Tax Account 038-003-003

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Account Summary

Account ID	038-003-003
Account Type	Real Estate
Location	0 TRESCARTES 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	2024/2025 REAL ESTATE TAXES
Original	$153.93
Total	$153.93
Paid	$153.93
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	$34.97	$0.00	$34.97	$34.97	$0.00
2	10/07/2024	10/17/2024	Paid	$39.65	$0.00	$39.65	$39.65	$0.00
3	01/06/2025	01/16/2025	Paid	$39.65	$0.00	$39.65	$39.65	$0.00
4	03/03/2025	03/13/2025	Paid	$39.66	$0.00	$39.66	$39.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$110.04	$0.00	$110.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.16	$0.00	$104.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.43	$0.00	$92.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ELSNER, ROY & CONNIE CHECK 1568	$-15.40	$0.00
08/30/2024	PAYMENT	ELSNER, ROY & CONNIE SYS 1559 ORIG: CHECK	$-138.53	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$153.93
08/30/2024	ADJUSTMENT	ELSNER, ROY & CONNIE CHECK 1559 VOIDED PAYMENT: 916023. REASON: AMENDMENT TO RE 2025	$138.53	$138.53
07/26/2024	PAYMENT	ELSNER, ROY & CONNIE CHECK 1559	$-138.53	$0.00
07/10/2024	BILL	ELSNER, ROY E & CONNIE L TR	$138.53	$138.53
08/04/2023	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 1506	$-128.45	$0.00
07/12/2023	BILL	ELSNER, ROY & CONNIE	$128.45	$128.45
08/09/2022	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1450	$-119.12	$0.00
07/12/2022	BILL	ELSNER, ROY & CONNIE	$119.12	$119.12
07/22/2021	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1395	$-110.04	$0.00
07/14/2021	BILL	ELSNER, ROY & CONNIE	$110.04	$110.04
07/23/2020	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1352	$-104.16	$0.00
07/15/2020	BILL	ELSNER, ROY & CONNIE	$104.16	$104.16
07/26/2019	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1305	$-99.94	$0.00
07/10/2019	BILL	ELSNER, ROY & CONNIE	$99.94	$99.94
07/25/2018	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1240	$-99.59	$0.00
07/09/2018	BILL	ELSNER, ROY & CONNIE	$99.59	$99.59
07/12/2017	PAYMENT	ELSNER, CONNIE CREDIT: D BANK: OP INTERNET NUM: 01567C	$-92.43	$0.00
07/07/2017	BILL	ELSNER, ROY & CONNIE	$92.43	$92.43
07/27/2016	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1137	$-89.68	$0.00
07/08/2016	BILL	ELSNER, ROY & CONNIE	$89.68	$89.68
07/29/2015	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 1064	$-89.68	$0.00
07/08/2015	BILL	ELSNER, ROY & CONNIE	$89.68	$89.68
07/23/2014	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 4406	$-90.94	$0.00
07/10/2014	BILL	ELSNER, ROY & CONNIE	$90.94	$90.94
07/22/2013	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 4354	$-89.68	$0.00
07/16/2013	BILL	ELSNER, ROY & CONNIE	$89.68	$89.68
09/18/2012	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 4293	$-3.59	$0.00
09/10/2012	PAYMENT	ELSNER, CONNIE & ROY CHECK NUM: 4290	$-89.68	$3.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$93.27
07/10/2012	BILL	ELSNER, ROY & CONNIE	$89.68	$89.68
08/18/2011	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 4183	$-89.68	$0.00
07/14/2011	BILL	ELSNER, ROY & CONNIE	$89.68	$89.68
08/05/2010	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 4081	$-90.18	$0.00
07/14/2010	BILL	ELSNER, ROY & CONNIE	$90.18	$90.18
08/04/2009	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 4004	$-91.44	$0.00
07/21/2009	BILL	ELSNER, ROY & CONNIE	$91.44	$91.44
08/27/2008	PAYMENT	ROY & CONNIE ELSNER CHECK NUM: 3898	$-91.44	$0.00
07/14/2008	BILL	ELSNER, ROY & CONNIE	$91.44	$91.44
02/13/2008	PAYMENT	ELSNER, ROY & CONNIE CHECK NUM: 3862	$-103.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.41	$103.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$98.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$93.79
07/13/2007	BILL	ELSNER, ROY & CONNIE	$90.18	$90.18
09/14/2006	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 3640	$-90.15	$0.00
07/19/2006	BILL	ELSNER, ROY & CONNIE	$90.15	$90.15
08/30/2005	PAYMENT	THE GENE GUSTIN FAM TR CHECK NUM: 2368	$-90.04	$0.00
07/21/2005	BILL	GUSTIN, EVERETT E & ANN E TR	$90.04	$90.04
07/23/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	GUSTIN, EVERETT E & AN @	$90.18	$90.18
07/31/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	GUSTIN, EVERETT E & AN @	$90.17	$90.17