Tax Account 036-064-006

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Owners

MANSANAREZ, VIKKI LYNNE
137 FLORA CT
SPRING CREEK, NV 89815-5711

Account Summary

Account ID	036-064-006
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	2024/2025 REAL ESTATE TAXES
Original	$60.63
Total	$60.63
Paid	$60.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.63	$0.00	$60.63	$60.63	$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	$53.27	$0.00	$53.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.48	$10.88	$60.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.23	$0.00	$51.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$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	$0.40	$10.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$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
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.26	$0.00
08/30/2024	PAYMENT	MANSANAREZ, WILLIAM R SYS ORIG: CARD	$-57.37	$3.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.26	$60.63
08/30/2024	ADJUSTMENT	MANSANAREZ, WILLIAM R CARD VOIDED PAYMENT: 911378. REASON: AMENDMENT TO RE 2025	$57.37	$57.37
07/18/2024	PAYMENT	MANSANAREZ, WILLIAM R CARD	$-57.37	$0.00
07/10/2024	BILL	MANSANAREZ, VIKKI LYNNE	$57.37	$57.37
08/02/2023	PAYMENT	POLLARD, CARRIE ANN CREDIT: D BANK: OP INTERNET NUM: 00130R	$-53.27	$0.00
07/12/2023	BILL	MANSANAREZ, VIKKI LYNNE	$53.27	$53.27
04/04/2023	PAYMENT	MANSANAREZ, WILLIAM CREDIT: D	$-60.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.46	$60.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.97	$56.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.47	$53.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$51.46
07/12/2022	BILL	MANSANAREZ, VIKKI LYNNE	$49.48	$49.48
08/23/2021	PAYMENT	MANSANAREZ, WILLIAM CREDIT: D	$-51.23	$0.00
07/14/2021	BILL	MANSANAREZ, VIKKI LYNNE	$51.23	$51.23
08/04/2020	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-50.20	$0.00
07/15/2020	BILL	MANSANAREZ, VIKKI LYNNE	$50.20	$50.20
09/04/2019	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MANSANAREZ, VIKKI LYNNE	$10.88	$10.88
07/26/2018	PAYMENT	MANSANAREZ, WILLIAM R CASH	$-10.83	$0.00
07/09/2018	BILL	MANSANAREZ, VIKKI LYNNE	$10.83	$10.83
09/11/2017	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	MANSANAREZ, VIKKI LYNNE	$9.97	$9.97
04/05/2017	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	MANSANAREZ, VIKKI LYNNE	$9.94	$9.94
07/17/2015	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	MANSANAREZ, VIKKI LYNNE	$8.97	$8.97
08/01/2014	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-9.97	$0.00
07/10/2014	BILL	MANSANAREZ, VIKKI LYNNE	$9.97	$9.97
08/23/2013	PAYMENT	MANSANAREZ, WILLIAM R CREDIT: D	$-8.97	$0.00
07/16/2013	BILL	MANSANAREZ, VIKKI LYNNE	$8.97	$8.97
08/03/2012	PAYMENT	MANSANAREZ, VIKKI LYNNE CREDIT: D	$-8.97	$0.00
07/10/2012	BILL	MANSANAREZ, VIKKI LYNNE	$8.97	$8.97
07/25/2011	PAYMENT	MANSANAREZ, WILLIAM CREDIT: D	$-8.97	$0.00
07/14/2011	BILL	MANSANAREZ, VIKKI LYNNE	$8.97	$8.97
01/21/2011	PAYMENT	VIKKI L MANSANAREZ CREDIT: D BANK: OP INTERNET NUM: 494765	$-10.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MANSANAREZ, VIKKI LYNNE	$9.02	$9.02
08/20/2009	PAYMENT	VIKKI LYNNE MANSANAREZ CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	MANSANAREZ, VIKKI LYNNE	$9.02	$9.02
08/14/2008	PAYMENT	MANSANAREZ, VIKKI LYNNE CHECK NUM: 3769	$-9.02	$0.00
07/14/2008	BILL	MANSANAREZ, VIKKI LYNNE	$9.02	$9.02
08/15/2007	PAYMENT	MANSANAREZ, RICHARD & MARGIE CHECK NUM: 3458	$-9.02	$0.00
07/13/2007	BILL	MANSANAREZ, VIKKI LYNNE	$9.02	$9.02
08/08/2006	PAYMENT	MANSANAREZ, VIKKI LYNNE CHECK NUM: 3007	$-9.01	$0.00
07/19/2006	BILL	MANSANAREZ, VIKKI LYNNE	$9.01	$9.01
08/11/2005	PAYMENT	MANSANAREZ, VIKKI LYNNE CHECK NUM: 2436	$-9.00	$0.00
07/21/2005	BILL	MANSANAREZ, VIKKI LYNNE	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MANSANAREZ, VIKKI LYNN @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MANSANAREZ, VIKKI LYNN @	$9.02	$9.02