Tax Account 034-023-006

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Owners

SULAHRIA, M BASHIR & JULIE C TR
1395 SIOUX TRL
RENO, NV 89521-9016

(SULAHRIA FAMILY TRUST)679140

Account Summary

Account ID	034-023-006
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-023-006

Account Type

Real Estate

Location

0 9TH 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	$0.00	$20.72	$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	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/21/2024	PAYMENT	SULAHRIA, JULIE CHECK 11390736	$-20.72	$0.00
07/10/2024	BILL	SULAHRIA, M BASHIR & JULIE C TR	$20.72	$20.72
08/23/2023	PAYMENT	SULAHRIA, JULIE CHECK NUM: 0057515371	$-20.72	$0.00
07/12/2023	BILL	SULAHRIA, M BASHIR & JULIE C T	$20.72	$20.72
08/18/2022	PAYMENT	SULAHRIA, JULIE CHECK NUM: 0022885831	$-20.73	$0.00
07/12/2022	BILL	SULAHRIA, M BASHIR & JULIE C T	$20.73	$20.73
08/04/2021	PAYMENT	SULAHRIA, JULIE CHECK NUM: 0023175051	$-21.94	$0.00
07/14/2021	BILL	SULAHRIA, M BASHIR & JULIE C T	$21.94	$21.94
08/24/2020	PAYMENT	SULAHRIA, JULIE CHECK NUM: 0027869080	$-20.59	$0.00
07/15/2020	BILL	SULAHRIA, M BASHIR & JULIE C T	$20.59	$20.59
08/22/2019	PAYMENT	SULAHRIA, JULIE CHECK NUM: 0030322821	$-19.64	$0.00
07/10/2019	BILL	SULAHRIA, M BASHIR & JULIE C T	$19.64	$19.64
08/22/2018	PAYMENT	SULAHRIA, JULIE C CHECK NUM: 0032853508	$-18.71	$0.00
07/09/2018	BILL	SULAHRIA, M BASHIR & JULIE C T	$18.71	$18.71
08/23/2017	PAYMENT	SULAHRIA, JULIE CHECK NUM: 35293488	$-17.14	$0.00
07/07/2017	BILL	SULAHRIA, M BASHIR & JULIE C T	$17.14	$17.14
07/28/2016	PAYMENT	SULAHRIA, JULIE CHECK NUM: 0032444450	$-17.11	$0.00
07/08/2016	BILL	SULAHRIA, M BASHIR & JULIE C T	$17.11	$17.11
08/19/2015	PAYMENT	SULAHRIA FAMILY TR CHECK NUM: 1597	$-16.14	$0.00
07/08/2015	BILL	SULAHRIA, M BASHIR & JULIE C T	$16.14	$16.14
08/22/2014	PAYMENT	SULAHRIA, M BASHIR & JULIE C T CHECK NUM: 26612481	$-17.14	$0.00
07/10/2014	BILL	SULAHRIA, M BASHIR & JULIE C T	$17.14	$17.14
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-16.14	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$16.14	$16.14
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 025090	$-15.09	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$15.09	$15.09
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-14.18	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$14.18	$14.18
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-14.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	MARSHALL, JESSE	$13.44	$13.44
10/01/2009	PAYMENT	JESSE MARSHALL CREDIT: D BANK: INTERNET PMT	$-13.27	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	MARSHALL, JESSE	$12.76	$12.76
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-11.85	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$11.85	$11.85
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-11.85	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$11.85	$11.85
11/09/2006	PAYMENT	JESSE MARSHALL CASH	$-86.59	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.40	$86.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$86.19
10/02/2006	INTEREST	Monthly Interest	$0.40	$85.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$85.20
09/05/2006	INTEREST	Monthly Interest	$0.40	$84.73
08/02/2006	INTEREST	Monthly Interest	$0.40	$84.33
07/19/2006	BILL	ELKO CO TREAS TR	$11.85	$83.93
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$72.08
07/03/2006	INTEREST	Monthly Interest	$0.40	$67.08
06/01/2006	INTEREST	Monthly Interest	$0.40	$66.68
05/02/2006	INTEREST	Monthly Interest	$0.30	$66.28
04/03/2006	INTEREST	Monthly Interest	$0.30	$65.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.83	$65.68
03/01/2006	INTEREST	Monthly Interest	$0.30	$64.85
02/09/2006	INTEREST	Monthly Interest	$0.30	$64.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.71	$64.25
01/04/2006	INTEREST	Monthly Interest	$0.30	$63.54
12/01/2005	INTEREST	Monthly Interest	$0.30	$63.24
11/01/2005	INTEREST	Monthly Interest	$0.30	$62.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$62.64
10/03/2005	INTEREST	Monthly Interest	$0.30	$62.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$61.75
09/02/2005	INTEREST	Monthly Interest	$0.30	$61.28
08/02/2005	INTEREST	Monthly Interest	$0.30	$60.98
07/21/2005	BILL	MEINHOLD, THEODORE W JR	$11.83	$60.68
07/01/2004	BILL	MEINHOLD, THEODORE W J @	$11.85	$48.85
07/01/2003	BILL	MEINHOLD, THEODORE W J @	$11.85	$37.00
06/30/2003	BILL	Balance Forward @	$25.15	$25.15