Tax Account 006-09H-080

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Account Summary

Account ID	006-09H-080
Account Type	Real Estate
Location	4330 HAMILTON STAGE RD
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	$1,419.28
Total	$1,419.28
Paid	$1,419.28
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	$328.26	$0.00	$328.26	$328.26	$0.00
2	10/07/2024	10/17/2024	Paid	$363.67	$0.00	$363.67	$363.67	$0.00
3	01/06/2025	01/16/2025	Paid	$363.67	$0.00	$363.67	$363.67	$0.00
4	03/03/2025	03/13/2025	Paid	$363.68	$0.00	$363.68	$363.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.08	$0.00	$1,215.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,196.18	$0.00	$1,196.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,213.21	$0.04	$1,213.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,192.38	$0.00	$1,192.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,169.02	$0.00	$1,169.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,091.03	$0.00	$1,091.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,059.25	$0.00	$1,059.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,000.37	$0.00	$1,000.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,005.88	$0.00	$1,005.88	$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	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
09/17/2024	PAYMENT	PLUMB, DANA E CHECK 8298	$-107.14	$0.00
08/30/2024	PAYMENT	PLUMB, DANA E SYS 8288 ORIG: CHECK	$-983.88	$107.14
08/30/2024	PAYMENT	PLUMB, DANA E SYS 8282 ORIG: CHECK	$-328.26	$1,091.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.14	$1,419.28
08/30/2024	ADJUSTMENT	PLUMB, DANA E CHECK 8282 VOIDED PAYMENT: 918611. REASON: AMENDMENT TO RE 2025	$328.26	$1,312.14
08/30/2024	ADJUSTMENT	PLUMB, DANA E CHECK 8288 VOIDED PAYMENT: 944332. REASON: AMENDMENT TO RE 2025	$983.88	$983.88
08/20/2024	PAYMENT	PLUMB, DANA E CHECK 8288	$-983.88	$0.00
07/30/2024	PAYMENT	PLUMB, DANA E CHECK 8282	$-328.26	$983.88
07/10/2024	BILL	PLUMB, DANA E TR	$1,312.14	$1,312.14
08/07/2023	PAYMENT	GREEN, SCOTT CHECK NUM: 509	$-1,215.08	$0.00
07/12/2023	BILL	GREEN, SCOTT	$1,215.08	$1,215.08
08/11/2022	PAYMENT	GREEN, SCOTT W CHECK NUM: 465	$-1,179.76	$0.00
07/12/2022	BILL	GREEN, SCOTT	$1,179.76	$1,179.76
08/19/2021	PAYMENT	GREEN, SCOTT W CHECK NUM: 437	$-1,196.18	$0.00
07/14/2021	BILL	GREEN, SCOTT	$1,196.18	$1,196.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.49	$0.00
03/30/2021	PAYMENT	ECT CASH	$-1.04	$8.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$9.53
12/07/2020	PAYMENT	GREEN, SCOTT W CHECK NUM: 00414	$-601.34	$9.49
09/25/2020	PAYMENT	ARMENDARIZ, KAREN CASH	$-301.17	$610.83
08/10/2020	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-301.21	$912.00
07/15/2020	BILL	GREEN, SCOTT	$1,213.21	$1,213.21
01/02/2020	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-596.18	$0.00
10/09/2019	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-298.09	$596.18
08/01/2019	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-298.11	$894.27
07/10/2019	BILL	ARMENDARIZ, PETE & KAREN	$1,192.38	$1,192.38
02/12/2019	PAYMENT	ARMENDARIZ, KAREN CASH	$-292.24	$0.00
01/02/2019	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-292.24	$292.24
09/24/2018	PAYMENT	ARMENDARIZ, KAREN CASH	$-292.24	$584.48
08/06/2018	PAYMENT	ARMENDARIZ, KAREN CASH	$-292.30	$876.72
07/09/2018	BILL	ARMENDARIZ, PETE & KAREN	$1,169.02	$1,169.02
02/16/2018	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-272.75	$0.00
11/28/2017	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-272.75	$272.75
09/13/2017	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-272.75	$545.50
07/11/2017	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-272.78	$818.25
07/07/2017	BILL	ARMENDARIZ, PETE & KAREN	$1,091.03	$1,091.03
08/03/2016	PAYMENT	ARMENDARIZ, PETE & KAREN CASH	$-1,059.25	$0.00
07/08/2016	BILL	ARMENDARIZ, PETE & KAREN	$1,059.25	$1,059.25
12/11/2015	PAYMENT	ARMENDARIZ, KAREN CASH	$-500.18	$0.00
09/30/2015	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-50.09	$500.18
09/30/2015	PAYMENT	ARMENDARIZ, KAREN CASH	$-200.00	$550.27
08/05/2015	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-250.10	$750.27
07/08/2015	BILL	ARMENDARIZ, PETE & KAREN	$1,000.37	$1,000.37
02/11/2015	PAYMENT	ARMENDARIZ, KAREN CASH	$-251.47	$0.00
01/05/2015	PAYMENT	ARMENDARIZ, PETE CREDIT: D	$-251.47	$251.47
10/06/2014	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-251.47	$502.94
08/11/2014	PAYMENT	ARMENDARIZ, KAREN L CREDIT: D	$-251.47	$754.41
07/10/2014	BILL	REYNOSO, RICARDO & MARICELA	$1,005.88	$1,005.88
03/04/2014	PAYMENT	ARMENDARIZ, PETE E CREDIT: D	$-251.86	$0.00
01/10/2014	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-251.86	$251.86
09/26/2013	PAYMENT	ARMENDARIZ, PETE E CREDIT: D	$-251.86	$503.72
08/07/2013	PAYMENT	ARMENDARIZ, KAREN CREDIT: D	$-251.87	$755.58
07/16/2013	BILL	REYNOSO, RICARDO & MARICELA	$1,007.45	$1,007.45
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-980.26	$0.00
07/10/2012	BILL	SONORA LLC	$980.26	$980.26
01/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127869	$-481.66	$0.00
09/30/2011	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1909	$-240.83	$481.66
08/11/2011	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1903	$-240.83	$722.49
07/14/2011	BILL	CUMMINGS, GARY D & JULIA E	$963.32	$963.32
07/23/2010	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1173	$-970.95	$0.00
07/14/2010	BILL	CUMMINGS, GARY D & JULIA E	$970.95	$970.95
07/31/2009	PAYMENT	JULIA CUMMINGS CHECK NUM: 1129	$-980.18	$0.00
07/21/2009	BILL	CUMMINGS, GARY D & JULIA E	$980.18	$980.18
08/13/2008	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1091	$-951.62	$0.00
07/14/2008	BILL	CUMMINGS, GARY D & JULIA E	$951.62	$951.62
12/18/2007	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1536	$-461.94	$0.00
10/04/2007	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1524	$-230.97	$461.94
08/21/2007	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 1517	$-230.99	$692.91
07/13/2007	BILL	CUMMINGS, GARY D & JULIA E	$923.90	$923.90
08/09/2006	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 394	$-896.99	$0.00
07/19/2006	BILL	CUMMINGS, GARY D & JULIA E	$896.99	$896.99
08/11/2005	PAYMENT	CUMMINGS, GARY D & JULIA E CHECK NUM: 344	$-870.86	$0.00
07/21/2005	BILL	CUMMINGS, GARY D & JULIA E	$870.86	$870.86
07/15/2004	PAYMENT	@	$-868.35	$0.00
07/01/2004	BILL	CUMMINGS, GARY D & JUL @	$868.35	$868.35
07/30/2003	PAYMENT	@	$-949.84	$0.00
07/01/2003	BILL	CUMMINGS, GARY D & JUL @	$949.84	$949.84