Tax Account 0PM-201-103

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Owners

KONCHER, LOUIS TR ET AL
915 LYON AVE
ELKO, NV 89801-4236

ZUNINO, STANLEY ET AL

713461

Account Summary

Account ID	0PM-201-103
Account Type	Real Estate
Location	0 JERRITT CANYON MINING DISTRICT
Balance	$1,206.65
Currently Due	$915.25

Account ID

0PM-201-103

Account Type

Real Estate

Location

0 JERRITT CANYON MINING DISTRICT

Balance

$1,206.65

Currently Due

$915.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,165.83
Total	$1,206.65
Paid	$0.00
Balance	$1,206.65
Due	$915.25
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,165.83

Total

$1,206.65

Paid

$0.00

Balance

$1,206.65

Due

$915.25

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$291.63	$11.67	$0.00	$291.63	$0.00	$303.30
2	10/06/2025	10/16/2025	Past due	$291.40	$29.15	$0.00	$291.40	$0.00	$623.85
3	01/05/2026	01/15/2026	Due	$291.40	$0.00	$0.00	$291.40	$0.00	$915.25
4	03/02/2026	03/12/2026	Due	$291.40	$0.00	$0.00	$291.40	$0.00	$1,206.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$65.31	$0.00	$0.00	$65.31	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$65.31	$0.00	$0.00	$65.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$65.31	$0.00	$0.00	$65.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$71.01	$0.00	$0.00	$71.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$70.20	$0.00	$0.00	$70.20	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$70.20	$0.00	$0.00	$70.20	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$69.95	$0.00	$0.00	$69.95	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$63.70	$0.00	$0.00	$63.70	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$63.70	$5.74	$0.00	$69.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$63.70	$2.55	$0.00	$66.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$63.70	$0.00	$0.00	$63.70	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.15	$1,206.65
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.67	$1,177.50
07/11/2025	BILL	KONCHER, LOUIS TR ET AL	$1,165.83	$1,165.83
08/09/2024	PAYMENT	KONCHER, DONNA J & VERN L CHECK 4616	$-65.31	$0.00
07/10/2024	BILL	KONCHER, LOUIS TR ET AL	$65.31	$65.31
08/25/2023	PAYMENT	KONCHER, DONNA J & VERN CHECK NUM: 4559	$-65.31	$0.00
07/12/2023	BILL	KONCHER, LOUIS TR ET AL	$65.31	$65.31
07/25/2022	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4500	$-65.31	$0.00
07/12/2022	BILL	KONCHER, LOUIS TR ET AL	$65.31	$65.31
08/17/2021	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4444	$-71.01	$0.00
07/14/2021	BILL	KONCHER, LOUIS TR ET AL	$71.01	$71.01
08/03/2020	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4362	$-70.20	$0.00
07/15/2020	BILL	KONCHER, LOUIS TR ET AL	$70.20	$70.20
08/14/2019	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4208	$-70.20	$0.00
07/10/2019	BILL	KONCHER, LOUIS TR ET AL	$70.20	$70.20
08/16/2018	PAYMENT	KONCHER, DONNA J & VERN L CHECK BANK: WF INTERNET NUM: 4314	$-69.95	$0.00
07/09/2018	BILL	KONCHER, LOUIS TR ET AL	$69.95	$69.95
08/24/2017	PAYMENT	KONCHER, DONNA CHECK NUM: 4157	$-63.70	$0.00
07/07/2017	BILL	KONCHER, LOUIS TR ET AL	$63.70	$63.70
10/18/2016	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4120	$-69.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.19	$69.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.55	$66.25
07/08/2016	BILL	KONCHER, LOUIS TR ET AL	$63.70	$63.70
09/29/2015	PAYMENT	KONCHER, DONNA CREDIT: D NUM: OP VISA 472030	$-66.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.55	$66.25
07/08/2015	BILL	KONCHER, LOUIS TR ET AL	$63.70	$63.70
08/18/2014	PAYMENT	KONCHER, DONNA CASH	$-63.70	$0.00
07/10/2014	BILL	KONCHER, LOUIS TR ET AL	$63.70	$63.70
08/28/2013	PAYMENT	KONCHER, DONNA CREDIT: D	$-62.72	$0.00
07/16/2013	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
08/20/2012	PAYMENT	PARRICK, VIVIAN CASH	$-62.72	$0.00
07/10/2012	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
01/03/2012	PAYMENT	KONCHER, LOUIS CREDIT: D BANK: OP INTERNET NUM: 028470	$-68.37	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.23
07/14/2011	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
12/28/2010	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 3861	$-68.37	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.14	$68.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$65.23
07/14/2010	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
08/18/2009	PAYMENT	KONCHER, LOUIS TR ET AL CHECK NUM: 3748	$-62.72	$0.00
07/21/2009	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
08/18/2008	PAYMENT	DONNA KONCHER CHECK NUM: 3600	$-62.72	$0.00
07/14/2008	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
08/16/2007	PAYMENT	KONCHER, VERN & DONNA CHECK NUM: 3019	$-62.72	$0.00
07/13/2007	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
08/23/2006	PAYMENT	DONNA KNOCHER CHECK NUM: 2843	$-62.72	$0.00
07/19/2006	BILL	KONCHER, LOUIS TR ET AL	$62.72	$62.72
08/22/2005	PAYMENT	KONCHER, VERN CHECK NUM: 2658	$-62.72	$0.00
07/21/2005	BILL	KONCHER, LOUIS TR	$62.72	$62.72
01/28/2005	PAYMENT	@	$-67.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.02	$67.82
07/01/2004	BILL	KONCHER, LOUIS TR @	$62.80	$62.80
08/15/2003	PAYMENT	@	$-62.80	$0.00
07/01/2003	BILL	KONCHER, LOUIS TR @	$62.80	$62.80