Tax Account 066-030-007

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Owners

DOLL, WILLIAM
8910-154 AVE
GRAND PRAIRIE, AB T8V 2B7

668593~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-030-007
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 5.8%
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	"JANET DOLL" ONLINE	$-10.36	$0.00
07/11/2025	BILL	DOLL, WILLIAM	$10.36	$10.36
08/13/2024	PAYMENT	"JANET DOLL" ONLINE	$-11.35	$0.00
07/10/2024	BILL	DOLL, WILLIAM	$11.35	$11.35
08/17/2023	PAYMENT	DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 04819J	$-11.35	$0.00
07/12/2023	BILL	DOLL, WILLIAM	$11.35	$11.35
08/04/2022	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06737J	$-11.36	$0.00
07/12/2022	BILL	DOLL, WILLIAM	$11.36	$11.36
08/10/2021	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03559E	$-11.95	$0.00
07/14/2021	BILL	DOLL, WILLIAM	$11.95	$11.95
07/24/2020	PAYMENT	DOLL, WILLIAM CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	DOLL, WILLIAM	$11.17	$11.17
08/08/2019	PAYMENT	DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09044B	$-10.88	$0.00
07/10/2019	BILL	DOLL, WILLIAM	$10.88	$10.88
08/20/2018	PAYMENT	DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 01900B	$-10.83	$0.00
07/09/2018	BILL	DOLL, WILLIAM	$10.83	$10.83
08/14/2017	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 045481	$-9.97	$0.00
07/07/2017	BILL	DOLL, WILLIAM	$9.97	$9.97
08/03/2016	PAYMENT	DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 067948	$-9.94	$0.00
07/08/2016	BILL	DOLL, WILLIAM	$9.94	$9.94
08/17/2015	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 066124	$-8.97	$0.00
07/08/2015	BILL	DOLL, WILLIAM	$8.97	$8.97
08/18/2014	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005966	$-9.97	$0.00
07/10/2014	BILL	DOLL, WILLIAM	$9.97	$9.97
08/16/2013	PAYMENT	DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 086795	$-8.97	$0.00
07/16/2013	BILL	DOLL, WILLIAM	$8.97	$8.97
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-8.97	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$8.97	$8.97
08/19/2011	PAYMENT	WEISSNER, SANDRA M & JULIAN E CHECK NUM: 5091	$-8.97	$0.00
07/14/2011	BILL	WEISSNER, DALE E ETAL	$8.97	$8.97
08/13/2010	PAYMENT	WEISSNER, DALE E ETAL CHECK NUM: 1126	$-9.02	$0.00
07/14/2010	BILL	WEISSNER, DALE E ETAL	$9.02	$9.02
11/23/2009	PAYMENT	WEISSNER, JULIAN E CHECK NUM: 1389	$-0.78	$0.00
11/13/2009	PAYMENT	WEISSNER, SANDRA CHECK NUM: 1379	$-8.69	$0.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	WEISSNER, DALE E ETAL	$8.69	$8.69
08/26/2008	PAYMENT	SANDRA & JULIAN WEISSNER CHECK NUM: 1167	$-8.06	$0.00
07/14/2008	BILL	WEISSNER, DALE E ETAL	$8.06	$8.06
08/28/2007	PAYMENT	WEISSNER, SANDRA & JULIAN CHECK NUM: 9617	$-7.59	$0.00
07/13/2007	BILL	WEISSNER, DALE E ETAL	$7.59	$7.59
02/09/2007	PAYMENT	WEISSNER, DALE E ETAL CHECK NUM: 9451	$-8.22	$0.00
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	WEISSNER, DALE E ETAL	$7.14	$7.14
09/02/2005	PAYMENT	JULIAN E WEISSNER CHECK NUM: 8770	$-6.69	$0.00
07/21/2005	BILL	WEISSNER, DALE E ETAL	$6.69	$6.69
08/05/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WEISSNER, DALE E ETAL @	$6.70	$6.70
02/17/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	WEISSNER, DALE E ETAL @	$6.70	$6.70