Tax Account 066-025-017

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Owners

LACOMBA, RAMON L ETAL
2104 SUGAR MAPLE LN
FURLONG, PA 18925-1534

Account Summary

Account ID	066-025-017
Account Type	Real Estate
Location	0 BIG BELT 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	$0.90	$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
08/21/2025	PAYMENT	"RAMON LACOMBA" ONLINE	$-10.36	$0.00
07/11/2025	BILL	LACOMBA, RAMON L ETAL	$10.36	$10.36
07/23/2024	PAYMENT	RAMON L LACOMBA EBOX WF - 024072310024885	$-11.35	$0.00
07/10/2024	BILL	LACOMBA, RAMON L ETAL	$11.35	$11.35
08/30/2023	PAYMENT	LACOMBA, RAMON L CREDIT: D BANK: OP INTERNET NUM: 04990Z	$-11.35	$0.00
07/12/2023	BILL	LACOMBA, RAMON L ETAL	$11.35	$11.35
07/25/2022	PAYMENT	LACOMBA, RAMON L CREDIT: D BANK: OP INTERNET NUM: 509058	$-11.36	$0.00
07/12/2022	BILL	LACOMBA, RAMON L ETAL	$11.36	$11.36
07/20/2021	PAYMENT	RAMON L LACOMBA CHECK BANK: WF INTERNET NUM: 021072010030133	$-11.95	$0.00
07/14/2021	BILL	LACOMBA, RAMON L ETAL	$11.95	$11.95
07/28/2020	PAYMENT	RAMON LACOMBA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	LACOMBA, RAMON L ETAL	$11.17	$11.17
08/19/2019	PAYMENT	LACOMBA, RAMON L CREDIT: D BANK: OP INTERNET NUM: 427727	$-10.88	$0.00
07/10/2019	BILL	LACOMBA, RAMON L ETAL	$10.88	$10.88
07/31/2018	PAYMENT	RAMON L LACOMBA CHECK BANK: WF INTERNET NUM: 018073110034729	$-10.83	$0.00
07/09/2018	BILL	LACOMBA, RAMON L ETAL	$10.83	$10.83
08/11/2017	PAYMENT	LACOMBA, RAMON L CHECK NUM: 0138882187	$-9.97	$0.00
07/07/2017	BILL	LACOMBA, RAMON L ETAL	$9.97	$9.97
07/19/2016	PAYMENT	RAMON L LACOMBA CHECK BANK: WF INTERNET NUM: 016071916045919	$-9.94	$0.00
07/08/2016	BILL	LACOMBA, RAMON L ETAL	$9.94	$9.94
07/21/2015	PAYMENT	RAMON L LACOMBA CHECK BANK: WF INTERNET NUM: 015072110026030	$-8.97	$0.00
07/08/2015	BILL	LACOMBA, RAMON L ETAL	$8.97	$8.97
12/03/2014	PAYMENT	RAMON L LACOMBA CHECK BANK: WF INTERNET NUM: 014120310061015	$-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	LACOMBA, RAMON L ETAL	$9.97	$9.97
08/19/2013	PAYMENT	RAMON L LACOMBA CHECK BANK: WF INTERNET NUM: 013081910033990	$-8.97	$0.00
07/16/2013	BILL	LACOMBA, RAMON L ETAL	$8.97	$8.97
08/22/2012	PAYMENT	LACOMBA, RAMON L CREDIT: D BANK: OP INTERNET NUM: 031574	$-8.97	$0.00
07/10/2012	BILL	LACOMBA, RAMON L ETAL	$8.97	$8.97
01/05/2012	PAYMENT	LACOMBA, RAMON L CREDIT: D BANK: OP INTERNET NUM: 046484	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	LACOMBA, RAMON L ETAL	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1103	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.83	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1103	$9.02	$9.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.83
11/16/2010	VOID	LACOMBA, RAMON L ETAL CHECK NUM: 1103	$-9.02	$0.81
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	LACOMBA, RAMON L ETAL	$9.02	$9.02
09/24/2009	PAYMENT	LACOMBA, RAMON L ETAL CHECK NUM: 1069	$-8.69	$0.00
07/21/2009	BILL	LACOMBA, RAMON L ETAL	$8.69	$8.69
09/22/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1045	$-8.06	$0.00
09/22/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.32	$8.06
09/22/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$8.06	$8.38
09/22/2008	VOID	LACOMBA, RAMON L ETAL CHECK NUM: 1045	$-8.06	$0.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	LACOMBA, RAMON L ETAL	$8.06	$8.06
10/24/2007	PAYMENT	LACOMBA, RAMON L ETAL CHECK NUM: 1516	$-7.59	$0.00
10/24/2007	AMENDMENT	REMOVE PEN	$-0.68	$7.59
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	LACOMBA, RAMON L ETAL	$7.59	$7.59
11/06/2006	PAYMENT	LACOMBA, RAMON L ETAL CHECK NUM: 1419	$-7.14	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
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	LACOMBA, RAMON L ETAL	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1285	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1285	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
10/12/2005	VOID	LACOMBA, RAMON L ETAL CHECK NUM: 1285	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	LACOMBA, RAMON L ETAL	$6.69	$6.69
06/06/2005	PAYMENT	@	$-14.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.01	$14.71
07/01/2004	BILL	LACOMBA, RAMON L ETAL @	$6.70	$6.70
08/22/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LACOMBA, RAMON L ETAL @	$6.70	$6.70