Tax Account 006-09K-085

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Account Summary

Account ID	006-09K-085
Account Type	Real Estate
Location	0 ANDY'S WAY
Balance	$503.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $503.24 (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	$979.85
Total	$979.85
Paid	$476.61
Balance	$503.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
2	10/07/2024	10/17/2024	Paid	$251.61	$0.00	$251.61	$251.61	$0.00
3	01/06/2025	01/16/2025	Due	$251.61	$0.00	$251.61	$0.00	$251.61	Pay $251.61 Now
4	03/03/2025	03/13/2025	Due	$251.63	$0.00	$251.63	$0.00	$503.24	Pay $503.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.21	$66.45	$898.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$770.72	$115.61	$886.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$0.00	$713.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$4.60	$679.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$684.56	$6.85	$691.41	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9544	$-251.61	$503.24
08/30/2024	PAYMENT	GARIBALDIS OF ELKO SYS 9390 ORIG: CHECK	$-225.00	$754.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.23	$979.85
08/30/2024	ADJUSTMENT	GARIBALDIS OF ELKO CHECK 9390 VOIDED PAYMENT: 911839. REASON: AMENDMENT TO RE 2025	$225.00	$898.62
07/19/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9390	$-225.00	$673.62
07/10/2024	BILL	BRAVO-ZARATE, JORGE TR ET AL	$898.62	$898.62
04/05/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9063	$-689.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.40	$689.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$652.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$631.60
08/15/2023	PAYMENT	GARIALDIS OF ELKO CHECK NUM: 8491	$-208.90	$623.31
07/12/2023	BILL	BRAVO, JORGE ET AL	$832.21	$832.21
04/10/2023	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 8145	$-886.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.95	$886.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.68	$832.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.27	$797.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.71	$778.43
07/12/2022	BILL	KIDWELL, RICHARD C & CAROLYN L	$770.72	$770.72
08/18/2021	PAYMENT	KIDWELL, RICHARD C & CAROLYN L CHECK NUM: 1082	$-713.76	$0.00
07/14/2021	BILL	KIDWELL, RICHARD C & CAROLYN L	$713.76	$713.76
08/13/2020	PAYMENT	KIDWELL, RICHARD & CAROLYN CHECK NUM: 1106	$-679.94	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.94
07/15/2020	BILL	KIDWELL, RICHARD C & CAROLYN L	$675.34	$675.34
04/20/2020	PAYMENT	KIDWELL, CAROLYN L & RICHARD CHECK NUM: 2173	$-177.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.85	$177.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.14
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.14	$171.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.14	$342.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-171.14	$513.42
07/10/2019	BILL	KIDWELL, RICHARD C & CAROLYN L	$684.56	$684.56