Tax Account 066-024-020

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Owners

WARHOLIC, EUGENE R & DIANE L
1591 W CARROL ST
PAHRUMP, NV 89060-1208

Account Summary

Account ID	066-024-020
Account Type	Real Estate
Location	0 BIGHORN 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 5.4%
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	$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	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$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	$0.00	$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
08/05/2025	PAYMENT	EUGENE R WARHOLIC CHECK (LOCKBOX-LA) - 1003	$-10.36	$0.00
07/11/2025	BILL	WARHOLIC, EUGENE R & DIANE L	$10.36	$10.36
07/31/2024	PAYMENT	WARHOLIC, EUGENE R CHECK 7327	$-11.35	$0.00
07/10/2024	BILL	WARHOLIC, EUGENE R & DIANE L	$11.35	$11.35
08/08/2023	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 7255	$-11.35	$0.00
07/12/2023	BILL	WARHOLIC, EUGENE R & DIANE L	$11.35	$11.35
07/27/2022	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 7233	$-11.36	$0.00
07/12/2022	BILL	WARHOLIC, EUGENE R & DIANE L	$11.36	$11.36
08/25/2021	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 7206	$-11.95	$0.00
07/14/2021	BILL	WARHOLIC, EUGENE R & DIANE L	$11.95	$11.95
08/20/2020	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 7191	$-11.17	$0.00
07/15/2020	BILL	WARHOLIC, EUGENE R & DIANE L	$11.17	$11.17
08/14/2019	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 7176	$-10.88	$0.00
07/10/2019	BILL	WARHOLIC, EUGENE R & DIANE L	$10.88	$10.88
08/21/2018	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 7159	$-10.83	$0.00
07/09/2018	BILL	WARHOLIC, EUGENE R & DIANE L	$10.83	$10.83
08/01/2017	PAYMENT	EUGENE R WARHOL CHECK BANK: WF INTERNET NUM: 017080103177340	$-9.97	$0.00
07/07/2017	BILL	WARHOLIC, EUGENE R & DIANE L	$9.97	$9.97
07/18/2016	PAYMENT	EUGENE R WARHOL CHECK BANK: WF INTERNET NUM: 016071803053068	$-9.94	$0.00
07/08/2016	BILL	WARHOLIC, EUGENE R & DIANE L	$9.94	$9.94
07/21/2015	PAYMENT	WARHOLIC, EUGENE R CHECK NUM: 1016	$-8.97	$0.00
07/08/2015	BILL	WARHOLIC, EUGENE R & DIANE L	$8.97	$8.97
08/28/2014	PAYMENT	EUGENE R WARHOL CHECK BANK: WF INTERNET NUM: 014082803045855	$-9.97	$0.00
07/10/2014	BILL	WARHOLIC, EUGENE R & DIANE L	$9.97	$9.97
08/07/2013	PAYMENT	WARHOLIC, EUGENE R & DIANE L CHECK NUM: 7040	$-8.97	$0.00
07/16/2013	BILL	WARHOLIC, EUGENE R & DIANE L	$8.97	$8.97
07/17/2012	PAYMENT	WARHOLIC EUGENE CHECK BANK: WF INTERNET NUM: 012071709061421	$-8.97	$0.00
07/10/2012	BILL	WARHOLIC, EUGENE R & DIANE L	$8.97	$8.97
08/02/2011	PAYMENT	WARHOLIC, EUGENE R & DIANE L CHECK NUM: 6971	$-8.97	$0.00
07/14/2011	BILL	WARHOLIC, EUGENE R & DIANE L	$8.97	$8.97
08/19/2010	PAYMENT	EUGENE WARHOLIC CREDIT: D BANK: OP INTERNET NUM: 021745	$-9.02	$0.00
07/14/2010	BILL	WARHOLIC, EUGENE R & DIANE L	$9.02	$9.02
09/18/2009	PAYMENT	WARHOLIC, EUGENE R & DIANE L CHECK NUM: 96654	$-8.69	$0.00
07/21/2009	BILL	WARHOLIC, EUGENE R & DIANE L	$8.69	$8.69
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-8.06	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$8.06	$8.06
08/14/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-7.59	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$7.59	$7.59
04/18/2007	PAYMENT	DANIEL BRADLEY CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00