Tax Account 066-025-006

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Owners

ASHLEY, GREGORY S & KATHLEEN E
PO BOX 281808
LAMOILLE, NV 89828-1808

Account Summary

Account ID	066-025-006
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	$11.29
Paid	$11.29
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	$0.41	$0.00	$10.36	$10.77	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.52	$0.00	$0.00	$0.52	$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	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$0.00	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$0.00	$13.86	$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	$0.44	$0.00	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$0.00	$11.80	$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	$0.40	$0.00	$10.34	$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
01/20/2026	PAYMENT	"GREGORY ASHLEY" ONLINE	$-11.29	$0.00
01/16/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-0.62	$11.29
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	ASHLEY, GREGORY S & KATHLEEN E	$10.36	$10.36
10/28/2024	PAYMENT	"GREGORY ASHLEY" ONLINE	$-12.37	$0.00
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	ASHLEY, GREGORY S & KATHLEEN E	$11.35	$11.35
10/16/2023	PAYMENT	GREGORY ASHLEY CHECK OPECK	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ASHLEY, GREGORY S & KATHLEEN E	$11.35	$11.35
04/04/2023	PAYMENT	ASHLEY, GREGORY S CREDIT: D BANK: OP INTERNET NUM: 597108	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
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	ASHLEY, GREGORY S & KATHLEEN E	$11.36	$11.36
08/23/2021	PAYMENT	ASHLEY, GREGORY SCOTT CREDIT: D BANK: OP INTERNET NUM: 579081	$-11.95	$0.00
07/14/2021	BILL	ASHLEY, GREGORY S & KATHLEEN E	$11.95	$11.95
08/24/2020	PAYMENT	GREGORY ASHLEY CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	ASHLEY, GREGORY S & KATHLEEN E	$11.17	$11.17
09/12/2019	PAYMENT	ASHLEY, GREGORY SCOTT CREDIT: D BANK: OP INTERNET NUM: 09996A	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ASHLEY, GREGORY S & KATHLEEN E	$10.88	$10.88
10/22/2018	PAYMENT	ASHLEY, GREGORY SCOTT CHECK BANK: OP INTERNET NUM: 130862778	$-11.80	$0.00
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	ASHLEY, GREGORY S & KATHLEEN E	$10.83	$10.83
08/28/2017	PAYMENT	ASHLEY, GREGORY SCOTT CREDIT: D BANK: OP INTERNET NUM: 015622	$-9.97	$0.00
07/07/2017	BILL	ASHLEY, GREGORY S & KATHLEEN E	$9.97	$9.97
09/07/2016	PAYMENT	ASHLEY, GREGORY SCOTT CREDIT: D BANK: OP INTERNET NUM: 944883	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	ASHLEY, GREGORY S & KATHLEEN E	$9.94	$9.94
08/20/2015	PAYMENT	ASHLEY, GREGORY S CREDIT: D BANK: OP INTERNET NUM: 111369	$-8.97	$0.00
07/08/2015	BILL	ASHLEY, GREGORY S & KATHLEEN E	$8.97	$8.97
08/01/2014	PAYMENT	ASHLEY, GREGORY S CREDIT: D BANK: OP INTERNET NUM: 299352	$-9.97	$0.00
07/10/2014	BILL	ASHLEY, GREGORY S & KATHLEEN E	$9.97	$9.97
01/13/2014	PAYMENT	ASHLEY, KATHLEEN E CREDIT: D BANK: OP INTERNET NUM: 03318A	$-9.78	$0.00
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	ASHLEY, GREGORY S & KATHLEEN E	$8.97	$8.97
10/10/2012	PAYMENT	ASHLEY, GREGORY SCOTT CHECK BANK: OP INTERNET NUM: 101205071	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	ASHLEY, GREGORY S & KATHLEEN E	$8.97	$8.97
07/26/2011	PAYMENT	GREGORY ASHLEY CHECK BANK: WF INTERNET NUM: 011072623012449	$-8.97	$0.00
07/14/2011	BILL	ASHLEY, GREGORY S & KATHLEEN E	$8.97	$8.97
08/13/2010	PAYMENT	ASHLEY, GREGORY S & KATHLEEN E CHECK NUM: 1605	$-9.02	$0.00
07/14/2010	BILL	ASHLEY, GREGORY S & KATHLEEN E	$9.02	$9.02
09/24/2009	PAYMENT	ASHLEY, GREGORY S & KATHLEEN E CHECK NUM: 1376	$-8.69	$0.00
07/21/2009	BILL	ASHLEY, GREGORY S & KATHLEEN E	$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