Tax Account 005-51D-057

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Account Summary

Account ID	005-51D-057
Account Type	Real Estate
Location	1409 RIO DRIVE
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	$402.73
Total	$402.73
Paid	$402.73
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	$100.96	$0.00	$100.96	$100.96	$0.00
2	10/07/2024	10/17/2024	Paid	$100.59	$0.00	$100.59	$100.59	$0.00
3	01/06/2025	01/16/2025	Paid	$100.59	$0.00	$100.59	$100.59	$0.00
4	03/03/2025	03/13/2025	Paid	$100.59	$0.00	$100.59	$100.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$0.00	$416.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$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
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
07/24/2024	PAYMENT	BUTLER, PATRICK F & YUPHIN CHECK 0181	$-402.73	$0.00
07/10/2024	BILL	BUTLER, PATRICK F & YUPHIN	$402.73	$402.73
12/26/2023	PAYMENT	BULTER, MAJ PATRICK F & YUPHIN CHECK 124	$-195.38	$0.00
08/08/2023	PAYMENT	LOZANO, MORGAN CHECK BANK: OP INTERNET NUM: W674SQ4QA	$-195.43	$195.38
07/12/2023	BILL	LOZANO-SALINAS, MARIO A ET AL	$390.81	$390.81
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44597	$-195.38	$0.00
09/06/2022	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7870	$-97.69	$195.38
08/09/2022	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7862	$-97.75	$293.07
07/12/2022	BILL	FITZWATER, DAVID L & KAREN S	$390.82	$390.82
08/16/2021	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 1786	$-416.62	$0.00
07/14/2021	BILL	FITZWATER, DAVID L & KAREN S	$416.62	$416.62
08/14/2020	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7595	$-411.23	$0.00
07/15/2020	BILL	FITZWATER, DAVID L & KAREN S	$411.23	$411.23
08/13/2019	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7464	$-410.94	$0.00
07/10/2019	BILL	FITZWATER, DAVID L & KAREN S	$410.94	$410.94
09/06/2018	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7322	$-307.08	$0.00
08/10/2018	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7308	$-102.40	$307.08
07/09/2018	BILL	FITZWATER, DAVID L & KAREN S	$409.48	$409.48
10/06/2017	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7192	$-279.87	$0.00
08/08/2017	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7163	$-93.30	$279.87
07/07/2017	BILL	FITZWATER, DAVID L & KAREN S	$373.17	$373.17
02/03/2017	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7079	$-93.28	$0.00
11/02/2016	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7047	$-93.28	$93.28
10/03/2016	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7031	$-93.28	$186.56
08/05/2016	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 7007	$-93.30	$279.84
07/08/2016	BILL	FITZWATER, DAVID L & KAREN S	$373.14	$373.14
03/03/2016	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 1570	$-93.04	$0.00
01/05/2016	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK BANK: OP INTERNET NUM: 6894	$-93.04	$93.04
09/08/2015	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6850	$-93.04	$186.08
08/11/2015	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6839	$-93.05	$279.12
07/08/2015	BILL	FITZWATER, DAVID L & KAREN S	$372.17	$372.17
02/05/2015	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 06757	$-93.29	$0.00
01/07/2015	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6749	$-93.29	$93.29
09/18/2014	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6700	$-93.29	$186.58
08/14/2014	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6678	$-93.30	$279.87
07/10/2014	BILL	FITZWATER, DAVID L & KAREN S	$373.17	$373.17
08/14/2013	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6377	$-372.17	$0.00
07/16/2013	BILL	FITZWATER, DAVID L & KAREN S	$372.17	$372.17
02/28/2013	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 1314	$-88.03	$0.00
01/04/2013	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6911	$-88.03	$88.03
09/17/2012	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 1254	$-88.03	$176.06
08/13/2012	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6865	$-88.04	$264.09
07/10/2012	BILL	FITZWATER, DAVID L & KAREN S	$352.13	$352.13
08/11/2011	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6535	$-330.63	$0.00
07/14/2011	BILL	FITZWATER, DAVID L & KAREN S	$330.63	$330.63
08/30/2010	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6308	$-313.68	$0.00
07/14/2010	BILL	FITZWATER, DAVID L & KAREN S	$313.68	$313.68
08/24/2009	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 6084	$-297.61	$0.00
07/21/2009	BILL	FITZWATER, DAVID L & KAREN S	$297.61	$297.61
02/13/2009	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 5965	$-74.40	$0.00
01/12/2009	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 5943	$-74.40	$74.40
10/09/2008	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 5884	$-74.40	$148.80
08/26/2008	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 5850	$-74.41	$223.20
07/14/2008	BILL	FITZWATER, DAVID L & KAREN S	$297.61	$297.61
08/06/2007	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 5597	$-297.61	$0.00
07/13/2007	BILL	FITZWATER, DAVID L & KAREN S	$297.61	$297.61
08/18/2006	PAYMENT	FITZWATER, DAVID L & KAREN S CHECK NUM: 5365	$-297.49	$0.00
07/19/2006	BILL	FITZWATER, DAVID L & KAREN S	$297.49	$297.49
09/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020449	$-297.15	$0.00
07/21/2005	BILL	PRUITT, LESLIE D & DENISE H	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	PRUITT, LESLIE D & DEN @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	PRUITT, LESLIE D & DEN @	$297.55	$297.55