Tax Account 036-057-008

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Owners

HRITZ, GEORGE M & MICHELLE L
200 MCCLELLAN DR
WASHOE VALLEY, NV 89704-9056

Account Summary

Account ID	036-057-008
Account Type	Real Estate
Location	0 ARROWHEAD ST/CAYUGA 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/06/2025	PAYMENT	GEORGE M HNTZ CHECK (LOCKBOX-LA) - 38491605	$-10.36	$0.00
07/11/2025	BILL	HRITZ, GEORGE M & MICHELLE L	$10.36	$10.36
07/17/2024	PAYMENT	HRITZ MICHELLE EBOX WF - 024071723014945	$-11.35	$0.00
07/10/2024	BILL	HRITZ, GEORGE M & MICHELLE L	$11.35	$11.35
07/25/2023	PAYMENT	HRITZ, MICHELLE CHECK BANK: WF INTERNET NUM: 023072523032390	$-11.35	$0.00
07/12/2023	BILL	HRITZ, GEORGE M & MICHHELLE L	$11.35	$11.35
07/19/2022	PAYMENT	HRITZ, MICHELLE CHECK BANK: WF INTERNET NUM: 022071923032571	$-11.36	$0.00
07/12/2022	BILL	HRITZ, GEORGE M & MICHHELLE L	$11.36	$11.36
07/21/2021	PAYMENT	HRITZ, MICHELLE CHECK BANK: WF INTERNET NUM: 021072123016108	$-11.95	$0.00
07/14/2021	BILL	HRITZ, GEORGE M & MICHHELLE L	$11.95	$11.95
07/30/2020	PAYMENT	HRITZ, MICHELLE CHECK NUM: 020073023021916	$-11.17	$0.00
07/15/2020	BILL	HRITZ, GEORGE M & MICHHELLE L	$11.17	$11.17
07/24/2019	PAYMENT	HRITZ, MICHELLE CHECK BANK: WF INTERNET NUM: 019072423019818	$-10.88	$0.00
07/10/2019	BILL	HRITZ, GEORGE M & MICHHELLE L	$10.88	$10.88
07/17/2018	PAYMENT	HRITZ, MICHELLE CHECK BANK: WF INTERNET NUM: 018071723060090	$-10.83	$0.00
07/09/2018	BILL	HRITZ, GEORGE M & MICHHELLE L	$10.83	$10.83
07/26/2017	PAYMENT	HRITZ, MICHELLE CHECK BANK: WF INTERNET NUM: 017072523054964	$-9.97	$0.00
07/07/2017	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.97	$9.97
07/22/2016	PAYMENT	MICHELLE HRITZ CHECK BANK: WF INTERNET NUM: 016072223024881	$-9.94	$0.00
07/08/2016	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.94	$9.94
07/17/2015	PAYMENT	MICHELLE HRITZ CHECK BANK: WF INTERNET NUM: 015071723029184	$-8.97	$0.00
07/08/2015	BILL	HRITZ, GEORGE M & MICHHELLE L	$8.97	$8.97
08/05/2014	PAYMENT	MICHELLE HRITZ CHECK BANK: WF INTERNET NUM: 014080523071612	$-9.97	$0.00
07/10/2014	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.97	$9.97
07/24/2013	PAYMENT	MICHELLE HRITZ CHECK BANK: WF INTERNET NUM: 013072423013392	$-8.97	$0.00
07/16/2013	BILL	HRITZ, GEORGE M & MICHHELLE L	$8.97	$8.97
08/16/2012	PAYMENT	MICHELLE HRITZ CHECK BANK: WF INTERNET NUM: 012081623020872	$-8.97	$0.00
07/10/2012	BILL	HRITZ, GEORGE M & MICHHELLE L	$8.97	$8.97
08/12/2011	PAYMENT	MICHELLE HRITZ CHECK BANK: WF INTERNET NUM: 011081223005497	$-8.97	$0.00
07/14/2011	BILL	HRITZ, GEORGE M & MICHHELLE L	$8.97	$8.97
07/27/2010	PAYMENT	GEORGE AND MICH CHECK BANK: WF INTERNET NUM: 703163228	$-9.02	$0.00
07/14/2010	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.02	$9.02
09/03/2009	PAYMENT	HRITZ, GEORGE M & MICHHELLE L CHECK NUM: 201493	$-9.02	$0.00
07/21/2009	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.02	$9.02
09/15/2008	AMENDMENT	amend to amount paid 9.02	$-0.36	$0.00
09/15/2008	PAYMENT	HRITZ, GEORGE M & MICHHELLE L CHECK NUM: 48401	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.02	$9.02
07/26/2007	PAYMENT	HRITZ, GEORGE M & MICHHELLE L CHECK NUM: 4693	$-9.02	$0.00
07/13/2007	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.02	$9.02
08/22/2006	PAYMENT	HRITZ, GEORGE M & MICHHELLE L CHECK NUM: 6111	$-9.01	$0.00
07/19/2006	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.01	$9.01
08/02/2005	PAYMENT	HRITZ, GEORGE M & MICHHELLE L CHECK NUM: 5979	$-9.00	$0.00
07/21/2005	BILL	HRITZ, GEORGE M & MICHHELLE L	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HRITZ, GEORGE M & MICH @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARRIS, JAY @	$9.02	$9.02