$0.00
07/12/2022	BILL	MEHRING, ROGER SCOTT ET AL	$1,323.25	$1,323.25
08/18/2021	PAYMENT	MEHRING, ROGER S & BONNIE A CHECK NUM: 1381	$-1,356.57	$0.00
07/14/2021	BILL	MEHRING, ROGER SCOTT ET AL	$1,356.57	$1,356.57
08/25/2020	PAYMENT	MEHRING, ROGER S, MEHRING, BON CHECK NUM: 1358, 4187	$-1,316.44	$0.00
07/15/2020	BILL	MEHRING, ROGER SCOTT ET AL	$1,316.44	$1,316.44
08/19/2019	PAYMENT	MEHRING, ROGER S CHECK NUM: 4116	$-1,277.82	$0.00
07/10/2019	BILL	MEHRING, ROGER SCOTT ET AL	$1,277.82	$1,277.82
07/26/2018	PAYMENT	MEHRING, BONNIE A CHECK NUM: 1282	$-1,117.02	$0.00
07/09/2018	BILL	MEHRING, ROGER SCOTT ET AL	$1,117.02	$1,117.02
08/16/2017	PAYMENT	MEHRING, ROGER S CHECK NUM: 3940	$-988.20	$0.00
07/07/2017	BILL	MEHRING, ROGER SCOTT ET AL	$988.20	$988.20
07/28/2016	PAYMENT	MEHRING, ROGER S CHECK NUM: 3860	$-959.42	$0.00
07/08/2016	BILL	MEHRING, ROGER SCOTT ET AL	$959.42	$959.42
09/16/2015	PAYMENT	MEHRING, ROGER S CHECK NUM: 3787	$-479.22	$0.00
09/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3778	$-239.62	$479.22
09/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3778	$239.62	$718.84
09/16/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$479.22
08/07/2015	VOID	MEHRING, ROGER S CHECK NUM: 3778	$-239.62	$479.21
08/07/2015	PAYMENT	MEHRING, BONNIE A CHECK NUM: 1151	$-239.62	$718.83
07/08/2015	BILL	MEHRING, ROGER SCOTT ET AL	$958.45	$958.45
07/24/2014	PAYMENT	MEHRING, ROGER S CHECK NUM: 3697	$-563.62	$0.00
07/10/2014	BILL	MEHRING, ROGER SCOTT ET AL	$563.62	$563.62
08/01/2013	PAYMENT	MEHRING, ROGER S CHECK NUM: 3619	$-406.49	$0.00
07/16/2013	BILL	MEHRING, ROGER SCOTT ET AL	$406.49	$406.49
08/10/2012	PAYMENT	MEHRING, ROGER S CHECK NUM: 3544	$-394.65	$0.00
07/10/2012	BILL	MEHRING, ROGER SCOTT ET AL	$394.65	$394.65
07/25/2011	PAYMENT	MEHRING, ROGER SCOTT ET AL CHECK NUM: 3464	$-194.03	$0.00
07/25/2011	PAYMENT	MEHRING, ROGER SCOTT ET AL CHECK NUM: 935	$-194.00	$194.03
07/14/2011	BILL	MEHRING, ROGER SCOTT ET AL	$388.03	$388.03
08/11/2010	PAYMENT	MEHRING, ROGER SCOTT ET AL CHECK NUM: 3374	$-406.45	$0.00
07/14/2010	BILL	MEHRING, ROGER SCOTT ET AL	$406.45	$406.45
10/23/2009	PAYMENT	MEHRING, ROGER SCOTT ET AL CHECK NUM: 3282	$-304.02	$0.00
08/26/2009	PAYMENT	MEHRING, ROGER S CHECK NUM: 3263	$-101.37	$304.02
07/21/2009	BILL	MEHRING, ROGER SCOTT ET AL	$405.39	$405.39
08/08/2008	PAYMENT	MEHRING, ROGER SCOTT ET AL CHECK NUM: 3176	$-186.37	$0.00
07/14/2008	BILL	MEHRING, ROGER SCOTT ET AL	$186.37	$186.37
08/17/2007	PAYMENT	ROGER S. MEHRING CHECK NUM: 3085	$-182.61	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$182.61	$182.61
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-180.92	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$180.92	$180.92
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-170.57	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$170.57	$170.57
01/03/2005	PAYMENT	@	$-85.16	$0.00
10/04/2004	PAYMENT	@	$-42.58	$85.16
08/13/2004	PAYMENT	@	$-42.58	$127.74
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$170.32	$170.32
12/22/2003	PAYMENT	@	$-82.68	$0.00
10/03/2003	PAYMENT	@	$-41.34	$82.68
07/30/2003	PAYMENT	@	$-41.37	$124.02
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$165.39	$165.39