Tax Account 006-09A-001

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Account Summary

Account ID	006-09A-001
Account Type	Real Estate
Location	3359 LAST CHANCE RD
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	$602.51
Total	$602.51
Paid	$602.51
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	$150.78	$0.00	$150.78	$150.78	$0.00
2	10/07/2024	10/17/2024	Paid	$150.56	$0.00	$150.56	$150.56	$0.00
3	01/06/2025	01/16/2025	Paid	$150.56	$0.00	$150.56	$150.56	$0.00
4	03/03/2025	03/13/2025	Paid	$150.61	$0.00	$150.61	$150.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.62	$0.00	$557.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$220.81	$0.00	$220.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$218.61	$0.00	$218.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$216.17	$0.00	$216.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.09	$2.15	$217.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$193.68	$0.00	$193.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.68	$0.00	$192.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.71	$0.00	$191.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.12	$0.00	$191.12	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.41	$0.00
08/30/2024	PAYMENT	"JENTECH DRILLING SUPPLY" SYS 9789300975 ORIG: ONLINE	$-602.10	$0.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.41	$602.51
08/30/2024	ADJUSTMENT	"JENTECH DRILLING SUPPLY" ONLINE 9789300975 VOIDED PAYMENT: 946092. REASON: AMENDMENT TO RE 2025	$602.10	$602.10
08/23/2024	PAYMENT	"JENTECH DRILLING SUPPLY" ONLINE	$-602.10	$0.00
07/10/2024	BILL	SILVERADO LAND MANAGEMENT LLC	$602.10	$602.10
08/18/2023	PAYMENT	STRIKER, DARYL CHECK BANK: OP INTERNET NUM: KLD3MC6QA	$-557.62	$0.00
07/12/2023	BILL	SILVERADO LAND MANAGEMENT LLC	$557.62	$557.62
08/15/2022	PAYMENT	STRIKER STR, DARYL CHECK BANK: OP INTERNET NUM: P8WGNF0PL	$-210.21	$0.00
07/12/2022	BILL	SILVERADO LAND MANAGEMENT LLC	$210.21	$210.21
08/10/2021	PAYMENT	SILVERADO LAND CHECK BANK: WF INTERNET NUM: 021081003143492	$-0.01	$0.00
08/10/2021	PAYMENT	SILVERADO LAND CHECK BANK: WF INTERNET NUM: 021081003143493	$-220.80	$0.01
07/14/2021	BILL	SILVERADO LAND MANAGEMENT LLC	$220.81	$220.81
07/31/2020	PAYMENT	SILVERADO LAND CHECK NUM: 020073103218000	$-218.61	$0.00
07/15/2020	BILL	SILVERADO LAND MANAGEMENT LLC	$218.61	$218.61
07/30/2019	PAYMENT	SILVERADO LAND CHECK BANK: WF INTERNET NUM: 019073003114608	$-216.17	$0.00
07/10/2019	BILL	SILVERADO LAND MANAGEMENT LLC	$216.17	$216.17
10/17/2018	PAYMENT	SILVERADO LAND CHECK NUM: EBOX PYMT	$-107.52	$0.00
10/10/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249501411	$-109.72	$107.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$217.24
07/09/2018	BILL	GOLD DIGGER ENTERPRISES LLC	$215.09	$215.09
08/21/2017	PAYMENT	HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 017082103046699	$-193.68	$0.00
07/07/2017	BILL	GOLD DIGGER ENTERPRISES LLC	$193.68	$193.68
08/18/2016	PAYMENT	HARD ROCK EXPLORATION INC CHECK NUM: 00000050537	$-192.68	$0.00
08/10/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120721436	$192.68	$192.68
08/04/2016	VOID	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721436	$-192.68	$0.00
07/08/2016	BILL	GOLD DIGGER ENTERPRISES LLC	$192.68	$192.68
08/04/2015	PAYMENT	ORE LLC CHECK NUM: 7011	$-191.71	$0.00
07/08/2015	BILL	ORE LLC	$191.71	$191.71
08/22/2014	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6018	$-191.12	$0.00
07/10/2014	BILL	GOLD DIGGER ENTERPRISES LLC	$191.12	$191.12
08/13/2013	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6010	$-190.12	$0.00
07/16/2013	BILL	GOLD DIGGER ENTERPRISES LLC	$190.12	$190.12
08/10/2012	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6002	$-204.83	$0.00
07/10/2012	BILL	GOLD DIGGER ENTERPRISES LLC	$204.83	$204.83
08/15/2011	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 3206	$-202.63	$0.00
07/14/2011	BILL	GOLD DIGGER ENTERPRISES LLC	$202.63	$202.63
08/20/2010	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 3201	$-205.11	$0.00
07/14/2010	BILL	GOLD DIGGER ENTERPRISES LLC	$205.11	$205.11
09/03/2009	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 3032	$-207.22	$0.00
07/21/2009	BILL	GOLD DIGGER ENTERPRISES LLC	$207.22	$207.22
08/01/2008	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8042	$-205.80	$0.00
07/14/2008	BILL	ROCK WELL DRILLING LLC	$205.80	$205.80
07/19/2007	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8028	$-205.11	$0.00
07/13/2007	BILL	ROCK WELL DRILLING LLC	$205.11	$205.11
08/08/2006	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 2317	$-204.18	$0.00
07/19/2006	BILL	ROCK WELL DRILLING LLC	$204.18	$204.18
07/29/2005	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8002	$-198.61	$0.00
07/21/2005	BILL	ROCK WELL DRILLING LLC	$198.61	$198.61
07/14/2004	PAYMENT	@	$-198.66	$0.00
07/01/2004	BILL	ROCK WELL DRILLING LLC @	$198.66	$198.66
08/12/2003	PAYMENT	@	$-198.11	$0.00
07/01/2003	BILL	ROCK WELL DRILLING LLC @	$198.11	$198.11