Tax Account 039-006-001

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Owners

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

Account Summary

Account ID	039-006-001
Account Type	Real Estate
Location	0 STITZEL RD
Balance	$395.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $395.52 (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	$527.72
Total	$527.72
Paid	$132.20
Balance	$395.52
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	$132.20	$0.00	$132.20	$132.20	$0.00
2	10/07/2024	10/17/2024	Due	$131.84	$0.00	$131.84	$0.00	$131.84	Pay $131.84 Now
3	01/06/2025	01/16/2025	Due	$131.84	$0.00	$131.84	$0.00	$263.68	Pay $263.68 Now
4	03/03/2025	03/13/2025	Due	$131.84	$0.00	$131.84	$0.00	$395.52	Pay $395.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.74	$0.00	$522.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.61	$0.00	$517.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$549.48	$0.00	$549.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$542.80	$0.57	$543.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$527.50	$0.00	$527.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$524.75	$0.00	$524.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$489.32	$0.00	$489.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$491.04	$0.00	$491.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.07	$0.00	$490.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$490.01	$4.90	$494.91	$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
08/08/2024	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 38391	$-132.20	$395.52
07/10/2024	BILL	AMERICAN ASSAY LABORATORIES	$527.72	$527.72
02/21/2024	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 37931	$-130.68	$0.00
12/19/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 37727	$-130.68	$130.68
09/15/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK 37450	$-130.68	$261.36
08/08/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 37304	$-130.70	$392.04
07/12/2023	BILL	AMERICAN ASSAY LABORATORIES	$522.74	$522.74
02/22/2023	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 36894	$-129.39	$0.00
12/16/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 36694	$-129.39	$129.39
09/16/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 36457	$-129.39	$258.78
08/03/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 006280	$-129.44	$388.17
07/12/2022	BILL	AMERICAN ASSAY LABORATORIES	$517.61	$517.61
02/22/2022	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 5899	$-137.37	$0.00
12/20/2021	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 5645	$-137.37	$137.37
09/20/2021	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 005205	$-137.37	$274.74
08/19/2021	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 005023	$-137.37	$412.11
07/14/2021	BILL	AMERICAN ASSAY LABORATORIES	$549.48	$549.48
02/22/2021	PAYMENT	AMERICAN ASSAY LABORATORIES, I CHECK NUM: 34949	$-135.84	$0.00
12/18/2020	PAYMENT	AMERICAN ASSAY LABORATORIES, I CHECK NUM: 34641	$-135.84	$135.84
09/25/2020	PAYMENT	AMERICAN ASSAY LABORATORIES IN CHECK NUM: 34145	$-135.84	$271.68
08/18/2020	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 033919	$-135.85	$407.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$543.37
07/15/2020	BILL	AMERICAN ASSAY LABORATORIES	$542.80	$542.80
02/21/2020	PAYMENT	AMERICAN ASSAY LABORATORIES, I CHECK NUM: 33041	$-131.87	$0.00
12/20/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 32755	$-131.87	$131.87
09/30/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 32245	$-131.87	$263.74
08/21/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 31974	$-131.89	$395.61
07/10/2019	BILL	AMERICAN ASSAY LABORATORIES	$527.50	$527.50
02/25/2019	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 31098	$-131.18	$0.00
12/24/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 30785	$-131.18	$131.18
09/21/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 30276	$-131.18	$262.36
08/08/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 30045	$-131.21	$393.54
07/09/2018	BILL	AMERICAN ASSAY LABORATORIES	$524.75	$524.75
02/23/2018	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 29284	$-122.33	$0.00
12/22/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 29010	$-122.33	$122.33
09/22/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 28590	$-122.33	$244.66
08/08/2017	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 28384	$-122.33	$366.99
07/07/2017	BILL	AMERICAN ASSAY LABORATORIES	$489.32	$489.32
12/23/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 27418	$-245.50	$0.00
09/30/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 26943	$-122.75	$245.50
08/10/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 26731	$-122.79	$368.25
07/08/2016	BILL	AMERICAN ASSAY LABORATORIES	$491.04	$491.04
02/22/2016	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 26009	$-122.51	$0.00
12/18/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 25707	$-122.51	$122.51
09/25/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 25216	$-122.51	$245.02
08/07/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 24940	$-122.54	$367.53
07/08/2015	BILL	AMERICAN ASSAY LABORATORIES	$490.07	$490.07
02/20/2015	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 023941	$-122.50	$0.00
12/22/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 023640	$-122.50	$122.50
10/08/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 23248	$-4.90	$245.00
09/25/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 23205	$-122.50	$249.90
09/19/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 23194	$-122.51	$372.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.90	$494.91
07/10/2014	BILL	AMERICAN ASSAY LABORATORIES	$490.01	$490.01
02/21/2014	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 22173	$-122.25	$0.00
12/27/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 21905	$-122.25	$122.25
09/23/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 21403	$-122.25	$244.50
08/21/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 21185	$-122.26	$366.75
07/16/2013	BILL	AMERICAN ASSAY LABORATORIES	$489.01	$489.01
02/21/2013	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 20206	$-119.30	$0.00
12/17/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 19674	$-119.30	$119.30
09/24/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 19065	$-119.30	$238.60
08/16/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 18707	$-119.33	$357.90
07/10/2012	BILL	AMERICAN ASSAY LABORATORIES	$477.23	$477.23
02/24/2012	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 17331	$-119.14	$0.00
12/23/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 16882	$-119.14	$119.14
09/23/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 16205	$-119.14	$238.28
08/03/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 15848	$-119.14	$357.42
07/14/2011	BILL	AMERICAN ASSAY LABORATORIES	$476.56	$476.56
02/24/2011	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 14865	$-120.68	$0.00
12/23/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 14483	$-120.68	$120.68
09/24/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 13866	$-120.68	$241.36
08/17/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 13571	$-120.70	$362.04
07/14/2010	BILL	AMERICAN ASSAY LABORATORIES	$482.74	$482.74
02/22/2010	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 12554	$-122.28	$0.00
12/18/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 12196	$-122.28	$122.28
10/14/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 11634	$-122.28	$244.56
08/25/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 11363	$-122.29	$366.84
07/21/2009	BILL	AMERICAN ASSAY LABORATORIES	$489.13	$489.13
02/20/2009	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 10328	$-121.98	$0.00
12/26/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 49245	$-121.98	$121.98
09/26/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 48518	$-121.98	$243.96
08/08/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 48100	$-121.98	$365.94
07/14/2008	BILL	AMERICAN ASSAY LABORATORIES	$487.92	$487.92
02/25/2008	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 46796	$-122.67	$0.00
12/27/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 46328	$-122.67	$122.67
09/27/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 45483	$-122.67	$245.34
08/14/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 44910	$-122.67	$368.01
07/13/2007	BILL	AMERICAN ASSAY LABORATORIES	$490.68	$490.68
02/23/2007	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 43227	$-122.44	$0.00
12/27/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 42736	$-122.44	$122.44
09/27/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 42036	$-122.44	$244.88
08/29/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 41662	$-122.45	$367.32
07/19/2006	BILL	AMERICAN ASSAY LABORATORIES	$489.77	$489.77
03/02/2006	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 40518	$-121.17	$0.00
12/27/2005	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 40040	$-121.17	$121.17
09/29/2005	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 39407	$-121.17	$242.34
08/26/2005	PAYMENT	AMERICAN ASSAY LABORATORIES CHECK NUM: 39048	$-121.19	$363.51
07/21/2005	BILL	AMERICAN ASSAY LABORATORIES	$484.70	$484.70
03/02/2005	PAYMENT	@	$-121.29	$0.00
01/04/2005	PAYMENT	@	$-121.29	$121.29
09/30/2004	PAYMENT	@	$-121.29	$242.58
08/19/2004	PAYMENT	@	$-121.32	$363.87
07/01/2004	BILL	AMERICAN ASSAY LABORAT @	$485.19	$485.19
02/25/2004	PAYMENT	@	$-121.14	$0.00
01/06/2004	PAYMENT	@	$-121.14	$121.14
10/01/2003	PAYMENT	@	$-121.14	$242.28
08/26/2003	PAYMENT	@	$-121.16	$363.42
07/01/2003	BILL	AMERICAN ASSAY LABORAT @	$484.58	$484.58