Tax Account 065-010-013

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Owners

QUAIN, KYLE R
3195 IDLEWILD DR
RENO, NV 89509-1162

Account Summary

Account ID	065-010-013
Account Type	Real Estate
Location	0 GOSCHUTE 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	$11.35
Total	$11.80
Paid	$11.80
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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
09/24/2024	PAYMENT	"KYLE QUAIN" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	QUAIN, KYLE R	$11.35	$11.35
09/27/2023	PAYMENT	SHAYNA QUAIN CHECK OPECK	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	QUAIN, KYLE R	$11.35	$11.35
08/11/2022	PAYMENT	R QUAIN, KYLE CHECK BANK: WF INTERNET NUM: 022081123017802	$-11.36	$0.00
07/12/2022	BILL	QUAIN, KYLE R	$11.36	$11.36
08/16/2021	PAYMENT	QUAIN, KYLE CHECK BANK: OP INTERNET NUM: 74JYM5VML	$-11.95	$0.00
07/14/2021	BILL	QUAIN, KYLE R	$11.95	$11.95
08/18/2020	PAYMENT	QUAIN, KYLE CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	QUAIN, KYLE R	$11.17	$11.17
09/20/2019	PAYMENT	QUAIN, KYLE CHECK NUM: 134836992	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	QUAIN, KYLE R	$10.88	$10.88
09/25/2018	PAYMENT	QUAIN, KYLE CHECK BANK: OP INTERNET NUM: 130518339	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	QUAIN, KYLE R	$10.83	$10.83
08/08/2017	PAYMENT	QUAIN, KYLE CHECK BANK: OP INTERNET NUM: 125430334	$-9.97	$0.00
07/07/2017	BILL	QUAIN, KYLE R	$9.97	$9.97
09/13/2016	PAYMENT	QUAIN, SHAYNA CREDIT: D BANK: OP INTERNET NUM: 05938D	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	QUAIN, KYLE R	$9.94	$9.94
09/25/2015	PAYMENT	QUAIN, KYLE RYAN CREDIT: D BANK: OP INTERNET NUM: 02789B	$-9.33	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	QUAIN, KYLE R	$8.97	$8.97
08/22/2014	PAYMENT	QUAIN, SHAYNA CREDIT: D BANK: OP INTERNET NUM: 025328	$-9.97	$0.00
07/10/2014	BILL	QUAIN, KYLE R	$9.97	$9.97
08/01/2013	PAYMENT	QUIK SMOG, LLC CHECK NUM: 0686	$-8.97	$0.00
07/16/2013	BILL	QUAIN, KYLE R	$8.97	$8.97
08/07/2012	PAYMENT	QUAIN, KYLE R CHECK NUM: 108	$-8.97	$0.00
07/10/2012	BILL	QUAIN, KYLE R	$8.97	$8.97
08/22/2011	PAYMENT	QUIK SMOG LLC CHECK NUM: 1728	$-8.97	$0.00
07/14/2011	BILL	QUAIN, KYLE R	$8.97	$8.97
04/22/2011	PAYMENT	QUAIN, KYLE R CHECK NUM: 1704	$-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	QUAIN, KYLE R	$9.02	$9.02
06/03/2010	PAYMENT	QUAIN, KYLE R CHECK NUM: 1592	$-18.00	$0.00
06/03/2010	AMENDMENT	remove monthly interest	$-0.08	$18.00
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
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	QUAIN, KYLE R	$9.02	$9.02
12/03/2008	AMENDMENT	to small to rebill	$-0.81	$0.00
12/03/2008	PAYMENT	QUAIN, KYLE R CHECK NUM: 101	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	QUAIN, KYLE R	$9.02	$9.02
10/23/2007	PAYMENT	QUAIN, KYLE R CREDIT: D	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	QUAIN, KYLE R	$9.02	$9.02
09/18/2006	PAYMENT	QUAIN, KYLE R CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	QUAIN, KYLE R	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00