Tax Account 002-300-004

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Account Summary

Account ID	002-300-004
Account Type	Real Estate
Location	0 TWP 33N RGE 52E MDB&M
Balance	$1,095.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,095.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.49
Total	$2,191.49
Paid	$1,095.87
Balance	$1,095.62
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$548.06	$0.00	$548.06	$548.06	$0.00
2	10/07/2024	10/17/2024	Paid	$547.81	$0.00	$547.81	$547.81	$0.00
3	01/06/2025	01/16/2025	Due	$547.81	$0.00	$547.81	$0.00	$547.81	Pay $547.81 Now
4	03/03/2025	03/13/2025	Due	$547.81	$0.00	$547.81	$0.00	$1,095.62	Pay $1,095.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.29	$0.00	$2,172.29	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,172.29	$21.72	$2,194.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,310.30	$0.00	$2,310.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,275.47	$0.00	$2,275.47	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,265.87	$181.27	$2,447.14	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,248.51	$179.88	$2,428.39	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,016.06	$452.60	$2,468.66	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,016.06	$0.00	$2,016.06	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,989.59	$69.64	$2,059.23	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,989.59	$19.90	$2,009.49	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	144.00	72.00	72.00	.00
2023-2024	S31	Humboldt Water	124.80	124.80	.00	.00
2022-2023	S31	Humboldt Water	124.80	124.80	.00	.00
2021-2022	S31	Humboldt Water	124.80	124.80	.00	.00
2020-2021	S31	Humboldt Water	115.20	115.20	.00	.00
2019-2020	S31	Humboldt Water	105.60	105.60	.00	.00
2018-2019	S31	Humboldt Water	96.00	96.00	.00	.00
2017-2018	S31	Humboldt Water	57.60	57.60	.00	.00
2016-2017	S31	Humboldt Water	57.60	57.60	.00	.00
2015-2016	S31	Humboldt Water	31.13	31.13	.00	.00
2014-2015	S31	Humboldt Water	31.13	31.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-547.81	$1,095.62
08/01/2024	PAYMENT	"STANLEY LUCAS" ONLINE	$-548.06	$1,643.43
07/10/2024	BILL	LUCAS HOMES AND DEVELOPMENT LLC	$2,191.49	$2,191.49
02/20/2024	PAYMENT	STANLEY LUCAS ONLINE	$-543.07	$0.00
12/27/2023	PAYMENT	STANLEY LUCAS ONLINE	$-543.07	$543.07
09/22/2023	PAYMENT	STANLEY LUCAS CHECK OPECK	$-543.07	$1,086.14
08/01/2023	PAYMENT	LUCAS, STANLEY H CHECK BANK: OP INTERNET NUM: 94JLQQ4QA	$-543.08	$1,629.21
07/12/2023	BILL	LUCAS, STANLEY H	$2,172.29	$2,172.29
09/30/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249536015	$-2,194.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.72	$2,194.01
07/12/2022	BILL	DAWSON LIVING TRUST ET AL	$2,172.29	$2,172.29
08/23/2021	PAYMENT	ALLIANCE TR CO CHECK NUM: 9219	$-2,310.30	$0.00
07/14/2021	BILL	DAWSON LIVING TRUST ET AL	$2,310.30	$2,310.30
07/30/2020	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 00007412	$-2,275.47	$0.00
07/15/2020	BILL	DAWSON LIVING TRUST ET AL	$2,275.47	$2,275.47
04/09/2020	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 6968	$-1,880.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.96	$1,880.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,778.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.65	$1,778.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.66	$1,722.04
08/02/2019	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK NUM: 6041	$-566.49	$1,699.38
07/10/2019	BILL	DAWSON LIVING TRUST ET AL	$2,265.87	$2,265.87
03/07/2019	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 31301	$-4,509.49	$0.00
03/01/2019	INTEREST	Monthly Interest	$13.70	$4,509.49
02/01/2019	INTEREST	Monthly Interest	$13.70	$4,495.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.18	$4,482.09
01/10/2019	INTEREST	Monthly Interest	$13.70	$4,380.91
01/10/2019	INTEREST	Monthly Interest	$13.70	$4,367.21
11/01/2018	INTEREST	Monthly Interest	$13.70	$4,353.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.21	$4,339.81
10/01/2018	INTEREST	Monthly Interest	$13.70	$4,283.60
09/04/2018	INTEREST	Monthly Interest	$13.70	$4,269.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.49	$4,256.20
08/01/2018	INTEREST	Monthly Interest	$13.70	$4,233.71
07/10/2018	PAYMENT	GRACE CAPITAL INC CHECK NUM: 4616	$-387.56	$4,220.01
07/09/2018	BILL	PEPPER GROUP NEVADA LLC, THE E	$2,248.51	$4,607.57
07/02/2018	INTEREST	Monthly Interest	$16.80	$2,359.06
06/01/2018	INTEREST	Monthly Interest	$16.80	$2,342.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,325.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$141.12	$2,318.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.72	$2,177.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.40	$2,086.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.16	$2,036.22
07/07/2017	BILL	SUZIE CREEK LLC	$2,016.06	$2,016.06
08/10/2016	PAYMENT	SUZIE CREEK LLC CHECK NUM: 2010	$-2,016.06	$0.00
07/08/2016	BILL	SUZIE CREEK LLC	$2,016.06	$2,016.06
01/25/2016	PAYMENT	SUZIE CREEK LLC CHECK NUM: 2002	$-1,561.81	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.74	$1,561.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.90	$1,512.07
08/12/2015	PAYMENT	GREBITUS, WILLIAM CHECK BANK: OP INTERNET NUM: 115101802	$-497.42	$1,492.17
07/08/2015	BILL	GREBITUS, WILLIAM B	$1,989.59	$1,989.59
04/24/2015	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2287	$-517.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.90	$517.29
12/12/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 02255	$-497.39	$497.39
09/29/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2216	$-497.39	$994.78
08/05/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2222	$-497.42	$1,492.17
07/10/2014	BILL	GREBITUS, WILLIAM B	$1,989.59	$1,989.59
01/21/2014	PAYMENT	GREBITUS, WILLIAM B CHECK NUM: 2197	$-2,148.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.53	$2,148.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.74	$2,059.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.90	$2,009.49
07/16/2013	BILL	PINNACLE CAPITAL PARTNERS OF N	$1,989.59	$1,989.59
08/14/2012	PAYMENT	HIXSON, DOUG CHECK	$-32.56	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK	$32.56	$32.56
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-32.02	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK	$32.02	$32.02
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-31.98	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK	$31.98	$31.98
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-31.95	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK	$31.95	$31.95
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-29.81	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK	$29.81	$29.81
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-1.15	$0.00
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-28.74	$1.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$29.89
07/13/2007	BILL	ELKO LAND & LIVESTOCK	$28.74	$28.74
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-27.66	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK	$27.66	$27.66
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-26.63	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCK	$26.63	$26.63
08/18/2004	PAYMENT	@	$-25.65	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$25.65	$25.65
08/20/2003	PAYMENT	@	$-25.57	$0.00
07/01/2003	BILL	ELKO LAND & LIVESTOCK @	$25.57	$25.57