Tax Account 006-09G-003

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Account Summary

Account ID	006-09G-003
Account Type	Real Estate
Location	3266 W IDAHO STREET
Balance	$352.37
Currently Due	$177.76

$177.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $352.37 (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	$340.90
Total	$352.37
Paid	$0.00
Balance	$352.37
Due	$177.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.99	$3.16	$78.99	$0.00	$82.15	Pay $82.15 Now
2	10/07/2024	10/17/2024	Past due	$87.30	$8.31	$87.30	$0.00	$177.76	Pay $177.76 Now
3	01/06/2025	01/16/2025	Due	$87.30	$0.00	$87.30	$0.00	$265.06	Pay $265.06 Now
4	03/03/2025	03/13/2025	Due	$87.31	$0.00	$87.31	$0.00	$352.37	Pay $352.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.96	$0.00	$291.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$270.49	$2.70	$273.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$278.28	$0.00	$278.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$273.45	$0.00	$273.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$263.70	$0.00	$263.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$254.21	$0.05	$254.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.41	$0.01	$226.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$218.28	$0.00	$218.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.85	$7.38	$218.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$207.93	$0.00	$207.93	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.31	$352.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.75	$344.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$318.31
07/10/2024	BILL	KRAFT, MARTIN JR	$315.15	$315.15
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52444	$-145.96	$0.00
10/03/2023	PAYMENT	ANTHONY, OBERN K CARD	$-72.98	$145.96
08/22/2023	PAYMENT	MYERS, DEBORA S ET AL CHECK NUM: 8482	$-73.02	$218.94
07/12/2023	BILL	MYERS, DEBORA S ET AL	$291.96	$291.96
04/03/2023	PAYMENT	SUTHERLAND, JAMES N & JANICEET CHECK NUM: 8477	$-70.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.70	$70.31
01/06/2023	PAYMENT	SUTHERLAND, JAMES N, JANICE I CHECK NUM: 8473	$-67.61	$67.61
07/21/2022	PAYMENT	ANTHONY, OBURN CREDIT: D BANK: OP INTERNET NUM: 00441C	$-135.27	$135.22
07/12/2022	BILL	ANTHONY, OBERN K JR ET AL	$270.49	$270.49
08/16/2021	PAYMENT	MYERS, DEBBIE CHECK NUM: CC	$-139.14	$0.00
07/22/2021	PAYMENT	ANTHONY, OBERN CREDIT: D	$-139.14	$139.14
07/14/2021	BILL	ANTHONY, OBERN K JR ET AL	$278.28	$278.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.12	$0.00
08/17/2020	PAYMENT	SUTHERLAND, JAMES N OR JANICE CHECK NUM: 8465	$-136.66	$0.12
07/24/2020	PAYMENT	ANTHONY, OBERN CASH	$-136.67	$136.78
07/15/2020	BILL	ANTHONY, OBERN K JR ET AL	$273.45	$273.45
07/26/2019	PAYMENT	ANTHONY, OBERN K JR ET AL CHECK NUM: 8443	$-131.84	$0.00
07/22/2019	PAYMENT	ANTHONY, OBERN K JR ET AL CASH	$-131.86	$131.84
07/10/2019	BILL	ANTHONY, OBERN K JR ET AL	$263.70	$263.70
07/24/2018	PAYMENT	SUTHERLAND, JAMES N & ET AL CHECK	$-127.13	$0.00
07/24/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-83.76	$127.13
07/24/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-43.37	$210.89
07/24/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$83.76	$254.26
07/24/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$43.37	$170.50
07/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$127.13
07/20/2018	VOID	ANTHONY, OBERN K CREDIT: D	$-43.37	$127.08
07/20/2018	VOID	ANTHONY, OBERN CASH	$-83.76	$170.45
07/09/2018	BILL	BOGUE, CLARENCE E ET AL	$254.21	$254.21
08/04/2017	PAYMENT	SUTHERLAND, JAMES N & JANICE I CHECK BANK: OP INTERNET NUM: 8414	$-113.21	$0.00
08/04/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 06487B	$-113.21	$113.21
08/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 06487B	$113.21	$226.42
08/04/2017	AMENDMENT	Adjusted to amount paid	$0.01	$113.21
07/12/2017	VOID	ANTHONY, OBERN K CREDIT: D BANK: OP INTERNET NUM: 06487B	$-113.21	$113.20
07/07/2017	BILL	BOGUE, CLARENCE E ET AL	$226.41	$226.41
08/29/2016	PAYMENT	SUTHERLAND, JAMES N CASH	$-109.12	$0.00
07/21/2016	PAYMENT	DUNN, BETTY CASH	$-109.16	$109.12
07/08/2016	BILL	BOGUE, CLARENCE E ET AL	$218.28	$218.28
03/29/2016	PAYMENT	SUTHERLAND, JAMES CREDIT: D	$-112.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.27	$112.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$107.53
07/14/2015	PAYMENT	OBERN, ANTHONY CASH	$-105.43	$105.42
07/08/2015	BILL	BOGUE, CLARENCE E ET AL	$210.85	$210.85
08/13/2014	PAYMENT	SUTHERLAND, JAMES N ET AL CHECK NUM: 8308	$-103.96	$0.00
07/28/2014	PAYMENT	ANTHONY, OBERN CASH	$-103.97	$103.96
07/10/2014	BILL	BOGUE, CLARENCE E ET AL	$207.93	$207.93
08/23/2013	PAYMENT	SUTHERLAND, JAMES N & JANCIE I CHECK NUM: 8264	$-100.22	$0.00
07/22/2013	PAYMENT	ANTHONY, OBERN CASH	$-100.23	$100.22
07/16/2013	BILL	BOGUE, CLARENCE E ET AL	$200.45	$200.45
08/01/2012	PAYMENT	SUTHERLAND, JAMES N & JANCIE I CHECK NUM: 8085	$-98.42	$0.00
07/16/2012	PAYMENT	OBERN ANTHONY CASH	$-98.42	$98.42
07/10/2012	BILL	BOGUE, CLARENCE E ET AL	$196.84	$196.84
08/29/2011	PAYMENT	SUTHERLAND, JAMES OR JANCIE CHECK NUM: 7934	$-93.78	$0.00
07/18/2011	PAYMENT	ANTHONY, OBERN CASH	$-93.81	$93.78
07/14/2011	BILL	BOGUE, CLARENCE E & E	$187.59	$187.59
08/20/2010	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 7685	$-99.70	$0.00
07/21/2010	PAYMENT	ANTHONY, OBERN CASH	$-99.71	$99.70
07/14/2010	BILL	BOGUE, CLARENCE E & E	$199.41	$199.41
08/05/2009	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 7413	$-93.06	$0.00
07/24/2009	PAYMENT	ANTHONEY, OBERN CASH	$-93.08	$93.06
07/21/2009	BILL	BOGUE, CLARENCE E & E	$186.14	$186.14
07/29/2008	PAYMENT	JAMES SUTHERLAND CHECK NUM: 7109	$-91.42	$0.00
07/14/2008	PAYMENT	OBERN ANTHONY CASH	$-91.42	$91.42
07/14/2008	BILL	BOGUE, CLARENCE E & E	$182.84	$182.84
11/01/2007	PAYMENT	JANICE SUTHERLAND CHECK NUM: 6894	$-89.16	$0.00
07/30/2007	PAYMENT	ANTHONY OBERN CASH	$-89.17	$89.16
07/13/2007	BILL	BOGUE, CLARENCE E & E	$178.33	$178.33
08/18/2006	PAYMENT	JANICE I SUTHERLAND CHECK NUM: 6508	$-175.01	$0.00
07/19/2006	BILL	BOGUE, CLARENCE E & E	$175.01	$175.01
11/30/2005	PAYMENT	BOGUE, CLARENCE E & E CHECK NUM: 6267	$-81.94	$0.00
08/16/2005	PAYMENT	JAMES SUTHERLAND CHECK NUM: 6178	$-81.94	$81.94
07/21/2005	BILL	BOGUE, CLARENCE E & E	$163.88	$163.88
08/18/2004	PAYMENT	@	$-159.76	$0.00
07/01/2004	BILL	BOGUE, CLARENCE E & E @	$159.76	$159.76
08/12/2003	PAYMENT	@	$-156.89	$0.00
07/01/2003	BILL	BOGUE, CLARENCE E & E @	$156.89	$156.89