Tax Account 067-024-010

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Owners

DURAN, GEORGE J
15320 PINION DR
RENO, NV 89521-6845

Account Summary

Account ID	067-024-010
Account Type	Real Estate
Location	0 BIGHORN 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	$1.24	$0.00	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$1.24	$0.00	$15.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$0.00	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$0.00	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.02	$0.00	$15.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$0.00	$16.34	$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	$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
08/25/2025	PAYMENT	"GEORGE DURAN" ONLINE	$-12.80	$0.00
07/11/2025	BILL	DURAN, GEORGE J	$12.80	$12.80
10/30/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-15.03	$0.00
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	ASPEN LAND HOLDINGS LLC	$13.79	$13.79
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-15.03	$0.00
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	ASPEN LAND HOLDINGS LLC	$13.79	$13.79
11/16/2022	PAYMENT	EGLOFF, ADAM CREDIT: D BANK: OP INTERNET NUM: 08528G	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$13.80	$13.80
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
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	ASPEN LAND HOLDINGS LLC	$14.55	$14.55
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-14.98	$0.00
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	ASPEN LAND HOLDINGS LLC	$13.74	$13.74
03/09/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-0.81	$0.00
03/09/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-0.67	$0.81
03/09/2020	PAYMENT	FABRIZIO LISSANDRELLO CHECK NUM: ACH	$-13.99	$1.48
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	AMBER LAKE PROPERTIES LLC	$13.45	$13.45
04/08/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 001216	$-16.34	$0.00
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	AMBER LAKE PROPERTIES LLC	$13.39	$13.39
07/27/2017	PAYMENT	QUIGLEY, STEVEN P CREDIT: D BANK: OP INTERNET NUM: 000004	$-12.30	$0.00
07/07/2017	BILL	QUIGLEY, STEVEN P	$12.30	$12.30
07/19/2016	PAYMENT	STEVEN PHILIP Q CHECK BANK: WF INTERNET NUM: 016071903068502	$-12.27	$0.00
07/08/2016	BILL	QUIGLEY, STEVEN P	$12.27	$12.27
07/29/2015	PAYMENT	QUIGLEY, STEVEN P CHECK NUM: 1554	$-11.30	$0.00
07/08/2015	BILL	QUIGLEY, STEVEN P ET AL	$11.30	$11.30
08/01/2014	PAYMENT	STEVEN PHILIP Q CHECK BANK: WF INTERNET NUM: 014080103150623	$-12.30	$0.00
07/10/2014	BILL	QUIGLEY, STEVEN P ET AL	$12.30	$12.30
07/25/2013	PAYMENT	STEVEN PHILIP Q CHECK BANK: WF INTERNET NUM: 013072503037788	$-11.30	$0.00
07/16/2013	BILL	QUIGLEY, STEVEN P ET AL	$11.30	$11.30
07/17/2012	PAYMENT	STEVEN PHILIP Q CHECK BANK: WF INTERNET NUM: 012071703064821	$-11.30	$0.00
07/10/2012	BILL	QUIGLEY, STEVEN P ET AL	$11.30	$11.30
07/22/2011	PAYMENT	STEVEN PHILIP Q CHECK BANK: WF INTERNET NUM: 011072203052610	$-11.30	$0.00
07/14/2011	BILL	QUIGLEY, STEVEN P ET AL	$11.30	$11.30
01/21/2011	AMENDMENT	Removed pen, too small to bill	$-0.68	$0.00
01/21/2011	PAYMENT	STEVEN PHILIP Q CHECK BANK: WF INTERNET NUM: 011012103059494	$-12.38	$0.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
11/13/2009	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: INT PYMT	$-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	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
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	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
09/05/2006	PAYMENT	TRACZ, RAYMOND CHECK NUM: 383	$-11.36	$0.00
07/19/2006	BILL	TRACZ, RAYMOND	$11.36	$11.36
08/26/2005	PAYMENT	RAYMOND TRACZ CHECK NUM: 681	$-11.32	$0.00
07/21/2005	BILL	TRACZ, RAYMOND	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TRACZ, RAYMOND @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TRACZ, RAYMOND @	$11.34	$11.34