Tax Account 034-034-006

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Owners

GUNNELS, ALEXIS N
4541 WELTER AVE
LAS VEGAS, NV 89104-5651

Account Summary

Account ID	034-034-006
Account Type	Real Estate
Location	0 6TH ST
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	$19.73
Total	$19.73
Paid	$19.73
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	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$0.00	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.69	$0.00	$17.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$3.77	$0.00	$20.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$0.00	$17.83	$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
08/05/2025	PAYMENT	"ALEXIS GUNNELS" ONLINE	$-19.73	$0.00
07/11/2025	BILL	GUNNELS, ALEXIS N	$19.73	$19.73
08/23/2024	PAYMENT	"ALEXIS GUNNELS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	GUNNELS, WALTER J	$20.72	$20.72
04/09/2024	PAYMENT	GUNNELS, ALEXIS CARD	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
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	GUNNELS, WALTER J	$20.72	$20.72
08/09/2022	PAYMENT	AMERICA RE LLC CHECK NUM: 144	$-20.73	$0.00
07/12/2022	BILL	LILLINGSTON, YASIR	$20.73	$20.73
08/24/2021	PAYMENT	LILLINGSTON, YASIR F CHECK NUM: 418	$-21.94	$0.00
07/14/2021	BILL	LILLINGSTON, YASIR	$21.94	$21.94
07/27/2020	PAYMENT	LILLINGSTON, YASIR F CHECK NUM: 0340	$-20.59	$0.00
07/15/2020	BILL	LILLINGSTON, YASIR	$20.59	$20.59
08/02/2019	PAYMENT	LILLINGSTON, YASIR CHECK NUM: 257	$-19.64	$0.00
07/10/2019	BILL	LILLINGSTON, YASIR	$19.64	$19.64
07/24/2018	PAYMENT	LILLINGSTON, YASIR F CHECK NUM: 174	$-18.71	$0.00
07/09/2018	BILL	LILLINGSTON, YASIR	$18.71	$18.71
10/03/2017	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 4352	$-0.69	$0.00
09/18/2017	PAYMENT	TIERNEY, DENNIS M& JACKIE CHECK NUM: 4323	$-17.14	$0.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$17.14	$17.14
04/10/2017	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 4219	$-20.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$17.11	$17.11
08/27/2015	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3875	$-16.14	$0.00
07/08/2015	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$16.14	$16.14
09/22/2014	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3629	$-0.69	$0.00
09/08/2014	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3618	$-17.14	$0.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$17.14	$17.14
09/04/2013	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3346	$-16.14	$0.00
07/16/2013	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$16.14	$16.14
08/28/2012	PAYMENT	TIERNEY, DENNIS & JACKIE CHECK NUM: 3186	$-16.14	$0.00
07/10/2012	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$16.14	$16.14
08/25/2011	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 11065	$-16.14	$0.00
07/14/2011	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$16.14	$16.14
04/01/2011	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 101968	$-0.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.67
10/01/2010	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10860	$-16.07	$0.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$16.07	$16.07
10/01/2009	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10522	$-15.26	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.61	$15.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$15.26	$15.26
02/18/2009	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10370	$-2.13	$0.00
01/30/2009	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 10360	$-14.17	$2.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$14.17	$14.17
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9848	$-14.17	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-0.60	$14.17
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9848	$14.17	$14.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.60
09/06/2007	VOID	TIERNEY, DENNIS MICHEAL & JACQ CHECK NUM: 9848	$-14.17	$0.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$14.17	$14.17
04/23/2007	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 9692	$-17.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$14.17	$14.17
09/14/2005	PAYMENT	TIERNEY, DENNIS MICHAEL & JACQ CHECK NUM: 8875	$-14.15	$0.00
07/21/2005	BILL	TIERNEY, DENNIS MICHAEL & JACQ	$14.15	$14.15
08/11/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	TIERNEY, DENNIS MICHAE @	$14.17	$14.17
09/04/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	TIERNEY, DENNIS MICHAE @	$14.17	$14.17