Tax Account 0PM-012-040

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Owners

DEMETRAS, A D
230 E LIBERTY ST
RENO, NV 89501-2211

Account Summary

Account ID	0PM-012-040
Account Type	Real Estate
Location	0 FERBER MINING DISTRICT
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	$25.73
Total	$25.73
Paid	$25.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$25.73	$0.00	$25.73	$25.73	$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	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$2.52	$30.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.69	$2.49	$30.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.69	$1.11	$28.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.59	$6.07	$33.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.09	$0.00	$25.09	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DEMETRAS & ONEILL LLC CHECK 10636	$-25.73	$0.00
07/10/2024	BILL	DEMETRAS, A D	$25.73	$25.73
08/22/2023	PAYMENT	DEMETRAS, JAMES CREDIT: D BANK: OP INTERNET NUM: 285325	$-25.73	$0.00
07/12/2023	BILL	DEMETRAS, A D	$25.73	$25.73
08/19/2022	PAYMENT	DEMETRAS & O-NEILL LLC CHECK NUM: 10416	$-25.73	$0.00
07/12/2022	BILL	DEMETRAS, A D	$25.73	$25.73
11/22/2021	PAYMENT	DEMETRAS, JAMES CREDIT: D BANK: OP INTERNET NUM: 203191	$-30.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.40	$30.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.13
07/14/2021	BILL	DEMETRAS, A D	$28.01	$28.01
11/05/2020	PAYMENT	DEMETRAS, A D CHECK NUM: ACH	$-30.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.38	$30.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$28.80
07/15/2020	BILL	DEMETRAS, A D	$27.69	$27.69
09/20/2019	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 09855	$-28.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$28.80
07/10/2019	BILL	DEMETRAS, A D	$27.69	$27.69
04/15/2019	PAYMENT	DEMETRAS & O'MEILL, LLC CHECK NUM: 09744	$-33.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.93	$33.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.66	$31.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.38	$30.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$28.69
07/09/2018	BILL	DEMETRAS, A D	$27.59	$27.59
08/16/2017	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 9287	$-25.09	$0.00
07/07/2017	BILL	DEMETRAS, A D	$25.09	$25.09
09/19/2016	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 8969	$-25.09	$0.00
09/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.00	$25.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.09
07/08/2016	BILL	DEMETRAS, A D	$25.09	$25.09
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8610	$-25.09	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.00	$25.09
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8610	$25.09	$26.09
09/03/2015	VOID	DEMETRAS & O'NEILL LLC CHECK NUM: 8610	$-25.09	$1.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.00	$26.09
07/08/2015	BILL	DEMETRAS, A D	$25.09	$25.09
07/30/2014	PAYMENT	DEMETRAS & O'NEILL LLC CHECK NUM: 8118	$-25.09	$0.00
07/10/2014	BILL	DEMETRAS, A D	$25.09	$25.09
09/09/2013	PAYMENT	DEMETRAS & ONEILL, LLC CHECK NUM: 7682	$-25.09	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.00	$25.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.00	$26.09
07/16/2013	BILL	DEMETRAS, A D	$25.09	$25.09
10/05/2012	PAYMENT	DEMETRAS & ONEILL LLC CHECK NUM: 7067	$-25.09	$0.00
10/05/2012	AMENDMENT	Removed pen, too small to bill	$-1.00	$25.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$26.09
07/10/2012	BILL	DEMETRAS, A D	$25.09	$25.09
08/25/2011	PAYMENT	DEMETRAS, JAMES CHECK BANK: OP INTERNET NUM: 97135375	$-25.09	$0.00
07/14/2011	BILL	DEMETRAS, A D	$25.09	$25.09
03/31/2011	PAYMENT	DEMETRAS, A D CHECK NUM: 6174	$-30.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.76	$30.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.51	$28.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.25	$27.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.00	$26.09
07/14/2010	BILL	DEMETRAS, A D	$25.09	$25.09
09/22/2009	PAYMENT	DEMETRAS, A D CHECK NUM: 5177	$-25.09	$0.00
07/21/2009	BILL	DEMETRAS, A D	$25.09	$25.09
03/10/2009	PAYMENT	DEMETRAS, A D CHECK NUM: 4944	$-28.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.51	$28.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.25	$27.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.00	$26.09
07/14/2008	BILL	DEMETRAS, A D	$25.09	$25.09
04/30/2008	PAYMENT	DEMETRAS & O'NEILL, LLC CHECK NUM: 4354	$-30.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.76	$30.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.51	$28.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$27.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$26.09
07/13/2007	BILL	DEMETRAS, A D	$25.09	$25.09
10/11/2006	PAYMENT	DEMETRAS, A D CHECK NUM: 1458	$-26.09	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.09
07/19/2006	BILL	DEMETRAS, A D	$25.09	$25.09
08/23/2005	PAYMENT	DEMETRAS & O'NEILL CHECK NUM: 8266	$-25.09	$0.00
07/21/2005	BILL	DEMETRAS, A D	$25.09	$25.09
08/26/2004	PAYMENT	@	$-25.12	$0.00
07/01/2004	BILL	DEMETRAS, A D @	$25.12	$25.12
08/26/2003	PAYMENT	@	$-25.12	$0.00
07/01/2003	BILL	DEMETRAS, A D @	$25.12	$25.12