Tax Account 006-09G-006

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Account Summary

Account ID	006-09G-006
Account Type	Real Estate
Location	3222 W IDAHO ST
Balance	$236.57
Currently Due	$119.30

$119.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $236.57 (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	$228.87
Total	$236.57
Paid	$0.00
Balance	$236.57
Due	$119.30
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	$52.97	$2.12	$52.97	$0.00	$55.09	Pay $55.09 Now
2	10/07/2024	10/17/2024	Past due	$58.63	$5.58	$58.63	$0.00	$119.30	Pay $119.30 Now
3	01/06/2025	01/16/2025	Due	$58.63	$0.00	$58.63	$0.00	$177.93	Pay $177.93 Now
4	03/03/2025	03/13/2025	Due	$58.64	$0.00	$58.64	$0.00	$236.57	Pay $236.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.47	$0.00	$195.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.84	$1.90	$191.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$193.83	$0.00	$193.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.79	$0.57	$190.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.51	$0.00	$188.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$197.49	$0.00	$197.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$175.82	$0.00	$175.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.70	$1.71	$172.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.73	$25.46	$195.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$168.88	$0.00	$168.88	$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	$5.58	$236.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.92	$230.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$213.07
07/10/2024	BILL	KRAFT, MARTIN JR	$210.95	$210.95
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52424	$-97.72	$0.00
10/05/2023	PAYMENT	MYERS, DEBORA S ET AL CHECK 8483	$-48.86	$97.72
07/27/2023	PAYMENT	SUTHERLAND, JAMES N & OR JANIC CHECK	$-48.89	$146.58
07/12/2023	BILL	MYERS, DEBORA S ET AL	$195.47	$195.47
04/03/2023	PAYMENT	SUTHERLAND, JAMES N CHECK NUM: 8476	$-49.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.90	$49.35
01/06/2023	PAYMENT	SUTHERLAND, JAMES N CHECK	$-47.45	$47.45
09/29/2022	PAYMENT	SUTHERLAND, JAMES N ET AL CHECK NUM: 8471	$-47.45	$94.90
08/11/2022	PAYMENT	SUTHERLAND, JAMES N ET AL CHECK	$-47.49	$142.35
07/12/2022	BILL	SUTHERLAND, JAMES N	$189.84	$189.84
08/16/2021	PAYMENT	MYERS, DEBBIE CHECK NUM: CC	$-193.83	$0.00
07/14/2021	BILL	SUTHERLAND, JAMES N	$193.83	$193.83
08/17/2020	PAYMENT	SUTHERLAND, JAMES N OR JANICE CHECK NUM: 8466	$-190.36	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$190.36
07/15/2020	BILL	SUTHERLAND, JAMES N	$189.79	$189.79
07/26/2019	PAYMENT	ANTHONY, OBERN K JR ET AL CHECK NUM: 8443	$-188.51	$0.00
07/10/2019	BILL	SUTHERLAND, JAMES N	$188.51	$188.51
07/24/2018	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 8430	$-197.49	$0.00
07/09/2018	BILL	SUTHERLAND, JAMES N &JANICE I	$197.49	$197.49
08/04/2017	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 8413	$-175.82	$0.00
07/07/2017	BILL	SUTHERLAND, JAMES N &JANICE I	$175.82	$175.82
08/29/2016	PAYMENT	SUTHERLAND, JAMES N CASH	$-172.41	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.41
07/08/2016	BILL	SUTHERLAND, JAMES N &JANICE I	$170.70	$170.70
03/29/2016	PAYMENT	SUTHERLAND, JAMES CREDIT: D	$-195.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.88	$195.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.64	$183.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.24	$175.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$171.43
07/08/2015	BILL	SUTHERLAND, JAMES N &JANICE I	$169.73	$169.73
08/13/2014	PAYMENT	SUTHERLAND, JAMES N ET AL CHECK NUM: 8306	$-168.88	$0.00
07/10/2014	BILL	SUTHERLAND, JAMES N &JANICE I	$168.88	$168.88
08/23/2013	PAYMENT	SUTHERLAND, JAMES N & JANCIE I CHECK NUM: 8264	$-167.88	$0.00
07/16/2013	BILL	SUTHERLAND, JAMES N &JANICE I	$167.88	$167.88
08/01/2012	PAYMENT	SUTHERLAND, JAMES N & JANCIE I CHECK NUM: 8085	$-168.14	$0.00
07/10/2012	BILL	SUTHERLAND, JAMES N &JANICE I	$168.14	$168.14
08/29/2011	PAYMENT	SUTHERLAND, JAMES OR JANCIE CHECK NUM: 7934	$-167.91	$0.00
07/14/2011	BILL	SUTHERLAND, JAMES N &JANICE I	$167.91	$167.91
08/20/2010	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 7685	$-287.20	$0.00
07/14/2010	BILL	SUTHERLAND, JAMES N &JANICE I	$287.20	$287.20
08/05/2009	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 7413	$-310.49	$0.00
07/21/2009	BILL	SUTHERLAND, JAMES N &JANICE I	$310.49	$310.49
07/29/2008	PAYMENT	JAMES SUTHERLAND CHECK NUM: 7109	$-301.44	$0.00
07/14/2008	BILL	SUTHERLAND, JAMES N &JANICE I	$301.44	$301.44
08/13/2007	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 6846	$-292.67	$0.00
07/13/2007	BILL	SUTHERLAND, JAMES N &JANICE I	$292.67	$292.67
08/18/2006	PAYMENT	JANICE I SUTHERLAND CHECK NUM: 6508	$-284.15	$0.00
07/19/2006	BILL	SUTHERLAND, JAMES N &JANICE I	$284.15	$284.15
11/30/2005	PAYMENT	BOGUE, CLARENCE E & E CHECK NUM: 6267	$-137.92	$0.00
08/16/2005	PAYMENT	SUTHERLAND, JAMES N &JANICE I CHECK NUM: 6179	$-137.95	$137.92
07/21/2005	BILL	SUTHERLAND, JAMES N &JANICE I	$275.87	$275.87
08/18/2004	PAYMENT	@	$-309.98	$0.00
07/01/2004	BILL	SUTHERLAND, JAMES N & @	$309.98	$309.98
08/12/2003	PAYMENT	@	$-314.30	$0.00
07/01/2003	BILL	SUTHERLAND, JAMES N & @	$314.30	$314.30