Tax Account 065-006-015

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Owners

PLATT, APRIL JEAN
2674 ALWOODLEY CIR
LAS VEGAS, NV 89142-2704

767888

Account Summary

Account ID	065-006-015
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$11.91
Currently Due	$11.91

$11.91 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $11.91 (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	$10.36
Total	$11.91
Paid	$0.00
Balance	$11.91
Due	$11.91
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	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.62	$0.00	$0.00	$0.00	$11.91	Pay $11.91 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$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	$0.90	$0.00	$10.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$208.67	$0.00	$218.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$16.49	$0.00	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$11.04	$0.00	$21.01	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$11.43	$0.00	$20.40	$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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.62	$11.91
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	PLATT, APRIL JEAN	$10.36	$10.36
07/29/2024	PAYMENT	"APRIL PLATT" ONLINE	$-11.35	$0.00
07/10/2024	BILL	PLATT, APRIL JEAN	$11.35	$11.35
08/08/2023	PAYMENT	PLATT, APRIL JEAN CREDIT: D BANK: OP INTERNET NUM: 842913	$-11.35	$0.00
07/12/2023	BILL	PLATT, APRIL JEAN	$11.35	$11.35
07/26/2022	PAYMENT	PLATT, APRIL JEAN CREDIT: D BANK: OP INTERNET NUM: 025282	$-11.36	$0.00
07/12/2022	BILL	PLATT, APRIL JEAN	$11.36	$11.36
08/03/2021	PAYMENT	PLATT, APRIL JEAN CREDIT: D BANK: OP INTERNET NUM: 028207	$-11.95	$0.00
07/14/2021	BILL	PLATT, APRIL JEAN	$11.95	$11.95
08/18/2020	PAYMENT	FRANCISCO PEREZ CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	PLATT, APRIL JEAN	$11.17	$11.17
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-10.88	$0.00
07/10/2019	BILL	SMILE4U INC	$10.88	$10.88
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-10.83	$0.00
07/09/2018	BILL	SMILE4U INC	$10.83	$10.83
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SMILE4U INC	$9.97	$9.97
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-285.48	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.22	$285.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$285.26
03/01/2017	INTEREST	Monthly Interest	$0.22	$284.56
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$284.34
02/01/2017	INTEREST	Monthly Interest	$0.22	$184.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$184.12
01/03/2017	INTEREST	Monthly Interest	$0.22	$183.52
12/01/2016	INTEREST	Monthly Interest	$0.22	$183.30
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$183.08
11/01/2016	INTEREST	Monthly Interest	$0.22	$176.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$176.39
10/05/2016	INTEREST	Monthly Interest	$0.22	$175.89
09/01/2016	INTEREST	Monthly Interest	$0.22	$175.67
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$175.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$75.45
08/01/2016	INTEREST	Monthly Interest	$0.22	$75.05
07/08/2016	BILL	ELKO CO TREAS TR	$9.94	$74.83
07/01/2016	INTEREST	Monthly Interest	$0.22	$64.89
06/01/2016	INTEREST	Monthly Interest	$0.22	$64.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$64.45
05/02/2016	INTEREST	Monthly Interest	$0.15	$57.45
04/01/2016	INTEREST	Monthly Interest	$0.15	$57.30
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$57.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$50.41
03/01/2016	INTEREST	Monthly Interest	$0.15	$49.78
02/01/2016	INTEREST	Monthly Interest	$0.15	$49.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$49.48
01/04/2016	INTEREST	Monthly Interest	$0.15	$48.94
12/01/2015	INTEREST	Monthly Interest	$0.15	$48.79
11/02/2015	INTEREST	Monthly Interest	$0.15	$48.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$48.49
10/02/2015	INTEREST	Monthly Interest	$0.15	$48.04
09/01/2015	INTEREST	Monthly Interest	$0.15	$47.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$47.74
08/03/2015	INTEREST	Monthly Interest	$0.15	$47.38
07/08/2015	BILL	GONZALEZ, MARIO	$8.97	$47.23
07/01/2015	INTEREST	Monthly Interest	$0.15	$38.26
06/01/2015	INTEREST	Monthly Interest	$0.15	$38.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$37.96
05/01/2015	INTEREST	Monthly Interest	$0.07	$30.96
04/01/2015	INTEREST	Monthly Interest	$0.07	$30.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$30.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$29.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	GONZALEZ, MARIO	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GONZALEZ, MARIO	$8.97	$8.97
08/29/2012	PAYMENT	PAIANO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 5D0DL7	$-8.97	$0.00
07/10/2012	BILL	PAIANO, CHRISTOPHER MICHAEL	$8.97	$8.97
09/01/2011	PAYMENT	ORTIZ GONZALES, MARIO CASH	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	PAIANO, CHRISTOPHER MICHAEL	$8.97	$8.97
03/25/2011	PAYMENT	CHRISTOPHER PAIANO CREDIT: D BANK: OP INTERNET NUM: 005543	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PAIANO, CHRISTOPHER MICHAEL	$9.02	$9.02
01/14/2010	PAYMENT	CHRISTOPHER M PAIANO CREDIT: D BANK: INTERNET PMT	$-9.83	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	PAIANO, CHRISTOPHER MICHAEL	$9.02	$9.02
07/29/2008	PAYMENT	PAIANO, CHRISTOPHER MICHAEL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	PAIANO, CHRISTOPHER MICHAEL	$9.02	$9.02
08/14/2007	PAYMENT	PAIANO, CHRISTOPHER MICHAEL CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	PAIANO, CHRISTOPHER MICHAEL	$9.02	$9.02
08/25/2006	PAYMENT	PAIANO, CHRISTOPHER M CHECK NUM: 166	$-9.01	$0.00
07/19/2006	BILL	PAIANO, CHRISTOPHER MICHAEL	$9.01	$9.01
08/30/2005	PAYMENT	PAIANO, CHRISTOPHER MICHAEL CHECK NUM: 332	$-9.00	$0.00
07/21/2005	BILL	PAIANO, CHRISTOPHER MICHAEL	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ARAFILES, MARY M @	$9.02	$9.02