Tax Account 036-061-009

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Owners

WILLIS, JOHN & JENNIFER
95 HOWARD ST
HEIMDAL, ND 58341-8005

764203

Account Summary

Account ID	036-061-009
Account Type	Real Estate
Location	0 ADZE 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	$5.81
Total	$6.33
Paid	$6.33
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	$5.81	$0.23	$0.00	$5.81	$6.04	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.29	$0.00	$0.00	$0.29	$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	$6.80	$0.61	$0.00	$7.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.80	$0.00	$0.00	$6.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.81	$1.50	$0.00	$8.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.10	$1.57	$0.00	$8.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.37	$1.40	$0.00	$7.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.08	$1.33	$0.00	$7.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.61	$0.00	$0.00	$5.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$0.00	$5.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.61	$0.00	$0.00	$4.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.61	$0.00	$0.00	$5.61	$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
12/29/2025	PAYMENT	"JENNIFER WILLIS" ONLINE	$-6.33	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$6.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.23	$6.04
07/11/2025	BILL	WILLIS, JOHN & JENNIFER	$5.81	$5.81
12/10/2024	PAYMENT	"JENNIFER WILLIS" ONLINE	$-7.41	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.07
07/10/2024	BILL	WILLIS, JOHN & JENNIFER	$6.80	$6.80
07/25/2023	PAYMENT	WILLIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 508363	$-6.80	$0.00
07/12/2023	BILL	WILLIS, JOHN & JENNIFER	$6.80	$6.80
05/24/2023	PAYMENT	WILLIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 549184	$-8.31	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$8.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$15.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.48	$8.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.41	$7.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.34	$7.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$7.08
07/12/2022	BILL	WILLIS, JOHN & JENNIFER	$6.81	$6.81
03/30/2022	PAYMENT	WILLIS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 2YWTHF	$-8.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.50	$8.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.43	$8.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.36	$7.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.38
07/14/2021	BILL	WILLIS, JOHN & JENNIFER	$7.10	$7.10
03/19/2021	PAYMENT	JENNIFER WILLIS CHECK NUM: ACH	$-7.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.45	$7.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.62
07/15/2020	BILL	WILLIS, JOHN & JENNIFER	$6.37	$6.37
05/11/2020	PAYMENT	JENNIFER WILLIS CHECK NUM: ACH	$-0.43	$0.00
05/11/2020	PAYMENT	JENNIFER WILLIS CHECK NUM: ACH	$-0.36	$0.43
05/11/2020	PAYMENT	JENNIFER WILLIS CHECK NUM: ACH	$-0.30	$0.79
05/11/2020	PAYMENT	JENNIFER WILLIS CHECK NUM: ACH	$-6.32	$1.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$7.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$6.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$6.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.32
07/10/2019	BILL	SMITH, AARON TERRY	$6.08	$6.08
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-6.05	$0.00
07/09/2018	BILL	MATTEA, ROGER	$6.05	$6.05
07/19/2017	PAYMENT	MATTEA, ROGER W 7 JANET R CHECK NUM: 3434	$-5.61	$0.00
07/07/2017	BILL	MATTEA, ROGER	$5.61	$5.61
07/26/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3166	$-5.58	$0.00
07/08/2016	BILL	MATTEA, ROGER	$5.58	$5.58
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-4.61	$0.00
07/08/2015	BILL	MATTEA, ROGER	$4.61	$4.61
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-5.61	$0.00
07/10/2014	BILL	MATTEA, ROGER	$5.61	$5.61
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-4.61	$0.00
07/16/2013	BILL	MATTEA, ROGER	$4.61	$4.61
08/23/2012	PAYMENT	BIACOLETTO, RYAN CHECK NUM: 1118	$-4.61	$0.00
07/10/2012	BILL	BIACOLETTO, RYAN	$4.61	$4.61
05/15/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-263.20	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$263.20
05/01/2012	INTEREST	Monthly Interest	$0.12	$163.20
04/02/2012	INTEREST	Monthly Interest	$0.12	$163.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$162.96
03/01/2012	INTEREST	Monthly Interest	$0.12	$162.64
02/01/2012	INTEREST	Monthly Interest	$0.12	$162.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$162.40
01/03/2012	INTEREST	Monthly Interest	$0.12	$162.12
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$162.00
12/01/2011	INTEREST	Monthly Interest	$0.12	$150.82
11/01/2011	INTEREST	Monthly Interest	$0.12	$150.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$150.58
10/03/2011	INTEREST	Monthly Interest	$0.12	$150.35
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$150.23
09/01/2011	INTEREST	Monthly Interest	$0.12	$50.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$50.11
08/01/2011	INTEREST	Monthly Interest	$0.12	$49.93
07/14/2011	BILL	ELKO CO TREAS TR	$4.61	$49.81
07/05/2011	INTEREST	Monthly Interest	$0.12	$45.20
06/01/2011	INTEREST	Monthly Interest	$0.12	$45.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$44.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$37.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$37.88
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$37.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$32.26
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.94
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$31.78
01/03/2011	INTEREST	Monthly Interest	$0.08	$31.50
12/01/2010	INTEREST	Monthly Interest	$0.08	$31.42
11/01/2010	INTEREST	Monthly Interest	$0.08	$31.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$31.26
10/01/2010	INTEREST	Monthly Interest	$0.08	$31.03
09/01/2010	INTEREST	Monthly Interest	$0.08	$30.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$30.87
08/02/2010	INTEREST	Monthly Interest	$0.08	$30.68
07/14/2010	BILL	JACKSON, WILL E	$4.64	$30.60
07/01/2010	INTEREST	Monthly Interest	$0.08	$25.96
06/01/2010	INTEREST	Monthly Interest	$0.08	$25.88
05/03/2010	INTEREST	Monthly Interest	$0.04	$25.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.76
04/01/2010	INTEREST	Monthly Interest	$0.04	$18.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$18.72
03/01/2010	INTEREST	Monthly Interest	$0.04	$18.40
02/01/2010	INTEREST	Monthly Interest	$0.04	$18.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$18.32
01/05/2010	INTEREST	Monthly Interest	$0.04	$18.04
12/01/2009	INTEREST	Monthly Interest	$0.04	$18.00
11/02/2009	INTEREST	Monthly Interest	$0.04	$17.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$17.92
10/01/2009	INTEREST	Monthly Interest	$0.04	$17.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$17.65
09/01/2009	INTEREST	Monthly Interest	$0.04	$17.46
08/03/2009	INTEREST	Monthly Interest	$0.04	$17.42
07/21/2009	BILL	JACKSON, WILL E	$4.64	$17.38
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.74
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.70
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$5.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$5.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$5.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.83
07/14/2008	BILL	JACKSON, WILL E	$4.64	$4.64
09/05/2007	PAYMENT	VASQUEZ, HENRY & SHERYL CHECK NUM: 2534	$-4.64	$0.00
07/13/2007	BILL	JACKSON, WILL E	$4.64	$4.64
08/18/2006	PAYMENT	SHERYL VASQUEZ CHECK NUM: 2220	$-4.64	$0.00
07/19/2006	BILL	JACKSON, WILL E	$4.64	$4.64
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1989	$-4.63	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.20	$4.63
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1989	$4.63	$4.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.20
09/20/2005	VOID	JACKSON, WILL E CHECK NUM: 1989	$-4.63	$0.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.82
07/21/2005	BILL	JACKSON, WILL E	$4.63	$4.63
08/06/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	JACKSON, WILL E @	$4.64	$4.64
08/14/2003	PAYMENT	@	$-4.64	$0.00
07/01/2003	BILL	JACKSON, WILL E @	$4.64	$4.64