Tax Account 037-040-008

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Owners

GZEHOVIAK, GREGORY L TR ET AL
2498 RAM CROSSING WAY
HENDERSON, NV 89074-8308

GZEHOVIAK, PAMELA L TR ET AL

(GREGORY L GZEHOVIAK & PAMELA

L GZEHOVIAK LIVING TRUST

03282016) 710384

Account Summary

Account ID	037-040-008
Account Type	Real Estate
Location	0 POPPY ST
Balance	$45.77
Currently Due	$45.77

Account ID

037-040-008

Account Type

Real Estate

Location

0 POPPY ST

Balance

$45.77

Currently Due

$45.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$45.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.01

Total

$45.77

Paid

$0.00

Balance

$45.77

Due

$45.77

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	Past due	$44.01	$1.76	$44.01	$0.00	$45.77
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$6.60	$50.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$1.81	$47.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$9.06	$50.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$3.62	$43.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$3.71	$44.94	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	GZEHOVIAK, GREGORY L TR ET AL	$44.01	$44.01
02/26/2024	PAYMENT	GREG GZEHOVIAK ONLINE	$-50.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	GZEHOVIAK, GREGORY L TR ET AL	$44.01	$44.01
08/29/2022	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 102560	$-44.02	$0.00
07/12/2022	BILL	GZEHOVIAK, GREGORY L TR ET AL	$44.02	$44.02
10/05/2021	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 135422	$-48.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	GZEHOVIAK, GREGORY L TR ET AL	$46.78	$46.78
08/25/2020	PAYMENT	GREG GZEHOVIAK CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	GZEHOVIAK, GREGORY L TR ET AL	$45.60	$45.60
10/15/2019	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 143095	$-47.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	GZEHOVIAK, GREGORY L TR ET AL	$45.31	$45.31
08/01/2018	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 170206	$-45.14	$0.00
07/09/2018	BILL	GZEHOVIAK, GREGORY L TR ET AL	$45.14	$45.14
08/15/2017	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 141805	$-41.23	$0.00
07/07/2017	BILL	GZEHOVIAK, GREGORY L TR ET AL	$41.23	$41.23
04/10/2017	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 194089	$-50.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$50.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$47.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	GZEHOVIAK, GREGORY L TR ET AL	$41.20	$41.20
12/02/2015	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 172667	$-43.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$40.23	$40.23
01/09/2015	PAYMENT	GZEHOVIAK, GREG CREDIT: D BANK: OP INTERNET NUM: 172554	$-2.06	$0.00
12/31/2014	PAYMENT	GZEHOVIAK, GREGORY LOUIS CREDIT: D BANK: OP INTERNET NUM: 181123	$-42.88	$2.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$41.23	$41.23
01/13/2014	PAYMENT	GZEHOVIAK, GREGORY L CREDIT: D BANK: OP INTERNET NUM: 142314	$-43.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$40.23	$40.23
01/14/2013	PAYMENT	GZEHOVIAK, PAMELA CREDIT: D BANK: OP INTERNET NUM: 111491	$-43.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$40.23	$40.23
04/23/2012	PAYMENT	GZEHOVIAK, GREGORY LOUIS CREDIT: D BANK: OP INTERNET NUM: 112629	$-49.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$40.23	$40.23
10/11/2010	PAYMENT	PAMELA GZEHOVIAK CREDIT: D BANK: OP INTERNET NUM: 112582	$-42.07	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$40.45	$40.45
03/31/2010	PAYMENT	GREG L GZEHOVIAK CREDIT: D BANK: INTERNET PMT	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	GZEHOVIAK, GREGORY LOUIS ET AL	$40.45	$40.45
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-40.45	$0.00
07/14/2008	BILL	SMILE4U INC	$40.45	$40.45
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-40.45	$0.00
07/13/2007	BILL	SMILE4U INC	$40.45	$40.45
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-40.44	$0.00
07/19/2006	BILL	SMILE4U INC	$40.44	$40.44
03/13/2006	PAYMENT	SMILE4U INC CHECK	$-46.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	SMILE4U, INC	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U, INC @	$40.45	$40.45
08/22/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	SCHMALHOFER, CHARLES & @	$40.45	$40.45