Tax Account 006-09H-053

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Account Summary

Account ID	006-09H-053
Account Type	Real Estate
Location	1210 KEN DR
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	$166.41
Total	$166.41
Paid	$166.41
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	$38.58	$0.00	$38.58	$38.58	$0.00
2	10/07/2024	10/17/2024	Paid	$42.59	$0.00	$42.59	$42.59	$0.00
3	01/06/2025	01/16/2025	Paid	$42.59	$0.00	$42.59	$42.59	$0.00
4	03/03/2025	03/13/2025	Paid	$42.65	$0.00	$42.65	$42.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.03	$0.00	$142.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$127.65	$0.00	$127.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$136.45	$0.00	$136.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$102.19	$1.02	$103.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$107.34	$0.00	$107.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.23	$8.34	$112.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.32	$0.00	$92.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.63	$0.00	$89.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$95.24	$0.00	$95.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$96.01	$0.00	$96.01	$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
10/01/2024	PAYMENT	TILLEY, CLIFFORD OR VERA L CHECK 1223	$-13.20	$0.00
08/30/2024	PAYMENT	TILLEY, CLIFFORD M & VERA L SYS 1215 ORIG: CHECK	$-153.21	$13.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.20	$166.41
08/30/2024	ADJUSTMENT	TILLEY, CLIFFORD M & VERA L CHECK 1215 VOIDED PAYMENT: 914325. REASON: AMENDMENT TO RE 2025	$153.21	$153.21
07/24/2024	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK 1215	$-153.21	$0.00
07/10/2024	BILL	DRENNAN, KENNETH ET AL	$153.21	$153.21
07/26/2023	PAYMENT	DRENNAN, KENNETH ET AL CREDIT: D	$-142.03	$0.00
07/12/2023	BILL	DRENNAN, KENNETH ET AL	$142.03	$142.03
08/26/2022	PAYMENT	DRENNAN, KENNETH CREDIT: D	$-127.65	$0.00
07/12/2022	BILL	DRENNAN, KENNETH ET AL	$127.65	$127.65
08/18/2021	PAYMENT	DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 147167	$-119.66	$0.00
07/16/2021	PAYMENT	DRENNAN, KENNETH ET AL CHECK NUM: 7040/7580	$-16.79	$119.66
07/14/2021	BILL	DRENNAN, KENNETH ET AL	$136.45	$136.45
09/17/2020	PAYMENT	DRENNAN, KENNETH CHECK NUM: MO	$-103.21	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.02	$103.21
07/15/2020	BILL	DRENNAN, KENNETH ET AL	$102.19	$102.19
08/19/2019	PAYMENT	DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 400064	$-107.34	$0.00
07/10/2019	BILL	DRENNAN, KENNETH ET AL	$107.34	$107.34
04/29/2019	PAYMENT	DRENNAN, KENNETH CREDIT: D BANK: OP INTERNET NUM: 944991	$-86.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.69	$86.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.61	$81.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.19
08/22/2018	PAYMENT	DRENNAN, KENNETH CASH	$-26.08	$78.15
07/09/2018	BILL	DRENNAN, KENNETH ET AL	$104.23	$104.23
07/28/2017	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1400	$-92.32	$0.00
07/07/2017	BILL	DRENNAN, LOIS S ET AL	$92.32	$92.32
07/28/2016	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1180	$-89.63	$0.00
07/08/2016	BILL	DRENNAN, LOIS S	$89.63	$89.63
07/29/2015	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1152	$-95.24	$0.00
07/08/2015	BILL	DRENNAN, LOIS S	$95.24	$95.24
08/08/2014	PAYMENT	DRENNAN, KENNETH CASH	$-96.01	$0.00
07/10/2014	BILL	DRENNAN, LOIS S	$96.01	$96.01
08/07/2013	PAYMENT	TILLEY, CLIFFORD M & VERA L CHECK NUM: 1090	$-95.01	$0.00
07/16/2013	BILL	DRENNAN, LOIS S	$95.01	$95.01
07/23/2012	PAYMENT	DRENNAN, LOIS S CASH	$-97.44	$0.00
07/10/2012	BILL	DRENNAN, LOIS S	$97.44	$97.44
09/07/2011	PAYMENT	TILLEY, VERA CASH	$-226.51	$0.00
09/07/2011	ADJUSTMENT	cash not credit card	$226.51	$226.51
09/06/2011	VOID	TILLEY, VERA CREDIT: D	$-226.51	$0.00
09/06/2011	AMENDMENT	Removing penalty see notes	$-3.95	$226.51
09/01/2011	INTEREST	Monthly Interest	$0.77	$230.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$229.69
08/01/2011	INTEREST	Monthly Interest	$0.77	$225.74
07/14/2011	BILL	DRENNAN, LOIS S	$98.75	$224.97
07/05/2011	INTEREST	Monthly Interest	$0.77	$126.22
06/10/2011	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 4284	$-10.07	$125.45
06/01/2011	INTEREST	Monthly Interest	$0.83	$135.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$134.69
04/18/2011	PAYMENT	ALLEN, STANLEY G CASH	$-340.00	$127.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.47	$467.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.30	$439.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.17	$420.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.07	$410.75
07/14/2010	BILL	DRENNAN, LOIS S	$406.68	$406.68
04/30/2010	PAYMENT	STANLEY G ALLEN CHECK NUM: 146	$-105.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.07
02/05/2010	PAYMENT	STANLEY ALLEN CASH	$-216.20	$101.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.10	$317.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$307.13
08/14/2009	PAYMENT	DRENNAN, LOIS S CASH	$-101.04	$303.09
07/21/2009	BILL	DRENNAN, LOIS S	$404.13	$404.13
04/06/2009	PAYMENT	STANLEY ALLEN CASH	$-115.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.44	$115.55
01/30/2009	PAYMENT	STANLEY ALLEN CASH	$-115.55	$111.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.44	$226.66
11/04/2008	PAYMENT	STAN ALLEN CASH	$-115.55	$222.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$337.77
09/02/2008	PAYMENT	STAN ALLEN CASH	$-111.12	$333.33
07/14/2008	BILL	DRENNAN, LOIS S	$444.45	$444.45
05/12/2008	PAYMENT	STAN ALLEN CASH	$-247.43	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$247.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.24	$240.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.49	$229.19
10/01/2007	PAYMENT	DRENNAN, LOIS S CASH	$-112.35	$224.70
08/21/2007	PAYMENT	ALLEN, STANLEY CASH	$-112.36	$337.05
07/13/2007	BILL	DRENNAN, LOIS S	$449.41	$449.41
04/02/2007	PAYMENT	DRENNAN, LOIS S CASH	$-127.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.89	$127.13
01/02/2007	PAYMENT	DRENNAN, LOIS S CASH	$-122.24	$122.24
10/02/2006	PAYMENT	DRENNAN, LOIS S CASH	$-122.24	$244.48
07/31/2006	PAYMENT	DRENNAN, LOIS S CASH	$-122.25	$366.72
07/19/2006	BILL	DRENNAN, LOIS S	$488.97	$488.97
03/06/2006	PAYMENT	DRENNAN, LOIS S CASH	$-261.30	$0.00
01/23/2006	PAYMENT	STAN ALLEN CASH	$-129.41	$261.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.44	$390.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.98	$378.27
08/05/2005	PAYMENT	STAN ALLEN CASH	$-124.45	$373.29
07/21/2005	BILL	DRENNAN, LOIS S	$497.74	$497.74
03/08/2005	PAYMENT	@	$-135.08	$0.00
12/30/2004	PAYMENT	@	$-135.08	$135.08
10/05/2004	PAYMENT	@	$-135.08	$270.16
07/29/2004	PAYMENT	@	$-135.09	$405.24
07/01/2004	BILL	DRENNAN, LOIS S @	$540.33	$540.33
03/01/2004	PAYMENT	@	$-137.50	$0.00
12/30/2003	PAYMENT	@	$-137.50	$137.50
09/29/2003	PAYMENT	@	$-137.50	$275.00
08/06/2003	PAYMENT	@	$-137.52	$412.50
07/01/2003	BILL	DRENNAN, LOIS S @	$550.02	$550.02