Tax Account 006-09H-030

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Account Summary

Account ID	006-09H-030
Account Type	Real Estate
Location	3490 HUMBOLDT LN
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	$155.52
Total	$155.52
Paid	$155.52
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	$36.10	$0.00	$36.10	$36.10	$0.00
2	10/07/2024	10/17/2024	Paid	$39.80	$0.00	$39.80	$39.80	$0.00
3	01/06/2025	01/16/2025	Paid	$39.80	$0.00	$39.80	$39.80	$0.00
4	03/03/2025	03/13/2025	Paid	$39.82	$0.00	$39.82	$39.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.10	$0.00	$133.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.98	$1.16	$117.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.18	$0.00	$44.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.20	$0.00	$40.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.17	$0.00	$40.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.20	$0.00	$40.20	$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
09/18/2024	PAYMENT	FLORES, GLORIA CARD	$-11.93	$0.00
08/30/2024	PAYMENT	FLORES, GLORIA SYS ORIG: CASH	$-143.59	$11.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.93	$155.52
08/30/2024	ADJUSTMENT	FLORES, GLORIA CASH VOIDED PAYMENT: 914798. REASON: AMENDMENT TO RE 2025	$143.59	$143.59
07/24/2024	PAYMENT	FLORES, GLORIA CASH	$-143.59	$0.00
07/10/2024	BILL	FLORES, SATURNINO & GLORIA A TR ET AL	$143.59	$143.59
07/31/2023	PAYMENT	FLORES, GLORIA CASH	$-133.10	$0.00
07/12/2023	BILL	FLORES, SATURNINO & GLORIA	$133.10	$133.10
07/29/2022	PAYMENT	FLORES, GLORIA CASH	$-110.41	$0.00
07/12/2022	BILL	FLORES, SATURNINO & GLORIA	$110.41	$110.41
09/16/2021	PAYMENT	FLORES, GLORIA A CREDIT: D	$-117.14	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$117.14
07/14/2021	BILL	FLORES, SATURNINO & GLORIA	$115.98	$115.98
07/29/2020	PAYMENT	FLORES, GLORIA CASH	$-44.47	$0.00
07/15/2020	BILL	FLORES, SATURNINO & GLORIA	$44.47	$44.47
07/25/2019	PAYMENT	FLORES, GLORIA CASH	$-44.18	$0.00
07/10/2019	BILL	FLORES, SATURNINO & GLORIA	$44.18	$44.18
07/26/2018	PAYMENT	FLORES, SATURNINO CASH	$-44.02	$0.00
07/09/2018	BILL	FLORES, SATURNINO & GLORIA	$44.02	$44.02
07/17/2017	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-40.20	$0.00
07/07/2017	BILL	FLORES, SATURNINO & GLORIA	$40.20	$40.20
07/12/2016	PAYMENT	FLORES, GLORIA CASH	$-40.17	$0.00
07/08/2016	BILL	FLORES, SATURNINO & GLORIA	$40.17	$40.17
08/03/2015	PAYMENT	FLORES, SATURNINO CREDIT: D	$-39.20	$0.00
07/08/2015	BILL	FLORES, SATURNINO & GLORIA	$39.20	$39.20
08/06/2014	PAYMENT	FLORES, GLORIA A CREDIT: D	$-40.20	$0.00
07/10/2014	BILL	FLORES, SATURNINO & GLORIA	$40.20	$40.20
08/19/2013	PAYMENT	FLORES, SATURNINO & GLORIA A CREDIT: D	$-39.20	$0.00
07/25/2013	ADJUSTMENT	no money collected see notes	$39.20	$39.20
07/24/2013	VOID	FLORES, GLORIA R CREDIT: D	$-39.20	$0.00
07/16/2013	BILL	FLORES, SATURNINO & GLORIA	$39.20	$39.20
07/27/2012	PAYMENT	FLORES, SATURNINO & GLORIA CREDIT: D	$-39.20	$0.00
07/10/2012	BILL	FLORES, SATURNINO & GLORIA	$39.20	$39.20
08/15/2011	PAYMENT	FLORES, SATURNINO & GLORIA CREDIT: D	$-39.20	$0.00
07/14/2011	BILL	FLORES, SATURNINO & GLORIA	$39.20	$39.20
08/12/2010	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-39.42	$0.00
07/14/2010	BILL	FLORES, SATURNINO & GLORIA	$39.42	$39.42
08/10/2009	PAYMENT	FLORES, SATURNINO & GLORIA CHECK NUM: 1489	$-39.42	$0.00
07/21/2009	BILL	FLORES, SATURNINO & GLORIA	$39.42	$39.42
07/31/2008	PAYMENT	FLORES, SATURNINO & GLORIA CHECK NUM: 1447	$-39.42	$0.00
07/14/2008	BILL	FLORES, SATURNINO & GLORIA	$39.42	$39.42
08/01/2007	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-39.42	$0.00
07/13/2007	BILL	FLORES, SATURNINO & GLORIA	$39.42	$39.42
09/25/2006	PAYMENT	FLORES, SATURNINO & GLORIA CASH	$-40.99	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$40.99
07/19/2006	BILL	FLORES, SATURNINO & GLORIA	$39.41	$39.41
08/25/2005	PAYMENT	SATURNINO FLORES CHECK NUM: 1089	$-39.36	$0.00
07/21/2005	BILL	FLORES, SATURNINO & GLORIA	$39.36	$39.36
09/13/2004	PAYMENT	@	$-39.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.39	$39.81
07/01/2004	BILL	FLORES, SATURNINO & GL @	$39.42	$39.42
09/29/2003	PAYMENT	@	$-39.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.39	$39.81
07/01/2003	BILL	FLORES, SATURNINO & GL @	$39.42	$39.42