Tax Account 073-007-015

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Account Summary

Account ID	073-007-015
Account Type	Real Estate
Location	449 TOPAZ 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	2024/2025 REAL ESTATE TAXES
Original	$1,909.27
Total	$1,909.27
Paid	$1,909.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$443.27	$0.00	$443.27	$443.27	$0.00
2	10/07/2024	10/17/2024	Paid	$488.65	$0.00	$488.65	$488.65	$0.00
3	01/06/2025	01/16/2025	Paid	$488.65	$0.00	$488.65	$488.65	$0.00
4	03/03/2025	03/13/2025	Paid	$488.70	$0.00	$488.70	$488.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.02	$0.00	$1,641.02	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,519.46	$0.00	$1,519.46	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,611.56	$0.00	$1,611.56	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,672.00	$0.00	$1,672.00	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,613.90	$0.00	$1,613.90	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,608.54	$0.00	$1,608.54	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,425.99	$0.00	$1,425.99	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,346.54	$0.00	$1,346.54	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,325.31	$0.00	$1,325.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,302.61	$0.00	$1,302.61	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ELIZONDO, DAVID CHECK 3343	$-136.97	$0.00
08/30/2024	PAYMENT	ELIZONDO, DAVID SYS 3313 ORIG: CHECK	$-1,772.30	$136.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.97	$1,909.27
08/30/2024	ADJUSTMENT	ELIZONDO, DAVID CHECK 3313 VOIDED PAYMENT: 916370. REASON: AMENDMENT TO RE 2025	$1,772.30	$1,772.30
07/26/2024	PAYMENT	ELIZONDO, DAVID CHECK 3313	$-1,772.30	$0.00
07/10/2024	BILL	ELIZONDO, DAVID D	$1,772.30	$1,772.30
07/25/2023	PAYMENT	ELIZONDO, DAVID D ET AL CHECK NUM: 3086	$-1,641.02	$0.00
07/12/2023	BILL	ELIZONDO, DAVID D ET AL	$1,641.02	$1,641.02
07/28/2022	PAYMENT	ELIZONDO, DAVID CHECK NUM: 02843	$-1,519.46	$0.00
07/12/2022	BILL	ELIZONDO, DAVID D ET AL	$1,519.46	$1,519.46
08/20/2021	PAYMENT	ELIZONDO, DAVID CHECK NUM: 02625	$-1,611.56	$0.00
07/14/2021	BILL	ELIZONDO, DAVID D ET AL	$1,611.56	$1,611.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-71.13	$0.00
07/30/2020	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2390	$-1,600.87	$71.13
07/15/2020	BILL	ELIZONDO, DAVID D ET AL	$1,672.00	$1,672.00
08/05/2019	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2127	$-1,613.90	$0.00
07/10/2019	BILL	ELIZONDO, DAVID D ET AL	$1,613.90	$1,613.90
07/26/2018	PAYMENT	ELIZONDO, DAVID CHECK NUM: 1912	$-1,608.54	$0.00
07/09/2018	BILL	ELIZONDO, DAVID D ET AL	$1,608.54	$1,608.54
07/20/2017	PAYMENT	ELIZONDO, DAVID D ET AL CHECK NUM: 1690	$-1,425.99	$0.00
07/07/2017	BILL	ELIZONDO, DAVID D ET AL	$1,425.99	$1,425.99
08/09/2016	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2508	$-1,346.54	$0.00
07/08/2016	BILL	GLASNER, GROVER F TR	$1,346.54	$1,346.54
12/29/2015	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2462	$-662.64	$0.00
10/13/2015	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2432	$-331.32	$662.64
08/21/2015	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2402	$-331.35	$993.96
07/08/2015	BILL	GLASNER, GROVER F TR	$1,325.31	$1,325.31
09/25/2014	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2289	$-976.95	$0.00
08/26/2014	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2277	$-325.66	$976.95
07/10/2014	BILL	GLASNER, GROVER F TR	$1,302.61	$1,302.61
12/30/2013	PAYMENT	GLASNER, GROVER F TRUST CHECK NUM: 2204	$-624.50	$0.00
10/11/2013	PAYMENT	GLASNER, GROVER F TRUST CHECK NUM: 2170	$-312.25	$624.50
08/29/2013	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2146	$-312.28	$936.75
07/16/2013	BILL	GLASNER, GROVER F TR	$1,249.03	$1,249.03
08/03/2012	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 1952	$-58.09	$0.00
07/10/2012	BILL	GLASNER, GROVER F TR	$58.09	$58.09
08/19/2011	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 1883	$-58.09	$0.00
07/14/2011	BILL	GLASNER, GROVER F TR	$58.09	$58.09
08/23/2010	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 1729	$-58.09	$0.00
07/14/2010	BILL	GLASNER, GROVER F TR	$58.09	$58.09
08/04/2009	PAYMENT	ROBERT & DONNA DELPORTO CHECK NUM: 7432	$-58.75	$0.00
07/21/2009	BILL	DEL PORTO, ROBERT & DONNA TR	$58.75	$58.75
07/22/2008	PAYMENT	DEL PORTO, ROBERT CHECK NUM: 2500	$-58.75	$0.00
07/14/2008	BILL	DEL PORTO, ROBERT	$58.75	$58.75
09/04/2007	PAYMENT	DELPORTO, ROBERT & DONNA CHECK NUM: 2314	$-58.75	$0.00
07/13/2007	BILL	DEL PORTO, ROBERT	$58.75	$58.75
09/12/2006	PAYMENT	DELPORTO, ROBERT & DONNA CHECK NUM: 2122	$-58.73	$0.00
07/19/2006	BILL	DEL PORTO, ROBERT	$58.73	$58.73
09/01/2005	PAYMENT	DONNA DELPORTO CHECK NUM: 1934	$-58.66	$0.00
07/21/2005	BILL	DEL PORTO, ROBERT	$58.66	$58.66
08/03/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	DEL PORTO, ROBERT @	$58.75	$58.75
08/28/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	DEL PORTO, ROBERT @	$58.74	$58.74