Tax Account 006-09L-020

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Owners

Account Summary

Account ID	006-09L-020
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$1,876.64
Currently Due	$970.22

$970.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,876.64 (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	$1,813.16
Total	$1,876.64
Paid	$0.00
Balance	$1,876.64
Due	$970.22
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	Past due	$453.53	$18.14	$453.53	$0.00	$471.67	Pay $471.67 Now
2	10/07/2024	10/17/2024	Past due	$453.21	$45.34	$453.21	$0.00	$970.22	Pay $970.22 Now
3	01/06/2025	01/16/2025	Due	$453.21	$0.00	$453.21	$0.00	$1,423.43	Pay $1,423.43 Now
4	03/03/2025	03/13/2025	Due	$453.21	$0.00	$453.21	$0.00	$1,876.64	Pay $1,876.64 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.34	$1,876.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.14	$1,831.30
07/10/2024	BILL	HARLAN, TYREL J & JONELLE TR	$1,813.16	$1,813.16