Tax Account 006-09L-010

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Account Summary

Account ID	006-09L-010
Account Type	Real Estate
Location	0 N 5TH ST
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	$1,462.87
Total	$1,462.87
Paid	$1,462.87
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	$365.98	$0.00	$365.98	$365.98	$0.00
2	10/07/2024	10/17/2024	Paid	$365.63	$0.00	$365.63	$365.63	$0.00
3	01/06/2025	01/16/2025	Paid	$365.63	$0.00	$365.63	$365.63	$0.00
4	03/03/2025	03/13/2025	Paid	$365.63	$0.00	$365.63	$365.63	$0.00

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	H & M HOLDINGS CHECK 1041	$-1,462.87	$0.00
07/10/2024	BILL	MORI, QUINN A & TAYLORE M TR	$1,462.87	$1,462.87