Tax Account 067-011-001

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Owners

LAFORGE, STEVE & BARBARA
4475 MATICH DR
RENO, NV 89502-6310

Account Summary

Account ID	067-011-001
Account Type	Real Estate
Location	0 CASSIAR ST/FRANKLIN AVE
Balance	$13.95
Currently Due	$13.95

$13.95 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $13.95 (the current balance). 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	$13.95
Paid	$0.00
Balance	$13.95
Due	$13.95
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$13.31	Pay $13.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.95	Pay $13.95 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.01	$0.00	$13.80	$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	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.85	$0.00	$16.24	$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	$9.90	$0.00	$22.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$0.00	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.06	$0.00	$12.36	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	LAFORGE, STEVE & BARBARA	$12.80	$12.80
07/25/2024	PAYMENT	LAFORGE, STEVEN D CHECK 6217	$-13.80	$0.00
07/25/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$13.80
07/10/2024	BILL	LAFORGE, STEVE & BARBARA	$13.79	$13.79
08/08/2023	PAYMENT	LAFORGE, STEVE D CHECK NUM: 6112	$-2.43	$0.00
07/26/2023	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 0000005960	$-11.36	$2.43
07/12/2023	BILL	LAFORGE, STEVE & BARBARA	$13.79	$13.79
08/24/2022	PAYMENT	LAFORGE, STEVE DUWAINE CREDIT: D BANK: OP INTERNET NUM: 657758	$-13.80	$0.00
07/12/2022	BILL	LAFORGE, STEVE & BARBARA	$13.80	$13.80
08/17/2021	PAYMENT	LAFORGE, STEVE D CHECK NUM: 5807	$-3.19	$0.00
07/15/2021	PAYMENT	LAFORGE, STEVE CHECK NUM: 0000005766	$-11.36	$3.19
07/14/2021	BILL	LAFORGE, STEVE & BARBARA	$14.55	$14.55
08/05/2020	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 6207	$-13.74	$0.00
07/15/2020	BILL	LAFORGE, STEVE & BARBARA	$13.74	$13.74
08/05/2019	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 006026	$-13.45	$0.00
07/10/2019	BILL	LAFORGE, STEVE & BARBARA	$13.45	$13.45
04/15/2019	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 005974	$-16.24	$0.00
04/15/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$16.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	LAFORGE, STEVE & BARBARA	$13.39	$13.39
07/28/2017	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 5676	$-34.47	$0.00
07/07/2017	BILL	LAFORGE, STEVE & BARBARA	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	LAFORGE, STEVE & BARBARA	$12.27	$12.27
04/01/2016	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 0000005410	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	LAFORGE, STEVE & BARBARA	$11.30	$11.30
07/29/2014	PAYMENT	LAFORGE, STEVEN CHECK NUM: 0040855938	$-1.00	$0.00
07/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$1.00
07/28/2014	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 0000005011	$-11.36	$0.94
07/10/2014	BILL	LAFORGE, STEVE & BARBARA	$12.30	$12.30
04/08/2014	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 9453	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	LAFORGE, STEVE & BARBARA	$11.30	$11.30
07/10/2012	PAYMENT	LAFORGE, STEVEN D CHECK NUM: 9399	$-11.36	$0.00
07/10/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.06	$11.36
07/10/2012	BILL	LAFORGE, STEVE & BARBARA	$11.30	$11.30
07/18/2011	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9356	$-11.36	$0.00
07/18/2011	AMENDMENT	op to small to refund	$0.06	$11.36
07/14/2011	BILL	LAFORGE, STEVE & BARBARA	$11.30	$11.30
07/14/2010	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9298	$-11.36	$0.00
07/14/2010	BILL	LAFORGE, STEVE & BARBARA	$11.36	$11.36
07/22/2009	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9239	$-11.36	$0.00
07/21/2009	BILL	LAFORGE, STEVE & BARBARA	$11.36	$11.36
08/05/2008	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9190	$-11.36	$0.00
07/14/2008	BILL	LAFORGE, STEVE & BARBARA	$11.36	$11.36
02/05/2008	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9165	$-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	LAFORGE, STEVE & BARBARA	$11.36	$11.36
08/29/2006	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9081	$-11.36	$0.00
07/19/2006	BILL	LAFORGE, STEVE & BARBARA	$11.36	$11.36
08/30/2005	PAYMENT	LAFORGE, STEVE & BARBARA CHECK NUM: 9010	$-11.32	$0.00
07/21/2005	BILL	LAFORGE, STEVE & BARBARA	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LAFORGE, STEVE & BARBA @	$11.34	$11.34
08/05/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TEEL, OVID L & NANCY A @	$11.34	$11.34