Tax Account 006-09L-022

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Owners

Account Summary

Account ID	006-09L-022
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	$1,374.80
Total	$1,374.80
Paid	$1,374.80
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	$343.88	$0.00	$343.88	$343.88	$0.00
2	10/07/2024	10/17/2024	Paid	$343.64	$0.00	$343.64	$343.64	$0.00
3	01/06/2025	01/16/2025	Paid	$343.64	$0.00	$343.64	$343.64	$0.00
4	03/03/2025	03/13/2025	Paid	$343.64	$0.00	$343.64	$343.64	$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
10/22/2024	PAYMENT	SCHROEDER, MITCHELL CARD	$-1,374.80	$0.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-48.14	$1,374.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.38	$1,422.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.76	$1,388.56
07/10/2024	BILL	SCHROEDER, MITCHELL	$1,374.80	$1,374.80