Tax Account 067-001-005

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Owners

KIEREN, RAYMOND & PAMELA
250 N NEVADA HIGHWAY 160 STE 3
PAHRUMP, NV 89060-4016

617654

Account Summary

Account ID	067-001-005
Account Type	Real Estate
Location	0 CHUGACH 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	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$5.04	$0.23	$19.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$0.00	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$11.12	$0.00	$24.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$3.29	$0.00	$16.74	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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
07/25/2025	PAYMENT	NYE COUNTY PG CHECK 010023	$-31.86	$0.00
07/11/2025	BILL	KIEREN, RAYMOND & PAMELA	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	KIEREN, RAYMOND & PAMELA	$13.79	$13.79
08/22/2023	PAYMENT	KIEREN, PAMELA & SHAWN CARTER CHECK NUM: 1051	$-13.79	$0.00
07/12/2023	BILL	KIEREN, RAYMOND & PAMELA	$13.79	$13.79
08/29/2022	PAYMENT	KIEREN, PAMELA L & CARTER, SHA CHECK NUM: 1011	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	KIEREN, RAYMOND & PAMELA	$13.80	$13.80
01/07/2022	PAYMENT	CARTER, SHAWN R & BARBARA J LA CHECK NUM: 3299	$-15.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	KIEREN, RAYMOND & PAMELA	$14.55	$14.55
05/17/2021	PAYMENT	KIEREN, RAYMOND R & PAMELA L CHECK NUM: ACH	$-7.00	$0.00
05/17/2021	PAYMENT	KIEREN, RAYMOND R & PAMELA L CHECK NUM: ACH	$-34.49	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$41.49
04/30/2021	INTEREST	Monthly Interest	$0.11	$34.49
03/31/2021	INTEREST	Monthly Interest	$0.11	$34.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$34.27
02/26/2021	INTEREST	Monthly Interest	$0.11	$33.31
01/29/2021	INTEREST	Monthly Interest	$0.11	$33.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$33.09
12/31/2020	INTEREST	Monthly Interest	$0.11	$32.27
11/30/2020	INTEREST	Monthly Interest	$0.11	$32.16
10/29/2020	INTEREST	Monthly Interest	$0.11	$32.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$31.94
09/30/2020	INTEREST	Monthly Interest	$0.11	$31.25
08/31/2020	INTEREST	Monthly Interest	$0.11	$31.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$31.03
07/15/2020	BILL	KIEREN, RAYMOND & PAMELA	$13.74	$30.48
07/15/2020	INTEREST	Monthly Interest	$0.11	$16.74
06/30/2020	INTEREST	Monthly Interest	$0.11	$16.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$16.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	KIEREN, RAYMOND & PAMELA	$13.45	$13.45
08/06/2018	PAYMENT	KIEREN, RAYMOND R & PAMELA L CHECK NUM: 6034	$-13.39	$0.00
07/09/2018	BILL	KIEREN, RAYMOND & PAMELA	$13.39	$13.39
08/02/2017	PAYMENT	KIEREN, RAYMOND R TR TTE CHECK NUM: 5618	$-12.30	$0.00
07/07/2017	BILL	KIEREN, RAYMOND & PAMELA	$12.30	$12.30
07/20/2016	PAYMENT	KIEREN, 2008 FAMILY TR CHECK NUM: 5447	$-12.27	$0.00
07/08/2016	BILL	KIEREN, RAYMOND & PAMELA	$12.27	$12.27
07/22/2015	PAYMENT	2008 KIEREN FAMILY TRUST, RAYM CHECK NUM: 5291	$-11.30	$0.00
07/08/2015	BILL	KIEREN, RAYMOND & PAMELA	$11.30	$11.30
08/11/2014	PAYMENT	THE 2008 KIEREN FAMILY TR ETAL CHECK NUM: 1330	$-12.30	$0.00
07/10/2014	BILL	KIEREN, RAYMOND & PAMELA	$12.30	$12.30
08/28/2013	PAYMENT	KIEREN, RAYMOND TR CHECK NUM: 1257	$-11.30	$0.00
07/16/2013	BILL	KIEREN, RAYMOND & PAMELA	$11.30	$11.30
08/24/2012	PAYMENT	KIEREN, RAYMOND & PAMELA CHECK NUM: 1163	$-11.30	$0.00
07/10/2012	BILL	KIEREN, RAYMOND & PAMELA	$11.30	$11.30
07/27/2011	PAYMENT	KIEREN, RAYMOND & PAMELA CHECK NUM: 1060	$-11.30	$0.00
07/14/2011	BILL	KIEREN, RAYMOND & PAMELA	$11.30	$11.30
08/30/2010	PAYMENT	KIEREN, RAYMOND & PAMELA CHECK NUM: 4604	$-11.36	$0.00
07/14/2010	BILL	KIEREN, RAYMOND & PAMELA	$11.36	$11.36
09/22/2009	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CASH	$-18.54	$0.00
07/22/2009	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CHECK NUM: 1077	$-13.86	$18.54
07/21/2009	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$32.40
07/01/2009	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$11.36
03/06/2008	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CHECK NUM: 1071	$-13.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$11.36
01/26/2007	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CREDIT: D	$-13.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$11.36
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	SHERROD, VIVIAN Y @	$11.34	$22.68
07/01/2003	BILL	SHERROD, VIVIAN Y @	$11.34	$11.34