Tax Account 039-003-001

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Owners

GASSIOT, ALEX G TR
3710 CLOVER WAY
RENO, NV 89509-8216

Account Summary

Account ID	039-003-001
Account Type	Real Estate
Location	2056 LAST CHANCE RD
Balance	$429.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $429.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,681.90
Total	$5,681.90
Paid	$5,252.67
Balance	$429.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,313.37	$0.00	$1,313.37	$1,313.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,456.17	$0.00	$1,456.17	$1,456.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,456.17	$0.00	$1,456.17	$1,456.17	$0.00
4	03/03/2025	03/13/2025	Due	$1,456.19	$0.00	$1,456.19	$1,026.96	$429.23	Pay $429.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,863.73	$0.00	$4,863.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,503.61	$0.00	$4,503.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,588.80	$0.00	$4,588.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,564.86	$0.00	$4,564.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,405.99	$0.00	$4,405.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,290.48	$0.00	$4,290.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,351.64	$0.00	$3,351.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,424.46	$0.00	$3,424.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,331.22	$0.00	$3,331.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,365.61	$0.00	$3,365.61	$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	1.84	.14	.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
08/30/2024	PAYMENT	GASSIOT, ALEX G SYS 6473 ORIG: CHECK	$-5,252.67	$429.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$429.23	$5,681.90
08/30/2024	ADJUSTMENT	GASSIOT, ALEX G CHECK 6473 VOIDED PAYMENT: 913972. REASON: AMENDMENT TO RE 2025	$5,252.67	$5,252.67
07/23/2024	PAYMENT	GASSIOT, ALEX G CHECK 6473	$-5,252.67	$0.00
07/10/2024	BILL	GASSIOT, ALEX G TR	$5,252.67	$5,252.67
08/11/2023	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 6372	$-4,863.73	$0.00
07/12/2023	BILL	GASSIOT, ALEX G TR	$4,863.73	$4,863.73
08/10/2022	PAYMENT	GASSIOT, ALEX G CHECK NUM: 6215	$-4,503.61	$0.00
07/12/2022	BILL	GASSIOT, ALEX G TR	$4,503.61	$4,503.61
08/13/2021	PAYMENT	GASSIOT, ALEX G CHECK NUM: 6043	$-4,588.80	$0.00
07/14/2021	BILL	GASSIOT, ALEX G TR	$4,588.80	$4,588.80
08/20/2020	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5891	$-4,564.86	$0.00
07/15/2020	BILL	GASSIOT, ALEX G TR	$4,564.86	$4,564.86
08/22/2019	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5711	$-4,405.99	$0.00
07/10/2019	BILL	GASSIOT, ALEX G TR	$4,405.99	$4,405.99
08/15/2018	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5525	$-4,290.48	$0.00
07/09/2018	BILL	GASSIOT, ALEX G TR	$4,290.48	$4,290.48
08/10/2017	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5356	$-3,351.64	$0.00
07/07/2017	BILL	GASSIOT, ALEX G TR	$3,351.64	$3,351.64
08/09/2016	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5211	$-3,424.46	$0.00
07/08/2016	BILL	GASSIOT, ALEX G TR	$3,424.46	$3,424.46
08/07/2015	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5111	$-3,331.22	$0.00
07/08/2015	BILL	GASSIOT, ALEX G TR	$3,331.22	$3,331.22
08/26/2014	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5004	$-2,524.20	$0.00
08/20/2014	PAYMENT	GASSIOT, ALEX G CHECK NUM: 5003	$-841.41	$2,524.20
07/10/2014	BILL	GASSIOT, ALEX G TR	$3,365.61	$3,365.61
08/28/2013	PAYMENT	GASSIOT, ALEX G CHECK NUM: 4902	$-3,287.20	$0.00
07/16/2013	BILL	GASSIOT, ALEX G TR	$3,287.20	$3,287.20
08/09/2012	PAYMENT	GASSIOT, ALEX G CHECK NUM: 4814	$-3,091.67	$0.00
07/10/2012	BILL	GASSIOT, ALEX G TR	$3,091.67	$3,091.67
08/23/2011	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 4725	$-3,050.67	$0.00
07/14/2011	BILL	GASSIOT, ALEX G TR	$3,050.67	$3,050.67
08/17/2010	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 4626	$-3,277.67	$0.00
07/14/2010	BILL	GASSIOT, ALEX G TR	$3,277.67	$3,277.67
09/15/2009	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 4503	$-3,120.80	$0.00
07/21/2009	BILL	GASSIOT, ALEX G TR	$3,120.80	$3,120.80
08/19/2008	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 4376	$-3,056.17	$0.00
07/14/2008	BILL	GASSIOT, ALEX G TR	$3,056.17	$3,056.17
08/07/2007	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 4208	$-2,953.47	$0.00
07/13/2007	BILL	GASSIOT, ALEX G TR	$2,953.47	$2,953.47
09/20/2006	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 4084	$-2,883.08	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.55	$2,883.08
07/19/2006	BILL	GASSIOT, ALEX G TR	$2,854.53	$2,854.53
09/01/2005	PAYMENT	GASSIOT, ALEX G TR CHECK NUM: 3880	$-2,672.78	$0.00
07/21/2005	BILL	GASSIOT, ALEX G TR	$2,672.78	$2,672.78
07/29/2004	PAYMENT	@	$-2,666.11	$0.00
07/01/2004	BILL	GASSIOT, ALEX G TR @	$2,666.11	$2,666.11
08/14/2003	PAYMENT	@	$-2,643.70	$0.00
07/01/2003	BILL	GASSIOT, ALEX G TR @	$2,643.70	$2,643.70