Tax Account 045-018-030

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Owners

NOBEL PROPERTY SOLUTIONS LLC
486 SKYLINE DR
ELKO, NV 89801-5025

Account Summary

Account ID	045-018-030
Account Type	Real Estate
Location	482 JASPER DR
Balance	$421.86
Currently Due	$144.32

$144.32 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $421.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$555.39
Total	$560.94
Paid	$139.08
Balance	$421.86
Due	$144.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$139.08	$0.00	$0.00	$139.08	$139.08	$0.00
2	10/06/2025	10/16/2025	Past due	$138.77	$5.55	$0.00	$138.77	$0.00	$144.32	Pay $144.32 Now
3	01/05/2026	01/15/2026	Due	$138.77	$0.00	$0.00	$138.77	$0.00	$283.09	Pay $283.09 Now
4	03/02/2026	03/12/2026	Due	$138.77	$0.00	$0.00	$138.77	$0.00	$421.86	Pay $421.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$560.44	$5.60	$0.00	$566.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$531.85	$10.58	$0.00	$542.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$516.43	$5.24	$0.00	$521.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$543.24	$10.82	$0.00	$554.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$540.91	$16.20	$0.00	$557.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$529.63	$5.33	$0.00	$534.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$500.41	$22.46	$0.00	$522.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$432.67	$15.30	$0.00	$447.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$417.40	$18.78	$0.00	$436.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$417.40	$14.61	$0.00	$432.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$416.63	$33.42	$0.00	$450.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	.60
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.55	$421.86
08/28/2025	PAYMENT	LIPPARELLI, DENNIS S & KERRY TR CHECK 6134	$-139.08	$416.31
07/11/2025	BILL	ALVAREZ, VICTOR & MARIA	$555.39	$555.39
03/17/2025	PAYMENT	"LESLIE TORRES" ONLINE	$-140.02	$0.00
01/13/2025	PAYMENT	"LESLIE TORRES" ONLINE	$-140.02	$140.02
10/28/2024	PAYMENT	"LESLIE TORRES" ONLINE	$-145.62	$280.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.66
08/22/2024	PAYMENT	"LESLIE TORRES" ONLINE	$-140.38	$420.06
07/10/2024	BILL	ALVAREZ, VICTOR & MARIA	$560.44	$560.44
03/26/2024	PAYMENT	LESLIE TORRES ONLINE	$-137.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$137.65
01/08/2024	PAYMENT	MARIA ALVAREZ ONLINE	$-132.36	$132.36
10/26/2023	PAYMENT	VICTOR ALVAREZ CHECK OPCC	$-137.65	$264.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$402.37
08/22/2023	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-134.77	$397.08
07/12/2023	BILL	ALVAREZ, VICTOR & MARIA	$531.85	$531.85
09/12/2022	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-257.02	$0.00
09/06/2022	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-264.65	$257.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.24	$521.67
07/12/2022	BILL	ALVAREZ, VICTOR & MARIA	$516.43	$516.43
01/21/2022	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-276.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.41	$276.03
10/26/2021	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-140.72	$270.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.41	$411.34
08/24/2021	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-137.31	$405.93
07/14/2021	BILL	ALVAREZ, VICTOR & MARIA	$543.24	$543.24
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
03/17/2021	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-140.47	$0.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.40	$141.09
12/29/2020	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-275.54	$135.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.40	$411.23
09/08/2020	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-140.48	$405.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.40	$546.31
07/15/2020	BILL	ALVAREZ, VICTOR & MARIA	$540.91	$540.91
03/04/2020	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-132.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$132.11
01/02/2020	PAYMENT	ALVAREZ, MARIA G CREDIT: D	$-132.11	$132.11
09/30/2019	PAYMENT	ALVAREZ, VICTOR M CREDIT: D	$-270.74	$264.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$534.96
07/10/2019	BILL	ALVAREZ, VICTOR & MARIA	$529.63	$529.63
04/15/2019	PAYMENT	ALVAREZ, MARIA CREDIT: D	$-267.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.48	$267.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.99	$254.61
11/20/2018	PAYMENT	ALVAREZ, MARIA CASH	$-129.80	$249.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.99	$379.42
08/17/2018	PAYMENT	ALVAREZ, VICTOR & MARIA CREDIT: D	$-125.98	$374.43
07/09/2018	BILL	ALVAREZ, VICTOR & MARIA	$500.41	$500.41
12/11/2017	PAYMENT	LIPPARELLI & ASSOC INC CHECK NUM: 3055	$-214.96	$0.00
10/23/2017	PAYMENT	COWAN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 024828	$-233.01	$214.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.89	$447.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$437.08
07/07/2017	BILL	COWAN, J L & JENNIFER	$432.67	$432.67
04/20/2017	PAYMENT	COWAN, JENNIFER AND JL CREDIT: D BANK: OP INTERNET NUM: 331056	$-223.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.44	$223.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.17	$212.87
12/01/2016	PAYMENT	COWAN, J L & JENNIFER CHECK NUM: 061	$-4.17	$208.70
10/24/2016	PAYMENT	COWAN, J L & JENNIFER CHECK NUM: 147	$-104.35	$212.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.17	$317.22
08/11/2016	PAYMENT	COWAN, J L & JENNIFER U CHECK NUM: 094	$-104.35	$313.05
07/08/2016	BILL	COWAN, J L & JENNIFER	$417.40	$417.40
01/12/2016	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 2788	$-432.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.44	$432.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.17	$421.57
07/08/2015	BILL	NOBEL PROPERTY MANAGEMENT LLC	$417.40	$417.40
02/27/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394644	$-450.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.77	$450.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$431.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$420.83
07/10/2014	BILL	WILLIAMS, ANTHONY A	$416.63	$416.63
01/27/2014	PAYMENT	WILLIAMS, ANTHONY A CREDIT: B NUM: 113	$-207.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.07	$207.49
10/07/2013	PAYMENT	WILLIAMS, ANTHONY A CREDIT: D	$-207.52	$203.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$410.94
07/16/2013	BILL	WILLIAMS, ANTHONY A	$406.87	$406.87
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-100.34	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-100.34	$100.34
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-100.34	$200.68
08/21/2012	PAYMENT	WILLIAMS, STEPHANIE CASH	$-100.36	$301.02
07/10/2012	BILL	WILLIAMS, ANTHONY A	$401.38	$401.38
03/02/2012	PAYMENT	WILLIAMS, ANTHONY A CHECK NUM: 718	$-99.11	$0.00
02/07/2012	PAYMENT	WILLIAMS, ANTHONY A CHECK NUM: 702	$-329.04	$99.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.84	$428.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.91	$410.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$400.40
07/14/2011	BILL	WILLIAMS, ANTHONY A	$396.44	$396.44
03/28/2011	PAYMENT	WILLIAMS, ANTHONY A & SHARON CHECK NUM: 0578	$-119.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.61	$119.91
02/03/2011	PAYMENT	WILLIAMS, ANTHONY A CASH	$-10.60	$115.30
01/28/2011	PAYMENT	WILLIAMS, ANTHONY & MCFEETERS CHECK NUM: 0569	$-115.30	$125.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.99	$241.20
12/20/2010	PAYMENT	WILLIAMS, ANTHONY A CHECK NUM: 564	$-115.30	$235.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.61	$350.51
08/13/2010	PAYMENT	WILLIAMS, ANTHONY A & SHARON CHECK NUM: 549	$-115.33	$345.90
07/14/2010	BILL	WILLIAMS, ANTHONY A	$461.23	$461.23
04/30/2010	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 537	$-133.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.31	$133.94
02/26/2010	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 0531	$-223.90	$127.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$351.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$340.33
08/28/2009	PAYMENT	WILLIAMS, ANTHONY AND SHARON CHECK NUM: 512	$-113.21	$335.85
07/21/2009	BILL	WILIAMS, ANTHONY A	$449.06	$449.06
03/10/2009	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 497	$-107.61	$0.00
01/07/2009	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 490	$-107.61	$107.61
10/10/2008	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 480	$-107.61	$215.22
08/12/2008	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 474	$-108.89	$322.83
07/14/2008	BILL	WILIAMS, ANTHONY A	$431.72	$431.72
02/29/2008	PAYMENT	WILIAMS, ANTHONY A CHECK NUM: 451	$-214.53	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.21	$214.53
08/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 30245	$-105.19	$210.32
08/27/2007	PAYMENT	WILIAMS, ANTHONY A CREDIT: D	$-105.19	$315.51
07/13/2007	BILL	WILIAMS, ANTHONY A	$420.70	$420.70
02/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 26896	$-1,064.37	$0.00
02/01/2007	INTEREST	Monthly Interest	$4.11	$1,064.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.70	$1,060.26
01/02/2007	INTEREST	Monthly Interest	$4.11	$1,041.56
12/01/2006	INTEREST	Monthly Interest	$4.11	$1,037.45
11/01/2006	INTEREST	Monthly Interest	$4.11	$1,033.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.39	$1,029.23
10/02/2006	INTEREST	Monthly Interest	$4.11	$1,018.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.16	$1,014.73
09/05/2006	INTEREST	Monthly Interest	$4.11	$1,010.57
08/02/2006	INTEREST	Monthly Interest	$4.11	$1,006.46
07/19/2006	BILL	SILVERADO INVESTMENTS LLC	$415.59	$1,002.35
07/10/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$586.76
07/10/2006	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$586.76
07/03/2006	INTEREST	Monthly Interest	$4.11	$586.76
06/07/2006	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$582.65
06/07/2006	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$582.65
06/01/2006	INTEREST	Monthly Interest	$4.11	$582.65
05/02/2006	INTEREST	Monthly Interest	$0.82	$578.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$577.72
04/03/2006	INTEREST	Monthly Interest	$0.82	$570.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.63	$569.90
03/01/2006	INTEREST	Monthly Interest	$0.82	$542.27
02/09/2006	INTEREST	Monthly Interest	$0.82	$541.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.76	$540.63
01/04/2006	INTEREST	Monthly Interest	$0.82	$522.87
12/01/2005	INTEREST	Monthly Interest	$0.82	$522.05
11/01/2005	INTEREST	Monthly Interest	$0.82	$521.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.87	$520.41
10/03/2005	INTEREST	Monthly Interest	$0.82	$510.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$509.72
09/02/2005	INTEREST	Monthly Interest	$0.82	$505.77
08/02/2005	INTEREST	Monthly Interest	$0.82	$504.95
07/21/2005	BILL	MCRAE, CLAY J	$394.70	$504.13
01/07/2005	PAYMENT	@	$-98.49	$109.43
10/01/2004	PAYMENT	@	$-98.49	$207.92
09/23/2004	PAYMENT	@	$-102.45	$306.41
07/01/2004	PENALTY	Penalty 04-05	$3.94	$408.86
07/01/2004	BILL	MCRAE, CLAY J @	$404.92	$404.92
03/05/2004	PAYMENT	@	$-416.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$30.87	$416.78
07/01/2003	BILL	MCRAE, CLAY J @	$385.91	$385.91