Tax Account 066-011-003

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Owners

RENTERIA, RUBEN
PO BOX 1012
CARSON CITY, NV 89702-1012

710385

Account Summary

Account ID	066-011-003
Account Type	Real Estate
Location	0 CASSIAR 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	$1.70	$0.00	$13.05	$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	$1.02	$0.00	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$0.00	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$0.00	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.38	$0.00	$20.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$0.00	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$10.00	$0.00	$19.94	$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	$0.90	$0.00	$10.87	$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
09/02/2025	PAYMENT	RUBEN RENTERIA CHECK (LOCKBOX-LA) - 144	$-10.36	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN/PAID PRIOR	$-0.41	$10.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	RENTERIA, RUBEN	$10.36	$10.36
01/28/2025	PAYMENT	RUBEN RENTERIA CARD VPS CC	$-13.05	$0.00
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	RENTERIA, RUBEN	$11.35	$11.35
09/18/2023	PAYMENT	RENTERIA, RUBEN CHECK MO	$-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	RENTERIA, RUBEN	$11.35	$11.35
12/30/2022	PAYMENT	RENTERIA, RUBEN CHECK BANK: WF INTERNET NUM: 124	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	RENTERIA, RUBEN	$11.36	$11.36
04/22/2022	PAYMENT	RENTERIA, RUBEN CHECK NUM: 0105	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	RENTERIA, RUBEN	$11.95	$11.95
06/22/2021	PAYMENT	RENTERIA, RUBEN CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	RENTERIA, RUBEN	$11.17	$11.17
05/26/2020	PAYMENT	RUBEN RENTERIA CHECK NUM: ACH	$-0.76	$0.00
05/26/2020	PAYMENT	RUBEN RENTERIA CHECK NUM: ACH	$-0.65	$0.76
05/26/2020	PAYMENT	RUBEN RENTERIA CHECK NUM: ACH	$-0.54	$1.41
05/26/2020	PAYMENT	RUBEN RENTERIA CHECK NUM: ACH	$-11.32	$1.95
05/26/2020	PAYMENT	RUBEN RENTERIA CHECK NUM: ACH	$-7.00	$13.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$20.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$19.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$18.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$18.32
07/10/2019	BILL	RENTERIA, RUBEN	$10.88	$17.88
05/13/2019	PAYMENT	RENTERIA, RUBEN CHECK NUM: MO	$-13.21	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	RENTERIA, RUBEN	$10.83	$10.83
04/05/2018	PAYMENT	RENTERIA, RUBEN CREDIT: D BANK: OP INTERNET NUM: 130231	$-32.11	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	RENTERIA, RUBEN	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	RENTERIA, RUBEN	$9.94	$9.94
08/10/2015	PAYMENT	RENTERIA, RUBEN CREDIT: D BANK: OP INTERNET NUM: 122581	$-8.97	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$8.97	$8.97
10/27/2014	PAYMENT	RENTERIA, RUBEN CHECK NUM: MO	$-10.87	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MATTEA, JUSTIN	$9.97	$9.97
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-8.97	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$8.97	$8.97
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-8.97	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$8.97	$8.97
08/03/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2643	$-8.97	$0.00
07/14/2011	BILL	MATTEA, JUSTIN	$8.97	$8.97
08/04/2010	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2558	$-9.02	$0.00
07/14/2010	BILL	MATTEA, JUSTIN	$9.02	$9.02
09/14/2009	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2425	$-8.69	$0.00
07/21/2009	BILL	MATTEA, JUSTIN	$8.69	$8.69
03/09/2009	PAYMENT	MATTEA, JUSTIN CHECK	$-9.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	MATTEA, JUSTIN	$8.06	$8.06
02/12/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2195	$-1.14	$0.00
02/08/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2194	$-7.59	$1.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	MATTEA, JUSTIN	$7.59	$7.59
09/07/2006	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2023	$-7.14	$0.00
07/19/2006	BILL	MATTEA, JUSTIN	$7.14	$7.14
08/29/2005	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-6.69	$0.00
07/21/2005	BILL	MATTEA, JUSTIN	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00