Tax Account 067-012-003

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Owners

WILLIAMS, EUNIQUE FRANCHESKA
PO BOX 60094
BOULDER CITY, NV 89006-0094

Account Summary

Account ID	067-012-003
Account Type	Real Estate
Location	0 CASSIAR 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$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
08/04/2025	PAYMENT	"EUNIQUE WILLIAMS" ONLINE	$-12.80	$0.00
07/11/2025	BILL	WILLIAMS, EUNIQUE FRANCHESKA	$12.80	$12.80
08/19/2024	PAYMENT	"ROSEMARY FAYAD" ONLINE	$-13.79	$0.00
07/10/2024	BILL	TABOADA, ROSEMARY	$13.79	$13.79
08/01/2023	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04853Z	$-13.79	$0.00
07/12/2023	BILL	FAYAD, RICHARD	$13.79	$13.79
07/26/2022	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04335Z	$-13.80	$0.00
07/12/2022	BILL	FAYAD, RICHARD	$13.80	$13.80
11/05/2021	PAYMENT	FAYAD, RICHARD CHECK BANK: OP INTERNET NUM: TNB3614NL	$-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	FAYAD, RICHARD	$14.55	$14.55
08/11/2020	PAYMENT	RICHARD FAYAD CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	FAYAD, RICHARD	$13.74	$13.74
08/06/2019	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 005115	$-13.45	$0.00
07/10/2019	BILL	FAYAD, RICHARD	$13.45	$13.45
08/10/2018	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 773140	$-13.39	$0.00
07/09/2018	BILL	FAYAD, RICHARD	$13.39	$13.39
08/08/2017	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 875148	$-12.30	$0.00
07/07/2017	BILL	FAYAD, RICHARD	$12.30	$12.30
07/22/2016	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 052216	$-12.27	$0.00
07/08/2016	BILL	FAYAD, RICHARD	$12.27	$12.27
08/18/2015	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 095216	$-11.30	$0.00
07/08/2015	BILL	FAYAD, RICHARD	$11.30	$11.30
08/08/2014	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 082015	$-12.30	$0.00
07/10/2014	BILL	FAYAD, RICHARD	$12.30	$12.30
07/29/2013	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 023816	$-11.30	$0.00
07/16/2013	BILL	FAYAD, RICHARD	$11.30	$11.30
08/21/2012	PAYMENT	FAYAD, RICHARD CREDIT: D BANK: OP INTERNET NUM: 054910	$-11.30	$0.00
07/10/2012	BILL	FAYAD, RICHARD	$11.30	$11.30
08/15/2011	PAYMENT	RICHARD FAYAD CREDIT: D BANK: PNP INTERNET NUM: 6911827	$-11.30	$0.00
07/14/2011	BILL	FAYAD, RICHARD	$11.30	$11.30
08/17/2010	PAYMENT	RICHARD F CHECK BANK: OP INTERNET NUM: 93628296	$-11.36	$0.00
07/14/2010	BILL	FAYAD, RICHARD	$11.36	$11.36
01/14/2010	PAYMENT	FAYAD, RICHARD CHECK NUM: MO	$-12.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	FAYAD, RICHARD	$11.36	$11.36
07/24/2008	PAYMENT	SPEEDY DELIVERIES, LLC CHECK NUM: 010000	$-11.36	$0.00
07/14/2008	BILL	FAYAD, RICHARD	$11.36	$11.36
08/21/2007	PAYMENT	FAYAD, RICHARD CHECK NUM: 10000	$-11.36	$0.00
07/13/2007	BILL	FAYAD, RICHARD	$11.36	$11.36
10/02/2006	PAYMENT	DYACK, DANIEL CHECK NUM: 1008	$-11.36	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-0.45	$11.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	DYACK, DANIEL	$11.36	$11.36
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	GALANTI, DR MARIO @	$11.34	$22.68
07/01/2003	BILL	GALANTI, DR MARIO @	$11.34	$11.34