Tax Account 006-09K-088

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Account Summary

Account ID	006-09K-088
Account Type	Real Estate
Location	275 ELKO VISTA DR
Balance	$153.18
Currently Due	$51.06

$51.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $153.18 (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	$204.58
Total	$204.58
Paid	$51.40
Balance	$153.18
Due	$51.06
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	$51.40	$0.00	$51.40	$51.40	$0.00
2	10/07/2024	10/17/2024	Due	$51.06	$0.00	$51.06	$0.00	$51.06	Pay $51.06 Now
3	01/06/2025	01/16/2025	Due	$51.06	$0.00	$51.06	$0.00	$102.12	Pay $102.12 Now
4	03/03/2025	03/13/2025	Due	$51.06	$0.00	$51.06	$0.00	$153.18	Pay $153.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.58	$0.00	$204.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$204.59	$0.00	$204.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$218.01	$2.18	$220.19	$0.00	$0.00	2.8548	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-51.40	$153.18
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$204.58	$204.58
08/18/2023	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4284	$-204.58	$0.00
07/12/2023	BILL	FERTIG, SHAREL C SR & CAROL TR	$204.58	$204.58
07/22/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4241	$-204.59	$0.00
07/12/2022	BILL	FERTIG, SHAREL C SR & CAROL TR	$204.59	$204.59
01/12/2022	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4207	$-54.50	$0.00
12/07/2021	PAYMENT	FERTIG DRILLING COMPANY CHECK NUM: 6635	$-54.50	$54.50
11/03/2021	PAYMENT	FERTIG, SHAREL C SR & CAROL TR CHECK NUM: 4199	$-2.18	$109.00
10/19/2021	PAYMENT	FERTIG DRILLING CO CHECK NUM: 006629	$-54.50	$111.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.18	$165.68
08/18/2021	PAYMENT	FERTIG FAMILY TRUST CHECK NUM: 4193	$-54.51	$163.50
07/14/2021	BILL	FERTIG, SHAREL C SR & CAROL TR	$218.01	$218.01