Tax Account 062-021-014

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Owners

CURRAN, PATRICIA
2351 WABASH CIR
SPARKS, NV 89434-8841

746170

Account Summary

Account ID	062-021-014
Account Type	Real Estate
Location	0 12TH ST
Balance	$17.38
Currently Due	$17.38

Account ID

062-021-014

Account Type

Real Estate

Location

0 12TH ST

Balance

$17.38

Currently Due

$17.38

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$17.38
Total	$17.38
Paid	$0.00
Balance	$17.38
Due	$17.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$17.38

Total

$17.38

Paid

$0.00

Balance

$17.38

Due

$17.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$17.38	$0.00	$0.00	$17.38	$0.00	$17.38
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.38
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.38
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.65	$0.00	$16.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	1.51
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/06/2026	BILL	CURRAN, PATRICIA	$17.38	$17.38
07/28/2025	PAYMENT	PATRICIA A CURRAN CHECK (LOCKBOX-LA) - 5845	$-16.86	$0.00
07/11/2025	BILL	CURRAN, PATRICIA	$16.86	$16.86
07/30/2024	PAYMENT	CURRAN, PATRICIA A CHECK 6180	$-17.85	$0.00
07/10/2024	BILL	CURRAN, PATRICIA	$17.85	$17.85
07/31/2023	PAYMENT	CURRAN, PATRICIA A CHECK NUM: 6017	$-17.85	$0.00
07/12/2023	BILL	CURRAN, PATRICIA	$17.85	$17.85
08/03/2022	PAYMENT	CURRAN, PATRICIA A CHECK NUM: 5758	$-17.86	$0.00
07/12/2022	BILL	CURRAN, PATRICIA	$17.86	$17.86
07/29/2021	PAYMENT	CURRAN, PATRICIA A CHECK NUM: 5628	$-18.89	$0.00
07/14/2021	BILL	CURRAN, PATRICIA	$18.89	$18.89
07/28/2020	PAYMENT	CURRAN, PATRICIA CHECK NUM: 5614	$-18.03	$0.00
07/15/2020	BILL	CURRAN, PATRICIA	$18.03	$18.03
07/31/2019	PAYMENT	CURRAN, PATRICIA A CHECK NUM: 5429	$-17.74	$0.00
07/10/2019	BILL	CURRAN, PATRICIA	$17.74	$17.74
07/23/2018	PAYMENT	MURRAY, MRS E& PATRICIA CURRAN CHECK NUM: 12256	$-17.67	$0.00
07/09/2018	BILL	MURRAY, GOLDIE MAE ET AL	$17.67	$17.67
07/27/2017	PAYMENT	MURRAY, MRS.E & CURRAN, PATRIC CHECK NUM: 11973	$-16.19	$0.00
07/07/2017	BILL	MURRAY, GOLDIE MAE ET AL	$16.19	$16.19
09/16/2016	PAYMENT	MURRAY, MRS E &PATRICIA CURRAN CHECK NUM: 11710	$-16.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	MURRAY, GOLDIE MAE	$16.16	$16.16
07/22/2015	PAYMENT	MURRAY, E & PATRICIA CHECK NUM: 11306	$-15.19	$0.00
07/08/2015	BILL	MURRAY, GOLDIE MAE	$15.19	$15.19
07/30/2014	PAYMENT	MURRAY, MRS E & PATRICIA CHECK NUM: 10987	$-16.19	$0.00
07/10/2014	BILL	MURRAY, GOLDIE MAE	$16.19	$16.19
07/24/2013	PAYMENT	MURRAY, MRS E & PATRICIA CHECK NUM: 10553	$-14.16	$0.00
07/16/2013	BILL	MURRAY, GOLDIE MAE	$14.16	$14.16
07/24/2012	PAYMENT	MURRAY, E & CURRAN, PATRICIA CHECK NUM: 10172	$-13.12	$0.00
07/10/2012	BILL	MURRAY, GOLDIE MAE	$13.12	$13.12
07/28/2011	PAYMENT	MURRAY, MRS E & CURRAN, PATRIC CHECK NUM: 9814	$-12.33	$0.00
07/14/2011	BILL	MURRAY, GOLDIE MAE	$12.33	$12.33
07/29/2010	PAYMENT	MURRAY, E & PATRICIA CHECK NUM: 9394	$-11.71	$0.00
07/14/2010	BILL	MURRAY, GOLDIE MAE	$11.71	$11.71
08/05/2009	PAYMENT	MURRAY, GOLDIE MAE CHECK NUM: 9016	$-11.10	$0.00
07/21/2009	BILL	MURRAY, GOLDIE MAE	$11.10	$11.10
07/23/2008	PAYMENT	MURRAY, GOLDIE MAE CHECK NUM: 8566	$-10.31	$0.00
07/14/2008	BILL	MURRAY, GOLDIE MAE	$10.31	$10.31
08/14/2007	PAYMENT	MURRAY, MRS. E. CHECK NUM: 8176	$-10.31	$0.00
07/13/2007	BILL	MURRAY, GOLDIE MAE	$10.31	$10.31
08/24/2006	PAYMENT	MURRAY, MRS. E CHECK NUM: 7786	$-10.30	$0.00
07/19/2006	BILL	MURRAY, GOLDIE MAE	$10.30	$10.30
08/09/2005	PAYMENT	MRS E MURRAY CHECK NUM: 7414	$-10.29	$0.00
07/21/2005	BILL	MURRAY, GOLDIE MAE	$10.29	$10.29
07/29/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	MURRAY, GOLDIE MAE @	$10.31	$10.31
08/28/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MURRAY, GOLDIE MAE @	$10.30	$10.30