Tax Account 062-027-008

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Owners

CIRA, BRANDON MICHAEL
721 EVANS AVE
RENO, NV 89512-3304

767066

Account Summary

Account ID	062-027-008
Account Type	Real Estate
Location	0 12TH ST
Balance	$15.18
Currently Due	$15.18

$15.18 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $15.18 (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	$13.92
Total	$15.18
Paid	$0.00
Balance	$15.18
Due	$15.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.92	$0.56	$0.00	$13.92	$0.00	$14.48	Pay $14.48 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.70	$0.00	$0.00	$0.00	$15.18	Pay $15.18 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$15.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.91	$0.00	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.91	$2.24	$0.00	$17.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$1.35	$0.00	$16.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$1.42	$0.00	$17.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$0.00	$0.00	$13.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.00	$0.00	$12.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$0.00	$0.00	$13.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.70	$15.18
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$14.48
07/11/2025	BILL	CIRA, BRANDON MICHAEL	$13.92	$13.92
08/06/2024	PAYMENT	"BRANDON CIRA" ONLINE	$-14.91	$0.00
07/10/2024	BILL	CIRA, BRANDON MICHAEL	$14.91	$14.91
03/11/2024	PAYMENT	BRANDON M CIRA ONLINE	$-17.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$17.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$16.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	CIRA, BRANDON MICHAEL	$14.91	$14.91
01/17/2023	PAYMENT	CIRA, BRANDON M CREDIT: D BANK: OP INTERNET NUM: 132203	$-16.27	$0.00
01/13/2023	AMENDMENT	Paid before pen applied	$-0.90	$16.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	CIRA, BRANDON MICHAEL	$14.92	$14.92
11/01/2021	PAYMENT	CIRA, BRANDON MICHAEL CREDIT: D BANK: OP INTERNET NUM: 195568	$-17.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$17.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	CIRA, BRANDON MICHAEL	$15.75	$15.75
07/27/2020	PAYMENT	CIRA, BRANDON M CHECK NUM: ACH	$-14.92	$0.00
07/15/2020	BILL	CIRA, BRANDON MICHAEL	$14.92	$14.92
08/19/2019	PAYMENT	BUSS, DONNA CHECK BANK: WF INTERNET NUM: 019081923029577	$-14.63	$0.00
07/10/2019	BILL	BUSS, ROBERT P & DONNA M	$14.63	$14.63
08/20/2018	PAYMENT	BUSS, DONNA CHECK BANK: WF INTERNET NUM: 018082023030755	$-14.57	$0.00
07/09/2018	BILL	BUSS, ROBERT P & DONNA M	$14.57	$14.57
08/18/2017	PAYMENT	BUSS, DONNA CHECK BANK: WF INTERNET NUM: 017081823026998	$-13.38	$0.00
07/07/2017	BILL	BUSS, ROBERT P & DONNA M	$13.38	$13.38
08/15/2016	PAYMENT	DONNA BUSS CHECK BANK: WF INTERNET NUM: 016081523036291	$-13.35	$0.00
07/08/2016	BILL	BUSS, ROBERT P & DONNA M	$13.35	$13.35
08/17/2015	PAYMENT	DONNA BUSS CHECK BANK: WF INTERNET NUM: 015081723039245	$-12.38	$0.00
07/08/2015	BILL	BUSS, ROBERT P & DONNA M	$12.38	$12.38
08/18/2014	PAYMENT	DONNA BUSS CHECK BANK: WF INTERNET NUM: 014081823039084	$-13.24	$0.00
07/10/2014	BILL	BUSS, ROBERT P & DONNA M	$13.24	$13.24
04/02/2014	PAYMENT	BUSS, DONNA & ROBERT CHECK NUM: 6205	$-13.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.80	$13.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.81
07/16/2013	BILL	BUSS, ROBERT P & DONNA M	$11.36	$11.36
07/19/2012	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 2519	$-10.53	$0.00
07/10/2012	BILL	BUSS, ARNOLD W & ALBERTA E	$10.53	$10.53
08/08/2011	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 2125	$-9.89	$0.00
07/14/2011	BILL	BUSS, ARNOLD W & ALBERTA E	$9.89	$9.89
07/28/2010	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 1723	$-9.37	$0.00
07/14/2010	BILL	BUSS, ARNOLD W & ALBERTA E	$9.37	$9.37
08/12/2009	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 1288	$-8.89	$0.00
07/21/2009	BILL	BUSS, ARNOLD W & ALBERTA E	$8.89	$8.89
08/07/2008	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 649	$-8.25	$0.00
07/14/2008	BILL	BUSS, ARNOLD W & ALBERTA E	$8.25	$8.25
07/25/2007	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 374	$-8.25	$0.00
07/13/2007	BILL	BUSS, ARNOLD W & ALBERTA E	$8.25	$8.25
08/07/2006	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 178	$-8.24	$0.00
07/19/2006	BILL	BUSS, ARNOLD W & ALBERTA E	$8.24	$8.24
09/02/2005	PAYMENT	BUSS, ARNOLD W & ALBERTA E CHECK NUM: 2480	$-8.23	$0.00
07/21/2005	BILL	BUSS, ARNOLD W & ALBERTA E	$8.23	$8.23
07/21/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	BUSS, ARNOLD W & ALBER @	$8.25	$8.25
08/05/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	BUSS, ARNOLD W & ALBER @	$8.24	$8.24