Tax Account 067-018-009

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Owners

RIVERA, ANTHONY
651 BULLION RD SPC 4
ELKO, NV 89801-4186

724492

Account Summary

Account ID	067-018-009
Account Type	Real Estate
Location	0 BITTERROOT ST/FRANKLIN AVE
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 5.4%
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	$0.00	$0.00	$13.79	$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	$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	$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	$228.56	$0.00	$240.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$17.22	$0.00	$28.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$12.01	$0.00	$24.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$12.64	$0.00	$23.94	$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
08/27/2025	PAYMENT	RIVERA, ANTHONY CASH	$-12.80	$0.00
07/11/2025	BILL	RIVERA, ANTHONY	$12.80	$12.80
08/22/2024	PAYMENT	RIVERA, ANTHONY CARD	$-13.79	$0.00
07/10/2024	BILL	RIVERA, ANTHONY	$13.79	$13.79
08/31/2023	PAYMENT	RIVERA, TONY CASH	$-13.79	$0.00
07/12/2023	BILL	RIVERA, ANTHONY	$13.79	$13.79
08/29/2022	PAYMENT	RIVERA, BARBARA A CREDIT: D	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	RIVERA, ANTHONY	$13.80	$13.80
08/13/2021	PAYMENT	RIVERA, ANTHONY CREDIT: D	$-14.55	$0.00
07/14/2021	BILL	RIVERA, ANTHONY	$14.55	$14.55
08/14/2020	PAYMENT	RIVERA, BARBARA CREDIT: D	$-13.74	$0.00
07/15/2020	BILL	RIVERA, ANTHONY	$13.74	$13.74
08/19/2019	PAYMENT	ANTHONY,BARBARA CREDIT: D	$-13.45	$0.00
07/10/2019	BILL	RIVERA, ANTHONY	$13.45	$13.45
08/21/2018	PAYMENT	RIVERA, ALFONSO CREDIT: D	$-13.39	$0.00
07/09/2018	BILL	RIVERA, ANTHONY	$13.39	$13.39
08/21/2017	PAYMENT	RIVERA, BARBARA CASH	$-12.30	$0.00
07/07/2017	BILL	RIVERA, ANTHONY	$12.30	$12.30
04/14/2017	PAYMENT	RIVERA, TONY CHECK NUM: 1004	$-317.60	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.28	$317.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$317.32
03/01/2017	INTEREST	Monthly Interest	$0.28	$316.46
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$316.18
02/01/2017	INTEREST	Monthly Interest	$0.28	$216.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$215.90
01/03/2017	INTEREST	Monthly Interest	$0.28	$215.16
12/01/2016	INTEREST	Monthly Interest	$0.28	$214.88
11/18/2016	AMENDMENT	CERTIFIED LTR X4 SENT 11/22/16	$25.86	$214.60
11/01/2016	INTEREST	Monthly Interest	$0.28	$188.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$188.46
10/05/2016	INTEREST	Monthly Interest	$0.28	$187.85
09/01/2016	INTEREST	Monthly Interest	$0.28	$187.57
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$187.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$87.29
08/01/2016	INTEREST	Monthly Interest	$0.28	$86.80
07/08/2016	BILL	ELKO CO TREAS TR	$12.27	$86.52
07/01/2016	INTEREST	Monthly Interest	$0.28	$74.25
06/01/2016	INTEREST	Monthly Interest	$0.28	$73.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$73.69
05/02/2016	INTEREST	Monthly Interest	$0.19	$66.69
04/01/2016	INTEREST	Monthly Interest	$0.19	$66.50
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$66.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$59.57
03/01/2016	INTEREST	Monthly Interest	$0.19	$58.78
02/01/2016	INTEREST	Monthly Interest	$0.19	$58.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$58.40
01/04/2016	INTEREST	Monthly Interest	$0.19	$57.72
12/01/2015	INTEREST	Monthly Interest	$0.19	$57.53
11/02/2015	INTEREST	Monthly Interest	$0.19	$57.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$57.15
10/02/2015	INTEREST	Monthly Interest	$0.19	$56.58
09/01/2015	INTEREST	Monthly Interest	$0.19	$56.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$56.20
08/03/2015	INTEREST	Monthly Interest	$0.19	$55.75
07/08/2015	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.30	$55.56
07/01/2015	INTEREST	Monthly Interest	$0.19	$44.26
06/01/2015	INTEREST	Monthly Interest	$0.19	$44.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$43.88
05/01/2015	INTEREST	Monthly Interest	$0.09	$36.88
04/01/2015	INTEREST	Monthly Interest	$0.09	$36.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$36.70
03/02/2015	INTEREST	Monthly Interest	$0.09	$35.84
02/02/2015	INTEREST	Monthly Interest	$0.09	$35.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$35.66
01/02/2015	INTEREST	Monthly Interest	$0.09	$34.92
12/01/2014	INTEREST	Monthly Interest	$0.09	$34.83
11/03/2014	INTEREST	Monthly Interest	$0.09	$34.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$34.65
10/01/2014	INTEREST	Monthly Interest	$0.09	$34.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$33.94
09/02/2014	INTEREST	Monthly Interest	$0.09	$33.45
08/01/2014	INTEREST	Monthly Interest	$0.09	$33.36
07/10/2014	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
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	CAVANAGH, JOSEPH ROBERT ET AL	$11.30	$11.30
07/24/2012	PAYMENT	CAVANAGH, JOSEPH R CHECK NUM: 1058	$-11.30	$0.00
07/10/2012	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.30	$11.30
08/16/2011	PAYMENT	JOSEPH CAVANAGH CHECK BANK: PNP INTERNET NUM: 6922119	$-11.30	$0.00
07/14/2011	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.30	$11.30
08/20/2010	PAYMENT	CAVANAGH, JOSEPH ROBERT ET AL CHECK NUM: 7116	$-11.36	$0.00
07/14/2010	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.36	$11.36
08/19/2009	PAYMENT	CAVANAGH, JOSEPH ROBERT ET AL CHECK NUM: 6656	$-11.36	$0.00
07/21/2009	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.36	$11.36
07/30/2008	PAYMENT	CAVANAGH, JOSEPH ROBERT ET AL CHECK NUM: 6163	$-11.36	$0.00
07/14/2008	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.36	$11.36
07/30/2007	PAYMENT	CAVANAGH, JOSEPH ROBERT ET AL CHECK NUM: 5831	$-11.36	$0.00
07/13/2007	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.36	$11.36
08/02/2006	PAYMENT	CAVANAGH, JOSEPH ROBERT ET AL CHECK NUM: 5613	$-11.36	$0.00
07/19/2006	BILL	CAVANAGH, JOSEPH ROBERT ET AL	$11.36	$11.36
08/30/2005	PAYMENT	CAVANAGH, JOSEPH ROBERT CAROLE CHECK NUM: 5254	$-11.32	$0.00
07/21/2005	BILL	CAVANAGH, JOSEPH ROBERT CAROLE	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CAVANAGH, JOSEPH ROBER @	$11.34	$11.34
08/11/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CAVANAGH, JOSEPH ROBER @	$11.34	$11.34