Tax Account 066-014-007

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Owners

VOLMER, LEWIS
PO BOX 2267
ELKO, NV 89803-2267

7303636

Account Summary

Account ID	066-014-007
Account Type	Real Estate
Location	6720 CABINET 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	$1,277.20
Total	$1,277.20
Paid	$1,277.20
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.60	$0.00	$319.60	$319.60	$0.00
2	10/07/2024	10/17/2024	Paid	$319.20	$0.00	$319.20	$319.20	$0.00
3	01/06/2025	01/16/2025	Paid	$319.20	$0.00	$319.20	$319.20	$0.00
4	03/03/2025	03/13/2025	Paid	$319.20	$0.00	$319.20	$319.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.05	$0.00	$253.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$234.46	$0.00	$234.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.17	$0.00	$239.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.51	$0.00	$94.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$91.93	$0.00	$91.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.65	$0.00	$54.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$49.63	$0.00	$49.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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
08/13/2024	PAYMENT	VOLMER, LEWIS CARD	$-1,277.20	$0.00
07/10/2024	BILL	VOLMER, LEWIS	$1,277.20	$1,277.20
08/04/2023	PAYMENT	VOLMER, LEWIS CREDIT: D	$-253.05	$0.00
07/12/2023	BILL	VOLMER, LEWIS	$253.05	$253.05
07/25/2022	PAYMENT	VOLMER, LEWIS CREDIT: D	$-234.46	$0.00
07/12/2022	BILL	VOLMER, LEWIS	$234.46	$234.46
08/16/2021	PAYMENT	VOLMER, LEWIS G CHECK NUM: 2395	$-239.17	$0.00
07/14/2021	BILL	VOLMER, LEWIS	$239.17	$239.17
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
08/11/2020	PAYMENT	VOLMER, LEWIS G CHECK NUM: 2450	$-94.23	$0.28
07/15/2020	BILL	VOLMER, LEWIS	$94.51	$94.51
08/08/2019	PAYMENT	VOLMER, LEWIS CREDIT: D	$-91.93	$0.00
07/10/2019	BILL	VOLMER, LEWIS	$91.93	$91.93
08/01/2018	PAYMENT	VOLMER, LEWIS GEORGE CREDIT: D BANK: OP INTERNET NUM: 054782	$-54.65	$0.00
07/09/2018	BILL	VOLMER, LEWIS	$54.65	$54.65
08/09/2017	PAYMENT	VOLMER, LEWIS G CHECK NUM: 2332	$-50.07	$0.00
07/07/2017	BILL	VOLMER, LEWIS & DONNA	$50.07	$50.07
07/12/2016	PAYMENT	VOLMER, LEWIS G CREDIT: D	$-49.63	$0.00
07/08/2016	BILL	VOLMER, LEWIS & DONNA	$49.63	$49.63
08/06/2015	PAYMENT	VOLMER, LEWIS G CHECK NUM: 1955	$-8.97	$0.00
07/08/2015	BILL	VOLMER, LEWIS & DONNA	$8.97	$8.97
07/30/2014	PAYMENT	VOLMER, LEWIS & DONNA CHECK NUM: 1858	$-9.97	$0.00
07/10/2014	BILL	VOLMER, LEWIS & DONNA	$9.97	$9.97
08/16/2013	PAYMENT	VOLMER, LEWIS G CREDIT: D	$-8.97	$0.00
07/16/2013	BILL	VOLMER, LEWIS & DONNA	$8.97	$8.97
07/18/2012	PAYMENT	VOLMER, LEWIS G CHECK NUM: 1453	$-8.97	$0.00
07/10/2012	BILL	VOLMER, LEWIS & DONNA	$8.97	$8.97
08/15/2011	PAYMENT	VOLMER, LEWIS & DONNA CHECK NUM: 1627	$-8.97	$0.00
07/14/2011	BILL	VOLMER, LEWIS & DONNA	$8.97	$8.97
07/28/2010	PAYMENT	SIGLER, RANDY M CHECK NUM: 1159	$-9.02	$0.00
07/14/2010	BILL	SIGLER, RANDY M	$9.02	$9.02
08/20/2009	PAYMENT	SIGLER, RANDY M CHECK NUM: 2281	$-8.69	$0.00
07/21/2009	BILL	SIGLER, RANDY M	$8.69	$8.69
07/28/2008	PAYMENT	SIGLER, RANDY M CHECK NUM: 2039	$-8.06	$0.00
07/14/2008	BILL	SIGLER, RANDY M	$8.06	$8.06
11/21/2007	PAYMENT	RANDY SIGLER CHECK NUM: 1834/VAR	$-21.42	$0.00
11/21/2007	AMENDMENT	w/o penalty	$-0.68	$21.42
11/21/2007	AMENDMENT	w/o penalty	$-9.55	$22.10
11/21/2007	AMENDMENT	w/o penalty	$-1.94	$31.65
11/01/2007	INTEREST	Monthly Interest	$0.12	$33.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$33.47
10/01/2007	INTEREST	Monthly Interest	$0.12	$33.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$32.97
09/04/2007	INTEREST	Monthly Interest	$0.12	$32.67
08/01/2007	INTEREST	Monthly Interest	$0.12	$32.55
07/13/2007	BILL	ELKO CO TREAS TR	$7.59	$32.43
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.84
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.72
05/01/2007	INTEREST	Monthly Interest	$0.06	$24.60
04/02/2007	INTEREST	Monthly Interest	$0.06	$24.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$24.48
03/02/2007	INTEREST	Monthly Interest	$0.06	$23.98
02/01/2007	INTEREST	Monthly Interest	$0.06	$23.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$23.86
01/02/2007	INTEREST	Monthly Interest	$0.06	$23.43
12/01/2006	INTEREST	Monthly Interest	$0.06	$23.37
11/01/2006	INTEREST	Monthly Interest	$0.06	$23.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$23.25
10/02/2006	INTEREST	Monthly Interest	$0.06	$22.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$22.83
09/05/2006	INTEREST	Monthly Interest	$0.06	$22.54
08/02/2006	INTEREST	Monthly Interest	$0.06	$22.48
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$22.42
07/03/2006	INTEREST	Monthly Interest	$0.06	$15.28
06/01/2006	INTEREST	Monthly Interest	$0.06	$15.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	ELKO CO TREAS TR	$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