Tax Account 073-007-016

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Owners

Account Summary

Account ID	073-007-016
Account Type	Real Estate
Location	0 RUBY/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	$59.57
Total	$59.57
Paid	$59.57
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	$59.57	$0.00	$59.57	$59.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ELIZONDO, DAVID CHECK 3313	$-59.57	$0.00
07/10/2024	BILL	ELIZONDO, DAVID D	$59.57	$59.57
07/25/2023	PAYMENT	ELIZONDO, DAVID D ET AL CHECK NUM: 3086	$-59.57	$0.00
07/12/2023	BILL	ELIZONDO, DAVID D ET AL	$59.57	$59.57
07/28/2022	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2844	$-59.57	$0.00
07/12/2022	BILL	ELIZONDO, DAVID D ET AL	$59.57	$59.57
08/20/2021	PAYMENT	ELIZONDO, DAVID CHECK NUM: 02625	$-64.76	$0.00
07/14/2021	BILL	ELIZONDO, DAVID D ET AL	$64.76	$64.76
07/30/2020	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2390	$-64.02	$0.00
07/15/2020	BILL	ELIZONDO, DAVID D ET AL	$64.02	$64.02
08/05/2019	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2128	$-64.02	$0.00
07/10/2019	BILL	ELIZONDO, DAVID D ET AL	$64.02	$64.02
07/26/2018	PAYMENT	ELIZONDO, DAVID CHECK NUM: 1913	$-63.79	$0.00
07/09/2018	BILL	ELIZONDO, DAVID D ET AL	$63.79	$63.79
07/20/2017	PAYMENT	ELIZONDO, DAVID D ET AL CHECK NUM: 1691	$-58.09	$0.00
07/07/2017	BILL	ELIZONDO, DAVID D ET AL	$58.09	$58.09
08/09/2016	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2508	$-58.09	$0.00
07/08/2016	BILL	GLASNER, GROVER F TR	$58.09	$58.09
08/21/2015	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2402	$-58.09	$0.00
07/08/2015	BILL	GLASNER, GROVER F TR	$58.09	$58.09
08/26/2014	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2277	$-58.09	$0.00
07/10/2014	BILL	GLASNER, GROVER F TR	$58.09	$58.09
08/29/2013	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2146	$-58.09	$0.00
07/16/2013	BILL	GLASNER, GROVER F TR	$58.09	$58.09
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	DELPORTO, ROBERT & DONNA	$58.75	$58.75
09/04/2007	PAYMENT	DELPORTO, ROBERT & DONNA CHECK NUM: 2314	$-58.75	$0.00
07/13/2007	BILL	DELPORTO, ROBERT & DONNA	$58.75	$58.75
09/12/2006	PAYMENT	DELPORTO, ROBERT & DONNA CHECK NUM: 2122	$-58.73	$0.00
07/19/2006	BILL	DELPORTO, ROBERT & DONNA	$58.73	$58.73
09/01/2005	PAYMENT	DONNA DELPORTO CHECK NUM: 1934	$-58.66	$0.00
07/21/2005	BILL	DELPORTO, ROBERT & DONNA	$58.66	$58.66
08/03/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	DELPORTO, ROBERT & DON @	$58.75	$58.75
08/28/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	DELPORTO, ROBERT & DON @	$58.74	$58.74