Tax Account 039-005-001

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Owners

AMERICAN ASSAY LABORATORIES
1500 GLENDALE AVE
SPARKS, NV 89431-5902

Account Summary

Account ID	039-005-001
Account Type	Real Estate
Location	2320 LAST CHANCE RD
Balance	$4,647.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,647.29 (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	$6,165.29
Total	$6,165.29
Paid	$1,518.00
Balance	$4,647.29
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	$1,518.00	$0.00	$1,518.00	$1,518.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,549.09	$0.00	$1,549.09	$0.00	$1,549.09	Pay $1,549.09 Now
3	01/06/2025	01/16/2025	Due	$1,549.09	$0.00	$1,549.09	$0.00	$3,098.18	Pay $3,098.18 Now
4	03/03/2025	03/13/2025	Due	$1,549.11	$0.00	$1,549.11	$0.00	$4,647.29	Pay $4,647.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,621.40	$0.00	$5,621.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,347.72	$0.00	$5,347.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,611.84	$0.00	$5,611.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,722.54	$0.00	$5,722.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,781.78	$0.00	$5,781.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,670.25	$0.00	$5,670.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,233.43	$0.00	$4,233.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,311.45	$0.00	$4,311.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,205.78	$0.00	$4,205.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,170.86	$41.71	$4,212.57	$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	.51	1.47	.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	AMERICAN ASSAY LABORATORIES SYS 38391 ORIG: CHECK	$-1,518.00	$4,647.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.34	$6,165.29
08/30/2024	ADJUSTMENT	AMERICAN ASSAY LABORATORIES CHECK 38391 VOIDED PAYMENT: 925201. REASON: AMENDMENT TO RE 2025	$1,518.00	$6,070.95
08/08/2024	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 38391	$-1,518.00	$4,552.95
07/10/2024	BILL	AMERICAN ASSAY LABORATORIES	$6,070.95	$6,070.95
02/21/2024	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 37931	$-1,405.34	$0.00
12/19/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 37727	$-1,405.34	$1,405.34
09/15/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 37450	$-1,405.34	$2,810.68
08/08/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 37304	$-1,405.38	$4,216.02
07/12/2023	BILL	AMERICAN ASSAY LABORATORIES	$5,621.40	$5,621.40
02/22/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 36894	$-1,336.92	$0.00
12/16/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 36694	$-1,336.92	$1,336.92
09/16/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 36457	$-1,336.92	$2,673.84
08/03/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 006280	$-1,336.96	$4,010.76
07/12/2022	BILL	AMERICAN ASSAY LABORATORIES	$5,347.72	$5,347.72
02/22/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 5899	$-1,402.96	$0.00
12/20/2021	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 5645	$-1,402.96	$1,402.96
09/20/2021	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 005205	$-1,402.96	$2,805.92
08/19/2021	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 005023	$-1,402.96	$4,208.88
07/14/2021	BILL	AMERICAN ASSAY LABORATORIES	$5,611.84	$5,611.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.69	$0.00
02/22/2021	PAYMENT	AMERICAN ASSAY LABORATORIES, I CHECK NUM: 34949	$-1,426.21	$17.69
12/18/2020	PAYMENT	AMERICAN ASSAY LABORATORIES, I CHECK NUM: 34641	$-1,426.21	$1,443.90
09/25/2020	PAYMENT	AMERICAN ASSAY LABORATORIES IN CHECK NUM: 34145	$-1,426.21	$2,870.11
08/18/2020	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 033919	$-1,426.22	$4,296.32
07/15/2020	BILL	AMERICAN ASSAY LABORATORIES	$5,722.54	$5,722.54
02/21/2020	PAYMENT	AMERICAN ASSAY LABORATORIES, I CHECK NUM: 33041	$-1,445.44	$0.00
12/20/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 32755	$-1,445.44	$1,445.44
09/30/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 32245	$-1,445.44	$2,890.88
08/21/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 31974	$-1,445.46	$4,336.32
07/10/2019	BILL	AMERICAN ASSAY LABORATORIES	$5,781.78	$5,781.78
02/25/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 31098	$-1,417.55	$0.00
12/24/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 30785	$-1,417.55	$1,417.55
09/21/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 30276	$-1,417.55	$2,835.10
08/08/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 30045	$-1,417.60	$4,252.65
07/09/2018	BILL	AMERICAN ASSAY LABORATORIES	$5,670.25	$5,670.25
02/23/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 29284	$-1,058.35	$0.00
12/22/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 29010	$-1,058.35	$1,058.35
09/22/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 28590	$-1,058.35	$2,116.70
08/08/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 28384	$-1,058.38	$3,175.05
07/07/2017	BILL	AMERICAN ASSAY LABORATORIES	$4,233.43	$4,233.43
02/24/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 27669	$-245.50	$0.00
12/23/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 27418	$-1,910.22	$245.50
09/30/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 26943	$-1,077.86	$2,155.72
08/10/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 26731	$-1,077.87	$3,233.58
07/08/2016	BILL	AMERICAN ASSAY LABORATORIES	$4,311.45	$4,311.45
02/22/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 26009	$-1,051.44	$0.00
12/18/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 25707	$-1,051.44	$1,051.44
09/25/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 25216	$-1,051.44	$2,102.88
08/07/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 24940	$-1,051.46	$3,154.32
07/08/2015	BILL	AMERICAN ASSAY LABORATORIES	$4,205.78	$4,205.78
02/20/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 023941	$-1,042.71	$0.00
12/22/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 023640	$-1,042.71	$1,042.71
10/08/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 23248	$-41.71	$2,085.42
09/25/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 23205	$-1,042.71	$2,127.13
09/19/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 23194	$-1,042.73	$3,169.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.71	$4,212.57
07/10/2014	BILL	AMERICAN ASSAY LABORATORIES	$4,170.86	$4,170.86
02/21/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 22173	$-1,015.17	$0.00
12/27/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 21905	$-1,015.17	$1,015.17
09/23/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 21403	$-1,015.17	$2,030.34
08/21/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 21185	$-1,015.20	$3,045.51
07/16/2013	BILL	AMERICAN ASSAY LABORATORIES	$4,060.71	$4,060.71
02/21/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 20206	$-954.90	$0.00
12/17/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 19674	$-954.90	$954.90
09/24/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 19065	$-954.90	$1,909.80
08/16/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 18707	$-954.92	$2,864.70
07/10/2012	BILL	AMERICAN ASSAY LABORATORIES	$3,819.62	$3,819.62
02/24/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 17331	$-929.18	$0.00
12/23/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 16882	$-929.18	$929.18
09/23/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 16205	$-929.18	$1,858.36
08/03/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 15848	$-929.18	$2,787.54
07/14/2011	BILL	AMERICAN ASSAY LABORATORIES	$3,716.72	$3,716.72
02/24/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 14865	$-988.96	$0.00
12/23/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 14483	$-988.96	$988.96
09/24/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 13866	$-988.96	$1,977.92
08/17/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 13571	$-988.97	$2,966.88
07/14/2010	BILL	AMERICAN ASSAY LABORATORIES	$3,955.85	$3,955.85
02/22/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 12554	$-1,013.62	$0.00
12/18/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 12196	$-1,013.62	$1,013.62
10/14/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 11634	$-1,013.62	$2,027.24
08/25/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 11363	$-1,013.63	$3,040.86
07/21/2009	BILL	AMERICAN ASSAY LABORATORIES	$4,054.49	$4,054.49
02/20/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 10328	$-993.38	$0.00
12/26/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 49245	$-993.38	$993.38
09/26/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 48518	$-993.38	$1,986.76
08/08/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 48100	$-993.41	$2,980.14
07/14/2008	BILL	AMERICAN ASSAY LABORATORIES	$3,973.55	$3,973.55
02/25/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 46796	$-982.51	$0.00
12/27/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 46328	$-982.51	$982.51
09/27/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 45483	$-982.51	$1,965.02
08/14/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 44910	$-982.53	$2,947.53
07/13/2007	BILL	AMERICAN ASSAY LABORATORIES	$3,930.06	$3,930.06
02/23/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 43227	$-952.95	$0.00
12/27/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 42736	$-952.95	$952.95
09/27/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 42036	$-952.95	$1,905.90
08/29/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 41662	$-952.96	$2,858.85
07/19/2006	BILL	AMERICAN ASSAY LABORATORIES	$3,811.81	$3,811.81
03/02/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 40518	$-892.27	$0.00
12/27/2005	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 40040	$-892.27	$892.27
09/29/2005	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 39407	$-892.27	$1,784.54
08/26/2005	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 39048	$-892.30	$2,676.81
07/21/2005	BILL	AMERICAN ASSAY LABORATORIES	$3,569.11	$3,569.11
03/02/2005	PAYMENT	@	$-890.18	$0.00
01/04/2005	PAYMENT	@	$-890.18	$890.18
09/30/2004	PAYMENT	@	$-890.18	$1,780.36
08/19/2004	PAYMENT	@	$-890.20	$2,670.54
07/01/2004	BILL	AMERICAN ASSAY LABORAT @	$3,560.74	$3,560.74
02/25/2004	PAYMENT	@	$-882.92	$0.00
01/06/2004	PAYMENT	@	$-882.92	$882.92
10/01/2003	PAYMENT	@	$-882.92	$1,765.84
08/26/2003	PAYMENT	@	$-882.95	$2,648.76
07/01/2003	BILL	AMERICAN ASSAY LABORAT @	$3,531.71	$3,531.71