Tax Account 066-029-012

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Account Summary

Account ID	066-029-012
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$0.00
Currently Due	$0.00

No Tax 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	2026/2027 REAL ESTATE TAXES
Original	$8.55
Total	$8.55
Paid	$8.55
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	08/17/2026	08/27/2026	Paid	$8.55	$0.00	$0.00	$8.55	$8.55	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	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
2025/2026 REAL ESTATE TAXES	$8.03	$0.00	$0.00	$8.03	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$9.02	$0.00	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.02	$0.00	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.00	$0.00	$9.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
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
08/25/2026	PAYMENT	ELY TYREE CHECK 7022	$-8.55	$0.00
07/06/2026	BILL	PAINE, MIKE	$8.55	$8.55
08/05/2025	PAYMENT	ELY TYREE CHECK (LOCKBOX-LA) - 5288	$-8.03	$0.00
07/11/2025	BILL	PAINE, MIKE	$8.03	$8.03
08/15/2024	PAYMENT	TYREE, ELY & STORMY CHECK 7050	$-9.02	$0.00
07/10/2024	BILL	PAINE, MIKE	$9.02	$9.02
08/17/2023	PAYMENT	PAINE, MIKE CHECK NUM: 7030	$-9.02	$0.00
07/12/2023	BILL	PAINE, MIKE	$9.02	$9.02
08/23/2022	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 5549	$-9.03	$0.00
07/12/2022	BILL	PAINE, MIKE	$9.03	$9.03
08/17/2021	PAYMENT	TYREE, STORMY M CREDIT: D BANK: OP INTERNET NUM: 014945	$-9.47	$0.00
07/14/2021	BILL	PAINE, MIKE	$9.47	$9.47
08/24/2020	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 5541	$-8.71	$0.00
07/15/2020	BILL	PAINE, MIKE	$8.71	$8.71
08/27/2019	PAYMENT	PAINE, MIKE CHECK NUM: 5450	$-8.42	$0.00
07/10/2019	BILL	PAINE, MIKE	$8.42	$8.42
08/24/2018	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 5494	$-8.39	$0.00
07/09/2018	BILL	PAINE, MIKE	$8.39	$8.39
08/21/2017	PAYMENT	TYREE, STORMY M CREDIT: D BANK: OP INTERNET NUM: 023077	$-7.74	$0.00
07/07/2017	BILL	PAINE, MIKE	$7.74	$7.74
08/05/2016	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 5429	$-7.71	$0.00
07/08/2016	BILL	PAINE, MIKE	$7.71	$7.71
07/28/2015	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 5080	$-6.74	$0.00
07/08/2015	BILL	PAINE, MIKE	$6.74	$6.74
07/25/2014	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 5163	$-7.74	$0.00
07/10/2014	BILL	PAINE, MIKE	$7.74	$7.74
07/30/2013	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 4959	$-6.74	$0.00
07/16/2013	BILL	PAINE, MIKE	$6.74	$6.74
08/23/2012	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 4870	$-6.74	$0.00
07/10/2012	BILL	PAINE, MIKE	$6.74	$6.74
08/26/2011	PAYMENT	TYREE, ELY CHECK NUM: 4622	$-6.74	$0.00
07/14/2011	BILL	PAINE, MIKE	$6.74	$6.74
08/31/2010	PAYMENT	TYREE, ELY & STORMY CHECK NUM: 4450	$-6.78	$0.00
07/14/2010	BILL	PAINE, MIKE	$6.78	$6.78
09/25/2009	PAYMENT	ELY & STORMY TYREE CHECK NUM: 4444	$-6.78	$0.00
07/21/2009	BILL	PAINE, MIKE	$6.78	$6.78
08/26/2008	PAYMENT	ELY & STORMY TYREE CHECK NUM: 4064	$-6.78	$0.00
07/14/2008	BILL	PAINE, MIKE	$6.78	$6.78
08/28/2007	PAYMENT	ELY & STORMY TYREE CHECK NUM: 3821	$-6.78	$0.00
07/13/2007	BILL	PAINE, MIKE	$6.78	$6.78
09/06/2006	PAYMENT	STORMY TYREE CHECK NUM: 3540	$-6.77	$0.00
07/19/2006	BILL	PAINE, MIKE	$6.77	$6.77
08/24/2005	PAYMENT	ELY TYREE CHECK NUM: 3253	$-9.00	$0.00
07/21/2005	BILL	PAINE, MIKE	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PAINE, MIKE @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PAINE, MIKE @	$9.02	$9.02