Tax Account 034-017-007

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Owners

ROTTMAN, AUSTIN S TR
3301 S VIRGINIA ST
RENO, NV 89502-4516

(THE ASR 2024 TRUST 05212024)

Account Summary

Account ID	034-017-007
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-017-007

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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
08/05/2024	PAYMENT	ROTTMAN, AUSTIN S CHECK 1226	$-20.72	$0.00
07/10/2024	BILL	ROTTMAN, AUSTIN S TR	$20.72	$20.72
10/23/2023	PAYMENT	AUSTIN ROTTMAN CHECK OPCC	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	ROTTMAN, AUSTIN SCOTT	$20.72	$20.72
08/02/2022	PAYMENT	SCOTT, TOM J CHECK NUM: 3318	$-20.73	$0.00
07/12/2022	BILL	SCOTT, THOMAS JAMES	$20.73	$20.73
08/10/2021	PAYMENT	SCOTT, TOM J CHECK NUM: 3147	$-21.94	$0.00
07/14/2021	BILL	SCOTT, THOMAS JAMES	$21.94	$21.94
07/28/2020	PAYMENT	SCOTT, TOM J CHECK NUM: 3194	$-20.59	$0.00
07/15/2020	BILL	SCOTT, THOMAS JAMES	$20.59	$20.59
07/29/2019	PAYMENT	SCOTT, THOMAS JAMES CHECK NUM: 3170	$-19.64	$0.00
07/10/2019	BILL	SCOTT, THOMAS JAMES	$19.64	$19.64
07/17/2018	PAYMENT	SCOTT, THOMAS JAMES CREDIT: D BANK: OP INTERNET NUM: 93656G	$-18.71	$0.00
07/09/2018	BILL	SCOTT, THOMAS JAMES	$18.71	$18.71
07/31/2017	PAYMENT	SCOTT, TOM CHECK NUM: 702	$-17.14	$0.00
07/07/2017	BILL	SCOTT, THOMAS JAMES	$17.14	$17.14
07/20/2016	PAYMENT	SCOTT, TOM CHECK NUM: 497	$-16.73	$0.00
07/08/2016	BILL	SCOTT, THOMAS JAMES	$16.73	$16.73
07/22/2015	PAYMENT	SCOTT, TOM CHECK NUM: 455	$-14.82	$0.00
07/08/2015	BILL	SCOTT, THOMAS JAMES	$14.82	$14.82
07/24/2014	PAYMENT	MCKAIN, GORDON & MABLE J CHECK NUM: 1057	$-14.79	$0.00
07/10/2014	BILL	MCKAIN, GORDON & MABLE	$14.79	$14.79
07/31/2013	PAYMENT	MCKAIN, MABLE J & GORDON CHECK NUM: 944	$-12.78	$0.00
07/16/2013	BILL	MCKAIN, GORDON & MABLE	$12.78	$12.78
07/24/2012	PAYMENT	MCKAIN, GORDON & MABLE CHECK NUM: 829	$-11.84	$0.00
07/10/2012	BILL	MCKAIN, GORDON & MABLE	$11.84	$11.84
08/04/2011	PAYMENT	MCKAIN, GORDON & MABLE J CHECK NUM: 0348	$-11.11	$0.00
07/14/2011	BILL	MCKAIN, GORDON & MABLE	$11.11	$11.11
07/28/2010	PAYMENT	MCKAIN, GORDON & MABLE CHECK NUM: 0188	$-10.54	$0.00
07/14/2010	BILL	MCKAIN, GORDON & MABLE	$10.54	$10.54
08/05/2009	PAYMENT	MABLE OR GORDON MCKAIN CHECK NUM: 613	$-9.99	$0.00
07/21/2009	BILL	MCKAIN, GORDON & MABLE	$9.99	$9.99
07/23/2008	PAYMENT	MCKAIN, GORDON & MABLE CHECK NUM: 422	$-9.28	$0.00
07/14/2008	BILL	MCKAIN, GORDON & MABLE	$9.28	$9.28
07/18/2007	PAYMENT	MCKAIN, GORDON & MABLE CHECK NUM: 230	$-9.28	$0.00
07/13/2007	BILL	MCKAIN, GORDON & MABLE	$9.28	$9.28
08/09/2006	PAYMENT	MCKAIN, GORDON & MABLE CHECK NUM: 1910	$-9.27	$0.00
07/19/2006	BILL	MCKAIN, GORDON & MABLE	$9.27	$9.27
08/23/2005	PAYMENT	MABLE GORDON MCKAIN CHECK NUM: 1710	$-9.26	$0.00
07/21/2005	BILL	MCKAIN, GORDON & MABLE	$9.26	$9.26
07/21/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	MCKAIN, GORDON & MABLE @	$9.28	$9.28
07/31/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	MCKAIN, GORDON & MABLE @	$9.27	$9.27