Tax Account 032-016-015

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Owners

Account Summary

Account ID	032-016-015
Account Type	Real Estate
Location	0 UTAH AVE NORTH
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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$12.80	$71.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
07/22/2024	PAYMENT	LOW, DENNIS E C & DAWN K CHECK 1164	$-58.20	$0.00
07/10/2024	BILL	UGAWA, TAKAMI & NATSUYO	$58.20	$58.20
08/02/2023	PAYMENT	SUGAWA, NATSUYO & GAIL O LEE CHECK NUM: 0354	$-58.20	$0.00
07/12/2023	BILL	SUGAWA, TAKAMI & NATSUYU	$58.20	$58.20
04/11/2023	PAYMENT	SUGAWA, NATSUYO & LEE, GAIL O CHECK NUM: 352	$-71.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	SUGAWA, TAKAMI & NATSUYU	$58.21	$58.21
08/23/2021	PAYMENT	SUGAWA, NATSUYU & LEE, GAIL O CHECK NUM: 324	$-61.91	$0.00
07/14/2021	BILL	SUGAWA, TAKAMI & NATSUYU	$61.91	$61.91
08/19/2020	PAYMENT	SUGAWA, NATSUYO & LEE, GAIL O CHECK NUM: 308	$-60.56	$0.00
07/15/2020	BILL	SUGAWA, TAKAMI & NATSUYU	$60.56	$60.56
08/19/2019	PAYMENT	SUGAWA, NATSUYO & GAIL O LEE CHECK NUM: 287	$-60.27	$0.00
07/10/2019	BILL	SUGAWA, TAKAMI & NATSUYU	$60.27	$60.27
08/09/2018	PAYMENT	SUGAWA, NATSUYO & LEE, GAIL O CHECK NUM: 274	$-60.05	$0.00
07/09/2018	BILL	SUGAWA, TAKAMI & NATSUYU	$60.05	$60.05
08/14/2017	PAYMENT	SUGAWA, NATSUYO & LEE, GAIL O CHECK NUM: 256	$-54.81	$0.00
07/07/2017	BILL	SUGAWA, TAKAMI & NATSUYU	$54.81	$54.81
08/04/2016	PAYMENT	SUGAWA, NATSUYO & GAIL O LEE CHECK NUM: 242	$-54.78	$0.00
07/08/2016	BILL	SUGAWA, TAKAMI & NATSUYU	$54.78	$54.78
08/19/2015	PAYMENT	SUGAWA, NATSUYO & GAIL O LEE CHECK NUM: 228	$-53.81	$0.00
07/08/2015	BILL	SUGAWA, TAKAMI & NATSUYU	$53.81	$53.81
08/25/2014	PAYMENT	SUGAWA, NATSUYU & GAIL O LEE CHECK NUM: 200	$-54.81	$0.00
07/10/2014	BILL	SUGAWA, TAKAMI & NATSUYU	$54.81	$54.81
08/28/2013	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 168	$-53.81	$0.00
07/16/2013	BILL	SUGAWA, TAKAMI & NATSUYU	$53.81	$53.81
08/13/2012	PAYMENT	SUGAWA, NATSUYO & LEE, GAIL O CHECK NUM: 0125	$-53.81	$0.00
07/10/2012	BILL	SUGAWA, TAKAMI & NATSUYU	$53.81	$53.81
08/26/2011	PAYMENT	SUGAWA, NATSUYO & LEE, GAIL O CHECK NUM: 885	$-53.81	$0.00
07/14/2011	BILL	SUGAWA, TAKAMI & NATSUYU	$53.81	$53.81
08/13/2010	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 805	$-54.11	$0.00
07/14/2010	BILL	SUGAWA, TAKAMI & NATSUYU	$54.11	$54.11
10/23/2009	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 670	$-54.11	$0.00
10/23/2009	AMENDMENT	w/o 2.16 penlty	$-2.16	$54.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	SUGAWA, TAKAMI & NATSUYU	$54.11	$54.11
09/08/2008	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 648	$-72.15	$0.00
07/14/2008	BILL	SUGAWA, TAKAMI & NATSUYU	$72.15	$72.15
08/07/2007	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 548	$-72.15	$0.00
07/13/2007	BILL	SUGAWA, TAKAMI & NATSUYU	$72.15	$72.15
08/22/2006	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 465	$-72.12	$0.00
07/19/2006	BILL	SUGAWA, TAKAMI & NATSUYU	$72.12	$72.12
08/26/2005	PAYMENT	SUGAWA, TAKAMI & NATSUYU CHECK NUM: 381	$-72.04	$0.00
07/21/2005	BILL	SUGAWA, TAKAMI & NATSUYU	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SUGAWA, TAKAMI & NATSU @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SUGAWA, TAKAMI & NATSU @	$72.13	$72.13