Tax Account 067-022-004

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Owners

CARTEL, SAMETRA
PO BOX 230804
LAS VEGAS, NV 89105-0804

766505

Account Summary

Account ID	067-022-004
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$33.56
Currently Due	$33.56

$33.56 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $33.56 (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	$33.56
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	$32.92	Pay $32.92 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$33.56	Pay $33.56 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$33.56

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.78	$0.00	$19.61	$19.61

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$2.07	$0.00	$15.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$18.14	$0.00	$31.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$10.45	$0.00	$25.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$4.67	$0.00	$18.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$0.00	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$9.95	$0.00	$23.34	$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	$9.76	$0.00	$21.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.49	$0.00	$12.79	$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	.00	1.98	1.98
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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.11	$33.56
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$33.45
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$33.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$33.23
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$32.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	CARTEL, SAMETRA	$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	CARTEL, SAMETRA	$13.79	$13.79
02/28/2024	PAYMENT	SAMETRA CARTEL ONLINE	$-15.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	CARTEL, SAMETRA	$13.79	$13.79
05/31/2023	PAYMENT	NEWTON, SAMETRA CREDIT: D BANK: OP INTERNET NUM: 420659	$-31.94	$0.00
05/11/2023	AMENDMENT	Because its 3RDYR have to publ	$7.00	$31.94
05/10/2023	AMENDMENT	Corrected	$1.00	$24.94
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-8.00	$23.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.94
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$24.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/30/2022	PAYMENT	CARTEL, SAMETRA CREDIT: D BANK: OP INTERNET NUM: 02943C	$-43.41	$14.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$57.76
08/01/2022	INTEREST	Monthly Interest	$0.23	$57.21
07/12/2022	BILL	CARTEL, SAMETRA	$13.80	$56.98
07/01/2022	INTEREST	Monthly Interest	$0.23	$43.18
06/01/2022	INTEREST	Monthly Interest	$0.23	$42.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.72
05/02/2022	INTEREST	Monthly Interest	$0.11	$35.72
04/01/2022	INTEREST	Monthly Interest	$0.11	$35.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$35.50
03/01/2022	INTEREST	Monthly Interest	$0.11	$34.48
02/01/2022	INTEREST	Monthly Interest	$0.11	$34.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$34.26
01/03/2022	INTEREST	Monthly Interest	$0.11	$33.39
12/01/2021	INTEREST	Monthly Interest	$0.11	$33.28
11/01/2021	INTEREST	Monthly Interest	$0.11	$33.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	CARTEL, SAMETRA	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	CARTEL, SAMETRA	$13.74	$13.74
04/27/2020	PAYMENT	SAMETRA CARTEL CHECK NUM: ACH	$-0.94	$0.00
04/27/2020	PAYMENT	SAMETRA CARTEL CHECK NUM: ACH	$-0.81	$0.94
04/27/2020	PAYMENT	SAMETRA CARTEL CHECK NUM: ACH	$-0.67	$1.75
04/27/2020	PAYMENT	SAMETRA CARTEL CHECK NUM: ACH	$-13.99	$2.42
04/27/2020	PAYMENT	SAMETRA CARTEL CHECK NUM: ACH	$-7.00	$16.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$23.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$22.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$21.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$20.99
07/10/2019	BILL	AMCGLYNN EV LLC	$13.45	$20.45
05/14/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 147	$-16.34	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
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	AMCGLYNN EV LLC	$13.39	$13.39
07/27/2017	PAYMENT	RADZIWON, STEPHANIE CHECK NUM: 1085	$-12.30	$0.00
07/07/2017	BILL	SAM ENTERPRISES UNLIMITED LLC	$12.30	$12.30
08/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016083003074192	$-33.33	$0.00
08/30/2016	AMENDMENT	Too small to rebill	$-0.49	$33.33
08/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016083003074192	$33.33	$33.82
08/30/2016	VOID	STEPHANIE RADZI CHECK BANK: WF INTERNET NUM: 016083003074192	$-33.33	$0.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$33.82
08/01/2016	INTEREST	Monthly Interest	$0.09	$33.33
07/08/2016	BILL	SAM ENTERPRISES UNLIMITED LLC	$12.27	$33.24
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
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	SAM ENTERPRISES UNLIMITED LLC	$11.30	$11.30
09/18/2014	PAYMENT	RADZIWON, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 03354C	$-12.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	SAM ENTERPRISES UNLIMITED LLC	$12.30	$12.30
07/30/2013	PAYMENT	RADZIWON, STEPHANIE CHECK NUM: 1834	$-11.30	$0.00
07/16/2013	BILL	SAM ENTERPRISES UNLIMITED LLC	$11.30	$11.30
07/18/2012	PAYMENT	RADZIWON, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 02707B	$-11.30	$0.00
07/10/2012	BILL	SAM ENTERPRISES UNLIMITED LLC	$11.30	$11.30
07/19/2011	PAYMENT	ENTERPRISES SAM CREDIT: D BANK: OP INTERNET NUM: 6796875	$-11.30	$0.00
07/14/2011	BILL	SAM ENTERPRISES UNLIMITED LLC	$11.30	$11.30
07/29/2010	PAYMENT	STEPHANIE RADZIWON CHECK NUM: 1692	$-11.36	$0.00
07/14/2010	BILL	SAM ENTERPRISES UNLIMITED LLC	$11.36	$11.36
08/05/2009	PAYMENT	STEPHANIE RADZIWON CHECK NUM: 1627	$-11.36	$0.00
07/21/2009	BILL	SAM ENTERPRISES UNLIMITED LLC	$11.36	$11.36
07/25/2008	PAYMENT	STEPHANIE RADZIWON CHECK NUM: 1526	$-11.36	$0.00
07/14/2008	BILL	SAM ENTERPRISES UNLIMITED LLC	$11.36	$11.36
08/02/2007	PAYMENT	GORMAN, WILLIAM E CHECK NUM: 1540	$-11.36	$0.00
07/13/2007	BILL	GORMAN, WILLIAM E	$11.36	$11.36
08/25/2006	PAYMENT	GORMAN, WILLIAM E CHECK NUM: 1391	$-11.36	$0.00
07/19/2006	BILL	GORMAN, WILLIAM E	$11.36	$11.36
08/08/2005	PAYMENT	WILLIAM GORMAN CHECK NUM: 1207	$-11.32	$0.00
07/21/2005	BILL	GORMAN, WILLIAM E	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00