Tax Account 032-005-053

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Owners

MOUNTAIN WEST VENTURES LLC
PO BOX 400832
LAS VEGAS, NV 89140-0832

798673

Account Summary

Account ID	032-005-053
Account Type	Real Estate
Location	2906 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	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$124.03
Paid	$124.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$1.24	$0.00	$30.96	$32.20	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$1.17	$0.00	$124.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$23.16	$3.60	$134.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$0.00	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$3.70	$0.00	$96.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$0.00	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$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
10/07/2025	PAYMENT	STANFILL, ANGELA G CARD	$-124.03	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$124.03
07/11/2025	BILL	MOUNTAIN WEST VENTURES LLC	$122.79	$122.79
10/15/2024	PAYMENT	WONG, ANGELA CASH	$-259.39	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.90	$259.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.90	$258.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$257.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$249.94
07/10/2024	BILL	MOUNTAIN WEST VENTURES LLC	$116.13	$248.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$132.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$131.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$130.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$123.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$116.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	MOUNTAIN WEST VENTURES LLC	$107.68	$107.68
09/06/2022	PAYMENT	ZAREMSKI, EUGENE CREDIT: D BANK: OP INTERNET NUM: 11209Z	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	MOUNTAIN WEST VENTURES LLC	$99.85	$99.85
09/10/2021	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2432	$-3.70	$0.00
08/30/2021	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2431	$-92.56	$3.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	OLSON, MARJORIE T	$92.56	$92.56
09/11/2020	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2414	$-3.48	$0.00
08/31/2020	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2413	$-87.10	$3.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	OLSON, MARJORIE T	$87.10	$87.10
08/13/2019	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2482	$-83.83	$0.00
07/10/2019	BILL	OLSON, MARJORIE T	$83.83	$83.83
08/23/2018	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2452	$-79.73	$0.00
07/09/2018	BILL	OLSON, MARJORIE T	$79.73	$79.73
08/08/2017	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2396	$-72.74	$0.00
07/07/2017	BILL	OLSON, MARJORIE T	$72.74	$72.74
08/04/2016	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2360	$-72.71	$0.00
07/08/2016	BILL	OLSON, MARJORIE T	$72.71	$72.71
07/30/2015	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2263	$-71.74	$0.00
07/08/2015	BILL	OLSON, MARJORIE T	$71.74	$71.74
07/31/2014	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2200	$-72.74	$0.00
07/10/2014	BILL	OLSON, MARJORIE T	$72.74	$72.74
08/12/2013	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2160	$-71.74	$0.00
07/16/2013	BILL	OLSON, MARJORIE T	$71.74	$71.74
07/25/2012	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2134	$-71.74	$0.00
07/10/2012	BILL	OLSON, MARJORIE T	$71.74	$71.74
08/26/2011	PAYMENT	OLSON, MARJORIE T CHECK NUM: 1968	$-71.74	$0.00
07/14/2011	BILL	OLSON, MARJORIE T	$71.74	$71.74
08/31/2010	PAYMENT	OLSON, MARJORIE T CHECK NUM: 2049	$-72.15	$0.00
07/14/2010	BILL	OLSON, MARJORIE T	$72.15	$72.15
08/05/2009	PAYMENT	OLSON, MARJORIE T CHECK NUM: 1918	$-72.15	$0.00
07/21/2009	BILL	OLSON, MARJORIE T	$72.15	$72.15
07/30/2008	PAYMENT	OLSON, MARJORIE T CHECK NUM: 1802	$-72.15	$0.00
07/14/2008	BILL	OLSON, MARJORIE T	$72.15	$72.15
08/03/2007	PAYMENT	OLSON, MARJORIE T CHECK NUM: 1644	$-72.15	$0.00
07/13/2007	BILL	OLSON, MARJORIE T	$72.15	$72.15
08/02/2006	PAYMENT	TAKATA, BERTHA CHECK NUM: 1478	$-72.12	$0.00
07/19/2006	BILL	TAKATA, BERTHA	$72.12	$72.12
08/22/2005	PAYMENT	TAKATA, BERTHA CHECK NUM: 1378	$-72.04	$0.00
07/21/2005	BILL	TAKATA, BERTHA	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TAKATA, BERTHA @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TAKATA, BERTHA @	$72.13	$72.13