Tax Account 062-026-012

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Account Summary

Account ID	062-026-012
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$18.56
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$17.85	$0.71	$17.85	$18.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$1.46	$17.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$2.28	$17.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$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	1.98	.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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-18.56	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	HOLLY OAKS LAND LLC	$17.85	$17.85
08/01/2023	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01442D	$-17.85	$0.00
07/12/2023	BILL	GORMAN, DOROTHEA ET AL	$17.85	$17.85
08/03/2022	PAYMENT	MANSDORFER, JAMES CHECK BANK: OP INTERNET NUM: V9217MZNL	$-17.86	$0.00
07/12/2022	BILL	GORMAN, DOROTHEA ET AL	$17.86	$17.86
08/03/2021	PAYMENT	MANSDORFER, JAMES D CREDIT: D BANK: OP INTERNET NUM: 03053B	$-18.89	$0.00
07/14/2021	BILL	GORMAN, DOROTHEA ET AL	$18.89	$18.89
07/24/2020	PAYMENT	MANSDORFER, JAMES D CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	GORMAN, DOROTHEA ET AL	$18.03	$18.03
08/16/2019	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01518B	$-17.74	$0.00
07/10/2019	BILL	GORMAN, DOROTHEA ET AL	$17.74	$17.74
07/24/2018	PAYMENT	MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 02366B	$-17.67	$0.00
07/09/2018	BILL	GORMAN, DOROTHEA ET AL	$17.67	$17.67
10/03/2017	PAYMENT	MANSDORFER, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 04446C	$-16.84	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	GORMAN, DOROTHEA ET AL	$16.19	$16.19
12/23/2016	PAYMENT	MANSDORFER, DOROTHEA CHECK BANK: OP INTERNET NUM: 122593118	$-17.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	GORMAN, DOROTHEA ET AL	$16.16	$16.16
01/22/2016	PAYMENT	MANSDORFER, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 607844	$-17.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	GORMAN, DOROTHEA ET AL	$15.19	$15.19
10/03/2014	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 698229	$-16.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	GORMAN, DOROTHEA ET AL	$16.19	$16.19
08/20/2013	PAYMENT	GORMAN, DOROTHEA CREDIT: D NUM: MCVISA 065814	$-14.16	$0.00
07/16/2013	BILL	GORMAN, DOROTHEA ET AL	$14.16	$14.16
11/07/2012	PAYMENT	GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 000838	$-36.94	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.10	$36.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$36.84
10/01/2012	INTEREST	Monthly Interest	$0.10	$36.18
09/04/2012	INTEREST	Monthly Interest	$0.10	$36.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$35.98
08/01/2012	INTEREST	Monthly Interest	$0.10	$35.46
07/10/2012	BILL	SILBERSTEIN, MARK	$13.12	$35.36
07/02/2012	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2012	INTEREST	Monthly Interest	$0.10	$22.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	SILBERSTEIN, MARK	$12.33	$12.33
06/20/2011	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2719	$-7.00	$0.00
05/31/2011	PAYMENT	SILBERTSTEIN, MARK CHECK NUM: 2705	$-14.29	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	SILBERSTEIN, MARK	$11.71	$11.71
04/06/2010	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2565	$-13.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	SILBERSTEIN, MARK	$11.10	$11.10
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1001	$-10.31	$0.00
01/27/2009	AMENDMENT	remove oen to small to rebill	$-0.95	$10.31
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1001	$10.31	$11.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.95
12/16/2008	VOID	MOTHER EARTH HOLDING CHECK NUM: 1001	$-10.31	$0.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	SILBERSTEIN, MARK	$10.31	$10.31
08/14/2007	PAYMENT	SILBERSTEIN, MARK ET AL CHECK NUM: 2093	$-10.31	$0.00
07/13/2007	BILL	SILBERSTEIN, MARK	$10.31	$10.31
08/30/2006	PAYMENT	WRIGHT, CHARLES ALLENSR & DELO CHECK NUM: 3411	$-10.30	$0.00
07/19/2006	BILL	WRIGHT, CHARLES ALLENSR & DELO	$10.30	$10.30
03/06/2006	PAYMENT	WRIGHT, CHARLES ALLENSR & DELO CHECK NUM: 3363	$-11.83	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$11.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.70
07/21/2005	BILL	WRIGHT, CHARLES ALLENSR & DELO	$10.29	$10.29
08/20/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	WRIGHT, CHARLES ALLEN @	$10.31	$10.31
08/12/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	WRIGHT, CHARLES ALLEN @	$10.30	$10.30