Tax Account 065-005-006

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Owners

VARNER, THERMA GAIL &JERRY D
707 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8710

Account Summary

Account ID	065-005-006
Account Type	Real Estate
Location	0 LARAMIE 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.28	$16.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$0.00	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.03	$0.00	$11.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$0.00	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	.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
08/28/2025	PAYMENT	"BRITTANY VARNER" ONLINE	$-26.48	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	VARNER, THERMA GAIL &JERRY D	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	VARNER, THERMA GAIL &JERRY D	$11.35	$11.35
10/13/2023	PAYMENT	THERMA VARNER CHECK OPCC	$-11.80	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-0.57	$11.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	VARNER, THERMA GAIL &JERRY D	$11.35	$11.35
08/18/2022	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-11.36	$0.00
07/12/2022	BILL	VARNER, THERMA GAIL &JERRY D	$11.36	$11.36
08/20/2021	PAYMENT	VARNER, THERMA CHECK NUM: MO	$-11.95	$0.00
07/14/2021	BILL	VARNER, THERMA GAIL &JERRY D	$11.95	$11.95
06/25/2021	AMENDMENT	w/o penalty	$-0.45	$0.00
09/15/2020	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	VARNER, THERMA GAIL &JERRY D	$11.17	$11.17
08/22/2019	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: 7334	$-10.88	$0.00
07/10/2019	BILL	VARNER, THERMA GAIL &JERRY D	$10.88	$10.88
08/13/2018	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-10.83	$0.00
07/09/2018	BILL	VARNER, THERMA GAIL &JERRY D	$10.83	$10.83
09/14/2017	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: MO	$-11.00	$0.00
09/14/2017	AMENDMENT	AMT TO SMALL TO REFUND	$0.63	$11.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	VARNER, THERMA GAIL &JERRY D	$9.97	$9.97
09/13/2016	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-0.40	$0.00
09/13/2016	AMENDMENT	ADJUST TO AMT PAID	$0.40	$0.40
09/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-9.94	$0.00
09/01/2016	AMENDMENT	Remove pen, too small to bill	$-0.40	$9.94
09/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$9.94	$10.34
08/30/2016	VOID	VARNER, JERRY CHECK NUM: MO	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	VARNER, THERMA GAIL &JERRY D	$9.94	$9.94
08/10/2015	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-8.97	$0.00
07/08/2015	BILL	VARNER, THERMA GAIL &JERRY D	$8.97	$8.97
08/07/2014	PAYMENT	VARNER, JERRY CHECK NUM: 205578644524	$-9.97	$0.00
07/10/2014	BILL	VARNER, THERMA GAIL &JERRY D	$9.97	$9.97
08/14/2013	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: MO	$-8.97	$0.00
07/16/2013	BILL	VARNER, THERMA GAIL &JERRY D	$8.97	$8.97
08/13/2012	PAYMENT	VARNER, JERRY CHECK NUM: MO	$-8.97	$0.00
07/10/2012	BILL	VARNER, THERMA GAIL &JERRY D	$8.97	$8.97
08/23/2011	PAYMENT	VARNER, THERMA GAIL & JERRY D CHECK NUM: 5579	$-8.97	$0.00
07/14/2011	BILL	VARNER, THERMA GAIL &JERRY D	$8.97	$8.97
08/16/2010	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: 5130	$-9.02	$0.00
07/14/2010	BILL	VARNER, THERMA GAIL &JERRY D	$9.02	$9.02
09/01/2009	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: MO	$-9.03	$0.00
09/01/2009	AMENDMENT	op to small to refund	$0.01	$9.03
07/21/2009	BILL	VARNER, THERMA GAIL &JERRY D	$9.02	$9.02
08/27/2008	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: 4480	$-9.02	$0.00
07/14/2008	BILL	VARNER, THERMA GAIL &JERRY D	$9.02	$9.02
08/07/2007	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: 4241	$-9.02	$0.00
07/13/2007	BILL	VARNER, THERMA GAIL &JERRY D	$9.02	$9.02
08/31/2006	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: 3917	$-9.01	$0.00
07/19/2006	BILL	VARNER, THERMA GAIL &JERRY D	$9.01	$9.01
08/30/2005	PAYMENT	VARNER, THERMA GAIL &JERRY D CHECK NUM: 3292	$-9.00	$0.00
07/21/2005	BILL	VARNER, THERMA GAIL &JERRY D	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VARNER, THERMA GAIL & @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VARNER, THERMA GAIL & @	$9.02	$9.02