Tax Account 032-021-020

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Owners

Account Summary

Account ID	032-021-020
Account Type	Real Estate
Location	0 WISCONSIN 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	$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	$5.24	$63.45	$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	$12.06	$66.87	$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
08/23/2024	PAYMENT	VARGAS, ANDREA CASH	$-58.20	$0.00
07/10/2024	BILL	VARGAS, GUSTAVO LARA	$58.20	$58.20
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-58.20	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$58.20	$58.20
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-63.45	$0.00
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	CHAMPAGNE INVESTMENT ENTERPRIS	$58.21	$58.21
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-61.91	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$61.91	$61.91
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$60.56	$60.56
08/08/2019	PAYMENT	MOLARI-KORGEL, RINA & SCOTT CHECK NUM: 5608	$-60.27	$0.00
07/10/2019	BILL	MOLARI, ANDREW ET AL	$60.27	$60.27
07/30/2018	PAYMENT	MOLARI, ANDREW ET AL CHECK NUM: 1017	$-60.05	$0.00
07/09/2018	BILL	MOLARI, ANDREW ET AL	$60.05	$60.05
07/20/2017	PAYMENT	MOLARI, ANDREW ET AL CHECK NUM: 1028	$-54.81	$0.00
07/07/2017	BILL	MOLARI, ANDREW ET AL	$54.81	$54.81
07/14/2016	PAYMENT	MOLARI-KORGEL, RINA CREDIT: D BANK: OP INTERNET NUM: 075113	$-54.78	$0.00
07/08/2016	BILL	MOLARI, ANDREW & NATALINA	$54.78	$54.78
08/07/2015	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 3092	$-53.81	$0.00
07/08/2015	BILL	MOLARI, ANDREW & NATALINA	$53.81	$53.81
03/30/2015	PAYMENT	MOLARI, ANDREW & NATALINA ETAL CHECK NUM: 3069	$-66.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$66.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.29	$63.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	MOLARI, ANDREW & NATALINA	$54.81	$54.81
08/19/2013	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 3054	$-53.81	$0.00
07/16/2013	BILL	MOLARI, ANDREW & NATALINA	$53.81	$53.81
07/18/2012	PAYMENT	MOLARI, RINA KORGEL & SCOTT CHECK NUM: 5508	$-53.81	$0.00
07/10/2012	BILL	MOLARI, ANDREW & NATALINA	$53.81	$53.81
08/25/2011	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 3009	$-53.81	$0.00
07/14/2011	BILL	MOLARI, ANDREW & NATALINA	$53.81	$53.81
03/28/2011	PAYMENT	RINA MOLARI-KORGEL CREDIT: D BANK: OP INTERNET NUM: 05103D	$-5.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.99
10/19/2010	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 2624	$-54.11	$4.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	MOLARI, ANDREW & NATALINA	$54.11	$54.11
08/25/2009	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 2603	$-54.11	$0.00
07/21/2009	BILL	MOLARI, ANDREW & NATALINA	$54.11	$54.11
07/30/2008	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 2557	$-54.11	$0.00
07/14/2008	BILL	MOLARI, ANDREW & NATALINA	$54.11	$54.11
08/03/2007	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 2466	$-54.11	$0.00
07/13/2007	BILL	MOLARI, ANDREW & NATALINA	$54.11	$54.11
09/01/2006	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 2416	$-54.09	$0.00
07/19/2006	BILL	MOLARI, ANDREW & NATALINA	$54.09	$54.09
08/29/2005	PAYMENT	MOLARI, ANDREW & NATALINA CHECK NUM: 2353	$-54.03	$0.00
07/21/2005	BILL	MOLARI, ANDREW & NATALINA	$54.03	$54.03
08/20/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MOLARI, ANDREW & NATAL @	$54.11	$54.11
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MOLARI, ANDREW & NATAL @	$72.13	$72.13