Tax Account 005-51D-036

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Account Summary

Account ID	005-51D-036
Account Type	Real Estate
Location	0 ADOBE HEIGHTS DR
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	$198.39
Total	$198.39
Paid	$198.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$49.86	$0.00	$49.86	$49.86	$0.00
2	10/07/2024	10/17/2024	Paid	$49.51	$0.00	$49.51	$49.51	$0.00
3	01/06/2025	01/16/2025	Paid	$49.51	$0.00	$49.51	$49.51	$0.00
4	03/03/2025	03/13/2025	Paid	$49.51	$0.00	$49.51	$49.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.41	$0.00	$196.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.42	$0.00	$196.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.30	$0.00	$209.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$206.27	$0.00	$206.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.98	$0.00	$205.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.25	$0.00	$205.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$187.10	$0.00	$187.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.07	$0.00	$187.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.10	$0.00	$186.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.10	$0.00	$187.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ELSER RODNEY EBOX WF - 024081523015684	$-198.39	$0.00
07/10/2024	BILL	ELSER, RODNEY R TR	$198.39	$198.39
08/15/2023	PAYMENT	ELSER, RODNEY CHECK BANK: WF INTERNET NUM: 023081523032671	$-196.41	$0.00
07/12/2023	BILL	ELSER, RODNEY	$196.41	$196.41
08/12/2022	PAYMENT	ELSER, RODNEY CHECK BANK: WF INTERNET NUM: 022081223016663	$-196.42	$0.00
07/12/2022	BILL	ELSER, RODNEY	$196.42	$196.42
07/21/2021	PAYMENT	ELSER, RODNEY CHECK BANK: WF INTERNET NUM: 021072123016104	$-209.30	$0.00
07/14/2021	BILL	ELSER, RODNEY	$209.30	$209.30
07/28/2020	PAYMENT	ELSER, RODNEY CHECK NUM: 020072823048319	$-206.27	$0.00
07/15/2020	BILL	ELSER, RODNEY	$206.27	$206.27
08/14/2019	PAYMENT	ELSER, RODNEY R CHECK NUM: 1039	$-205.98	$0.00
07/10/2019	BILL	ELSER, RODNEY	$205.98	$205.98
08/02/2018	PAYMENT	ELSER, RODNEY CHECK BANK: WF INTERNET NUM: 018080223051424	$-205.25	$0.00
07/09/2018	BILL	ELSER, RODNEY	$205.25	$205.25
07/21/2017	PAYMENT	ELSER, RODNEY R CHECK NUM: 1025	$-187.10	$0.00
07/07/2017	BILL	ELSER, DONALD F & BARBARA	$187.10	$187.10
08/10/2016	PAYMENT	ELSER, RODNEY R CHECK NUM: 1016	$-187.07	$0.00
07/08/2016	BILL	ELSER, DONALD F & BARBARA	$187.07	$187.07
08/10/2015	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 7388	$-186.10	$0.00
07/08/2015	BILL	ELSER, DONALD F & BARBARA	$186.10	$186.10
08/05/2014	PAYMENT	ELSER, DONALD CHECK NUM: 7121	$-187.10	$0.00
07/10/2014	BILL	ELSER, DONALD F & BARBARA	$187.10	$187.10
08/19/2013	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 7063	$-186.10	$0.00
07/16/2013	BILL	ELSER, DONALD F & BARBARA	$186.10	$186.10
09/04/2012	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 6887	$-177.96	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$177.96
07/10/2012	BILL	ELSER, DONALD F & BARBARA	$176.20	$176.20
08/17/2011	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 6652	$-165.45	$0.00
07/14/2011	BILL	ELSER, DONALD F & BARBARA	$165.45	$165.45
08/27/2010	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 6437	$-156.97	$0.00
07/14/2010	BILL	ELSER, DONALD F & BARBARA	$156.97	$156.97
08/13/2009	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 6165	$-148.93	$0.00
07/21/2009	BILL	ELSER, DONALD F & BARBARA	$148.93	$148.93
09/04/2008	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 15053	$-148.93	$0.00
07/14/2008	BILL	ELSER, DONALD F & BARBARA	$148.93	$148.93
08/08/2007	PAYMENT	ELSER, DONALD F & BARBARA CHECK NUM: 14819	$-148.93	$0.00
07/13/2007	BILL	ELSER, DONALD F & BARBARA	$148.93	$148.93
11/09/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 1390	$-37.22	$0.00
09/27/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 1385	$-37.22	$37.22
09/07/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 1382	$-37.22	$74.44
08/11/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 1377	$-37.22	$111.66
07/19/2006	BILL	SCHROM, GEORGE W & ANITA D	$148.88	$148.88
09/16/2005	PAYMENT	SCHROM, GEORGE W & ANITA D CASH	$-74.34	$0.00
08/15/2005	PAYMENT	SCHROM, GEORGE W & ANITA D CASH	$-74.36	$74.34
07/21/2005	BILL	SCHROM, GEORGE W & ANITA D	$148.70	$148.70
08/03/2004	PAYMENT	@	$-148.93	$0.00
07/01/2004	BILL	SCHROM, GEORGE W & ANI @	$148.93	$148.93
11/10/2003	PAYMENT	@	$-37.22	$0.00
10/14/2003	PAYMENT	@	$-37.22	$37.22
09/15/2003	PAYMENT	@	$-37.22	$74.44
08/07/2003	PAYMENT	@	$-37.24	$111.66
07/01/2003	BILL	SCHROM, GEORGE W & ANI @	$148.90	$148.90