Tax Account 003-814-001

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Account Summary

Account ID	003-814-001
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$23.56
Currently Due	$23.56

$23.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.56 (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	$21.62
Total	$23.56
Paid	$0.00
Balance	$23.56
Due	$23.56
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.62	$0.86	$21.62	$0.00	$22.48	Pay $22.48 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.56	Pay $23.56 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.62	$0.86	$22.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.53	$1.47	$25.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.48
07/10/2024	BILL	NAM, KI Y	$21.62	$21.62
08/23/2023	PAYMENT	NAM, YEONG HEE CHECK NUM: 0129	$-21.62	$0.00
07/12/2023	BILL	NAM, KI Y & YEONG H	$21.62	$21.62
09/19/2022	PAYMENT	NAM, YEONG HEE CHECK NUM: 109	$-22.48	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.48
07/12/2022	BILL	NAM, KI Y & YEONG H	$21.62	$21.62
08/25/2021	PAYMENT	NAM, YEONG H CHECK NUM: 1100	$-25.00	$0.00
08/25/2021	AMENDMENT	AMDED TO AMT PAID	$1.47	$25.00
07/14/2021	BILL	NAM, KI Y & YEONG H	$23.53	$23.53
08/05/2020	PAYMENT	NAM, YEONG H CHECK NUM: 1078	$-23.26	$0.00
07/15/2020	BILL	NAM, KI Y & YEONG H	$23.26	$23.26
08/28/2019	PAYMENT	NAM, YEONG H CHECK NUM: 1051	$-23.26	$0.00
07/10/2019	BILL	NAM, KI Y & YEONG H	$23.26	$23.26
08/06/2018	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 2936	$-23.17	$0.00
07/09/2018	BILL	NAM, KI Y & YEONG H	$23.17	$23.17
08/01/2017	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 3229	$-21.07	$0.00
07/07/2017	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
07/22/2016	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 3121	$-21.07	$0.00
07/08/2016	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
07/24/2015	PAYMENT	NAM, KI Y & YEONG TR CHECK NUM: 7693	$-21.07	$0.00
07/08/2015	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
08/04/2014	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 2961	$-21.07	$0.00
07/10/2014	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
08/28/2013	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 2710	$-21.07	$0.00
07/16/2013	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
08/09/2012	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 2535	$-21.07	$0.00
07/10/2012	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
08/22/2011	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 2341	$-21.07	$0.00
07/14/2011	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
08/26/2010	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 2096	$-21.07	$0.00
07/14/2010	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
08/31/2009	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 1851	$-21.64	$0.00
07/21/2009	BILL	NAM, KI Y & YEONG H	$21.64	$21.64
08/27/2008	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 7569	$-21.64	$0.00
07/14/2008	BILL	NAM, KI Y & YEONG H	$21.64	$21.64
08/28/2007	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 7288	$-21.64	$0.00
07/13/2007	BILL	NAM, KI Y & YEONG H	$21.64	$21.64
09/07/2006	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 1456	$-21.07	$0.00
07/19/2006	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
09/06/2005	PAYMENT	NAM, KI Y & YEONG H CHECK NUM: 6507	$-21.07	$0.00
07/21/2005	BILL	NAM, KI Y & YEONG H	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NAM, KI Y & YEONG H @	$21.10	$21.10
09/03/2003	PAYMENT	@	$-21.10	$0.00
07/01/2003	BILL	NAM, KI Y & YEONG H @	$21.10	$21.10