Tax Account 037-010-003

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Owners

GEORGE, RICHARD W
270 BULLION RD
ELKO, NV 89801-4119

701427

Account Summary

Account ID	037-010-003
Account Type	Real Estate
Location	3042 KITTRIDGE CANYON RD
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	$168.60
Total	$168.60
Paid	$168.60
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	$42.45	$0.00	$0.00	$42.45	$42.45	$0.00
2	10/06/2025	10/16/2025	Paid	$42.05	$0.00	$0.00	$42.05	$42.05	$0.00
3	01/05/2026	01/15/2026	Paid	$42.05	$0.00	$0.00	$42.05	$42.05	$0.00
4	03/02/2026	03/12/2026	Paid	$42.05	$0.00	$0.00	$42.05	$42.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$160.40	$1.46	$0.00	$161.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$1.25	$0.00	$125.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$1.09	$0.00	$109.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$1.08	$0.00	$109.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$3.94	$0.00	$102.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$14.79	$0.00	$113.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$21.47	$0.00	$119.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$28.69	$0.00	$127.31	$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
07/29/2025	PAYMENT	"RICHARD GEORGE GEORGE" ONLINE	$-168.60	$0.00
07/11/2025	BILL	GEORGE, RICHARD W	$168.60	$168.60
09/25/2024	PAYMENT	"RICHARD GEORGE" ONLINE	$-161.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$161.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.46
07/10/2024	BILL	GEORGE, RICHARD W	$145.00	$145.00
07/24/2023	PAYMENT	GEORGE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 553864	$-134.42	$0.00
07/12/2023	BILL	GEORGE, RICHARD W	$134.42	$134.42
09/19/2022	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 474967	$-125.88	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$125.88
07/12/2022	BILL	GEORGE, RICHARD W	$124.63	$124.63
08/24/2021	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 060367	$-115.51	$0.00
07/14/2021	BILL	GEORGE, RICHARD W	$115.51	$115.51
08/17/2020	PAYMENT	RICHARD W GEORGE CHECK NUM: ACH	$-108.82	$0.00
07/15/2020	BILL	GEORGE, RICHARD W	$108.82	$108.82
09/09/2019	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 060071	$-109.62	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$109.62
07/10/2019	BILL	GEORGE, RICHARD W	$108.53	$108.53
10/01/2018	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 581803	$-109.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$109.22
07/09/2018	BILL	GEORGE, RICHARD W	$108.14	$108.14
10/02/2017	PAYMENT	GEORGE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 726796	$-102.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$102.56
07/07/2017	BILL	GEORGE, RICHARD W	$98.62	$98.62
02/22/2017	PAYMENT	GEORGE, RICHARD WALTER CREDIT: D BANK: OP INTERNET NUM: 956753	$-113.38	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$113.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$107.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$102.53
07/08/2016	BILL	GEORGE, RICHARD W	$98.59	$98.59
04/11/2016	PAYMENT	GEORGE, RICHARD W CREDIT: D BANK: OP INTERNET NUM: 129542	$-119.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.83	$119.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.86	$112.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$106.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.90	$101.52
07/08/2015	BILL	GEORGE, RICHARD W & ELIZABETH	$97.62	$97.62
05/28/2015	PAYMENT	GEORGE, RICHARD W CREDIT: D	$-127.31	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$127.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.90	$120.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$102.56
07/10/2014	BILL	GEORGE, RICHARD W & ELIZABETH	$98.62	$98.62
03/27/2014	PAYMENT	GEORGE, RICHARD W CREDIT: D	$-119.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$119.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$112.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$106.40
10/17/2013	PAYMENT	GEORGE, RICHARD W CREDIT: D	$-130.14	$101.52
10/01/2013	INTEREST	Monthly Interest	$0.81	$231.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$230.85
09/03/2013	INTEREST	Monthly Interest	$0.81	$226.95
08/01/2013	INTEREST	Monthly Interest	$0.81	$226.14
07/16/2013	BILL	GEORGE, RICHARD W & ELIZABETH	$97.62	$225.33
07/01/2013	INTEREST	Monthly Interest	$0.81	$127.71
06/03/2013	INTEREST	Monthly Interest	$0.81	$126.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$126.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.83	$119.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$112.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$106.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$101.52
07/10/2012	BILL	GEORGE, RICHARD W & ELIZABETH	$97.62	$97.62
03/30/2012	PAYMENT	RICHARD W GEORG CHECK BANK: WF INTERNET NUM: 012033003073219	$-4.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$4.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$4.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.09
09/02/2011	PAYMENT	RICHARD W GEORG CHECK BANK: WF INTERNET NUM: 011090203083820	$-97.62	$3.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.52
07/14/2011	BILL	GEORGE, RICHARD W & ELIZABETH	$97.62	$97.62
06/01/2011	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 4003	$-127.59	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.82	$127.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$126.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.87	$119.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.89	$112.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$107.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.10
07/14/2010	BILL	GEORGE, RICHARD W & ELIZABETH	$98.17	$98.17
09/28/2009	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 5627	$-98.17	$0.00
07/21/2009	BILL	GEORGE, RICHARD W & ELIZABETH	$98.17	$98.17
09/26/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 4679	$-3.93	$0.00
09/09/2008	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 13892705	$-98.17	$3.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.93	$102.10
07/14/2008	BILL	GEORGE, RICHARD W & ELIZABETH	$98.17	$98.17
08/27/2007	PAYMENT	GEORGE, RICHARD W & ELIZABETH CHECK NUM: 8399949	$-98.17	$0.00
07/13/2007	BILL	GEORGE, RICHARD W & ELIZABETH	$98.17	$98.17
09/01/2006	PAYMENT	GUTHERY, DEAN L CHECK NUM: 1179	$-98.13	$0.00
07/19/2006	BILL	GUTHERY, DEAN L	$98.13	$98.13
09/14/2005	PAYMENT	GUTHERY, DEAN L CHECK NUM: 1138	$-98.02	$0.00
07/21/2005	BILL	GUTHERY, DEAN L	$98.02	$98.02
08/10/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	GUTHERY, DEAN L @	$98.17	$98.17
08/28/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	GUTHERY, DEAN L @	$98.15	$98.15