Tax Account 006-09H-041

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Account Summary

Account ID	006-09H-041
Account Type	Real Estate
Location	3650 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	$167.50
Total	$167.50
Paid	$167.50
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	$41.04	$0.00	$41.04	$41.04	$0.00
2	10/07/2024	10/17/2024	Paid	$42.14	$0.00	$42.14	$42.14	$0.00
3	01/06/2025	01/16/2025	Paid	$42.14	$0.00	$42.14	$42.14	$0.00
4	03/03/2025	03/13/2025	Paid	$42.18	$0.00	$42.18	$42.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.11	$0.00	$151.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$140.07	$0.00	$140.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$149.15	$0.00	$149.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$125.89	$0.00	$125.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$132.80	$0.00	$132.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$139.62	$0.00	$139.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$120.39	$0.00	$120.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$113.71	$0.00	$113.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.28	$0.00	$107.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$106.80	$0.00	$106.80	$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	$-4.45	$0.00
08/30/2024	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-163.05	$4.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.45	$167.50
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927133. REASON: AMENDMENT TO RE 2025	$163.05	$163.05
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-163.05	$0.00
07/10/2024	BILL	RAMIREZ, ISABEL CASTRO ET AL	$163.05	$163.05
07/24/2023	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 023072403071469	$-151.11	$0.00
07/12/2023	BILL	PENROD, DWAIN ET AL	$151.11	$151.11
08/09/2022	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 022080903117776	$-140.07	$0.00
07/12/2022	BILL	PENROD, DWAIN ET AL	$140.07	$140.07
07/29/2021	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 021072903079508	$-149.15	$0.00
07/14/2021	BILL	PENROD, DWAIN ET AL	$149.15	$149.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.25	$0.00
08/04/2020	PAYMENT	PENROD, SUSAN & DWAIN/FRANKLIN CHECK NUM: 209	$-125.64	$0.25
07/15/2020	BILL	PENROD, DWAIN ET AL	$125.89	$125.89
07/24/2019	PAYMENT	FRANKLIN, JANE CHECK BANK: WF INTERNET NUM: 019072403062763	$-132.80	$0.00
07/10/2019	BILL	PENROD, DWAIN ET AL	$132.80	$132.80
07/24/2018	PAYMENT	PENROD, DWAIN CHECK BANK: WF INTERNET NUM: 018072423051361	$-139.62	$0.00
07/09/2018	BILL	PENROD, DWAIN ET AL	$139.62	$139.62
08/21/2017	PAYMENT	PENROD, DWAIN CREDIT: D BANK: OP INTERNET NUM: 08773D	$-120.39	$0.00
07/07/2017	BILL	PENROD, DWAIN & SUSAN ET AL	$120.39	$120.39
08/11/2016	PAYMENT	FRANKLIN, JANE CHECK NUM: 016081123033040	$-113.71	$0.00
07/08/2016	BILL	PENROD, DWAIN & SUSAN	$113.71	$113.71
08/13/2015	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 015081303044777	$-107.28	$0.00
07/08/2015	BILL	PENROD, DWAIN & SUSAN	$107.28	$107.28
10/30/2014	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 014103003043270	$-26.70	$0.00
10/30/2014	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 014103003043269	$-26.70	$26.70
10/03/2014	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 014100303113901	$-26.70	$53.40
08/15/2014	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 014081503105732	$-26.70	$80.10
07/10/2014	BILL	PENROD, DWAIN & SUSAN	$106.80	$106.80
08/05/2013	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 013080503080710	$-105.80	$0.00
07/16/2013	BILL	PENROD, DWAIN & SUSAN	$105.80	$105.80
09/21/2012	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 012092103056663	$-1.09	$0.00
09/18/2012	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 012091803067832	$-108.72	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.81
07/10/2012	BILL	PENROD, DWAIN & SUSAN	$108.72	$108.72
07/19/2011	PAYMENT	PENROD, SUSAN F & FRANKLIN,JAN CHECK NUM: 2600	$-110.59	$0.00
07/14/2011	BILL	PENROD, DWAIN & SUSAN	$110.59	$110.59
08/13/2010	PAYMENT	JANE B FRANKLIN CHECK BANK: WF INTERNET NUM: 303194616	$-117.88	$0.00
07/14/2010	BILL	PENROD, DWAIN & SUSAN	$117.88	$117.88
09/15/2009	PAYMENT	PENROD, SUSAN CHECK NUM: 8820	$-119.43	$0.00
07/21/2009	BILL	PENROD, DWAIN & SUSAN	$119.43	$119.43
07/28/2008	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 5937	$-117.73	$0.00
07/14/2008	BILL	PENROD, DWAIN & SUSAN	$117.73	$117.73
08/02/2007	PAYMENT	PENROD, DWAIN & SUSAN CHECK NUM: 3839	$-115.38	$0.00
07/13/2007	BILL	PENROD, DWAIN & SUSAN	$115.38	$115.38
08/11/2006	PAYMENT	JANE FRANKLIN CHECK NUM: 67635052	$-114.31	$0.00
07/19/2006	BILL	PENROD, DWAIN & SUSAN	$114.31	$114.31
08/05/2005	PAYMENT	JANE FRANKLIN CHECK NUM: 34945307	$-130.69	$0.00
07/21/2005	BILL	PENROD, DWAIN & SUSAN	$130.69	$130.69
07/28/2004	PAYMENT	@	$-130.38	$0.00
07/01/2004	BILL	PENROD, DWAIN & SUSAN @	$130.38	$130.38
07/25/2003	PAYMENT	@	$-129.58	$0.00
07/01/2003	BILL	PENROD, DWAIN & SUSAN @	$129.58	$129.58