Tax Account 062-033-002

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Owners

BACON, GEORGE W & LOUISE E
2140 CARTWRIGHT RD
RENO, NV 89521-7107

Account Summary

Account ID	062-033-002
Account Type	Real Estate
Location	0 10TH ST
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	$17.85
Paid	$17.85
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	$0.00	$17.85	$17.85	$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	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
07/19/2024	PAYMENT	LOYER, ERIC K & SUSAN L TR CHECK 9088	$-17.85	$0.00
07/10/2024	BILL	BACON, GEORGE W & LOUISE E	$17.85	$17.85
07/28/2023	PAYMENT	LOYER, ERIC & SUSAN L CHECK NUM: 9004	$-17.85	$0.00
07/12/2023	BILL	BACON, GEORGE W & LOUISE E	$17.85	$17.85
08/08/2022	PAYMENT	LOYER, ERIC K & SUSAN L CHECK NUM: 8858	$-17.86	$0.00
07/12/2022	BILL	BACON, GEORGE W & LOUISE E	$17.86	$17.86
08/10/2021	PAYMENT	LOYER, ERIC & SUSAN CHECK NUM: 8834	$-18.89	$0.00
07/14/2021	BILL	BACON, GEORGE W & LOUISE E	$18.89	$18.89
08/25/2020	PAYMENT	LOYER, ERIC K & SUSAN L CHECK NUM: 8696	$-18.03	$0.00
07/15/2020	BILL	BACON, GEORGE W & LOUISE E	$18.03	$18.03
08/23/2019	PAYMENT	LOYER, ERIC K & SUSAN L CHECK NUM: 8555	$-17.74	$0.00
07/10/2019	BILL	BACON, GEORGE W & LOUISE E	$17.74	$17.74
08/08/2018	PAYMENT	LOYER, ERIC K & SUSAN L CHECK NUM: 8412	$-17.67	$0.00
07/09/2018	BILL	BACON, GEORGE W & LOUISE E	$17.67	$17.67
08/11/2017	PAYMENT	LOYER, ERIC & SUSAN CHECK NUM: 8269	$-16.19	$0.00
07/07/2017	BILL	BACON, GEORGE W & LOUISE E	$16.19	$16.19
08/15/2016	PAYMENT	LOYER, ERIC K & SUSIE L CHECK NUM: 8061	$-16.16	$0.00
07/08/2016	BILL	BACON, GEORGE W & LOUISE E	$16.16	$16.16
08/27/2015	PAYMENT	LOYER, ERIC K & SUSIE L CHECK NUM: 7878	$-15.19	$0.00
07/08/2015	BILL	BACON, GEORGE W & LOUISE E	$15.19	$15.19
08/20/2014	PAYMENT	LOYER, ERIC & SUSIE CHECK NUM: 7714	$-16.19	$0.00
07/10/2014	BILL	BACON, GEORGE W & LOUISE E	$16.19	$16.19
09/03/2013	PAYMENT	LOYER, ERIC K & SUSIE L CHECK NUM: 7524	$-14.16	$0.00
09/03/2013	ADJUSTMENT	LOYER, ERIC K & SUSIE L NUM: 7524	$14.16	$14.16
09/03/2013	VOID	BACON, GEORGE W & LOUISE E CHECK NUM: 7524	$-14.16	$0.00
07/16/2013	BILL	BACON, GEORGE W & LOUISE E	$14.16	$14.16
08/24/2012	PAYMENT	LOYER, ERIC K & SUSIE L CHECK NUM: 7303	$-13.12	$0.00
07/10/2012	BILL	BACON, GEORGE W & LOUISE E	$13.12	$13.12
08/18/2011	PAYMENT	BACON, GEORGE W & LOUISE E CHECK NUM: 7058	$-12.33	$0.00
07/14/2011	BILL	BACON, GEORGE W & LOUISE E	$12.33	$12.33
08/20/2010	PAYMENT	ERIC K LOYER ARCHITECT CHECK NUM: 6852	$-11.71	$0.00
07/14/2010	BILL	BACON, GEORGE W & LOUISE E	$11.71	$11.71
08/04/2009	PAYMENT	ERIC LOYER CHECK NUM: 6639	$-11.10	$0.00
07/21/2009	BILL	BACON, GEORGE W & LOUISE E	$11.10	$11.10
07/30/2008	PAYMENT	ERIC LOYER CHECK NUM: 6384	$-10.31	$0.00
07/14/2008	BILL	BACON, GEORGE W & LOUISE E	$10.31	$10.31
08/03/2007	PAYMENT	ERIC LOYER CHECK NUM: 6076	$-10.31	$0.00
07/13/2007	BILL	BACON, GEORGE W & LOUISE E	$10.31	$10.31
08/29/2006	PAYMENT	ERIK LOYER CHECK NUM: 5771	$-10.30	$0.00
07/19/2006	BILL	BACON, GEORGE W & LOUISE E	$10.30	$10.30
08/09/2005	PAYMENT	BACON, GEORGE W & LOUISE E CHECK NUM: 5455	$-10.29	$0.00
07/21/2005	BILL	BACON, GEORGE W & LOUISE E	$10.29	$10.29
11/29/2004	PAYMENT	@	$-19.67	$0.00
11/29/2004	PAYMENT	BACON, GEORGE W & LOUI @	$-10.30	$19.67
07/01/2004	PENALTY	Penalty 04-05	$9.36	$29.97
07/01/2004	BILL	BACON, GEORGE W & LOUI @	$10.31	$20.61
07/01/2003	BILL	BACON, GEORGE W & LOUI @	$10.30	$10.30