Tax Account 006-100-001

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Account Summary

Account ID	006-100-001
Account Type	Real Estate
Location	0 TWP 35N RGE 55E MDB&M
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	$252.15
Total	$252.15
Paid	$252.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$58.37	$0.00	$58.37	$58.37	$0.00
2	10/07/2024	10/17/2024	Paid	$64.59	$0.00	$64.59	$64.59	$0.00
3	01/06/2025	01/16/2025	Paid	$64.59	$0.00	$64.59	$64.59	$0.00
4	03/03/2025	03/13/2025	Paid	$64.60	$0.00	$64.60	$64.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.30	$0.00	$215.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$199.51	$0.00	$199.51	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$200.29	$0.00	$200.29	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$184.96	$0.00	$184.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$175.86	$0.00	$175.86	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$151.38	$0.00	$151.38	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$142.97	$0.00	$142.97	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$147.20	$0.00	$147.20	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$134.84	$0.00	$134.84	$0.00	$0.00	2.5231	2.0

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
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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	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
09/27/2024	PAYMENT	NORCUTT LIVESTOCK LLC CHECK 2369	$-19.78	$0.00
08/30/2024	PAYMENT	NORCUTT LIVESTOCK LLC SYS 2317 ORIG: CHECK	$-232.37	$19.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.78	$252.15
08/30/2024	ADJUSTMENT	NORCUTT LIVESTOCK LLC CHECK 2317 VOIDED PAYMENT: 918724. REASON: AMENDMENT TO RE 2025	$232.37	$232.37
07/30/2024	PAYMENT	NORCUTT LIVESTOCK LLC CHECK 2317	$-232.37	$0.00
07/10/2024	BILL	NORCUTT, JESSE & STACEY	$232.37	$232.37
07/31/2023	PAYMENT	NORCITT LIVESTOCK LLC CHECK NUM: 2059	$-215.30	$0.00
07/12/2023	BILL	NORCUTT, JESSE & STACEY	$215.30	$215.30
08/08/2022	PAYMENT	NORCUTT LIVESTOCK LLC CHECK NUM: 001793	$-199.51	$0.00
07/12/2022	BILL	NORCUTT, JESSE & STACEY	$199.51	$199.51
08/17/2021	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: NNKYL5VML	$-200.29	$0.00
07/14/2021	BILL	DAWLEY CREEK RANCH NV LLC	$200.29	$200.29
10/15/2020	PAYMENT	DAWLEY CREEK RANCH NV LLC CHECK NUM: ACH	$-143.88	$0.00
08/12/2020	PAYMENT	DAWLEY CREEK RANCH NV LLC CHECK NUM: ACH	$-47.99	$143.88
07/15/2020	BILL	DAWLEY CREEK RANCH NV LLC	$191.87	$191.87
10/08/2019	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: ZH9GLRQKLA3	$-138.72	$0.00
08/16/2019	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 134504836	$-46.24	$138.72
07/10/2019	BILL	DAWLEY CREEK RANCH NV LLC	$184.96	$184.96
10/09/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130703914	$-131.85	$0.00
08/10/2018	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 130036011	$-44.01	$131.85
07/09/2018	BILL	DAWLEY CREEK RANCH LIMITED PAR	$175.86	$175.86
08/16/2017	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 125518544	$-151.38	$0.00
07/07/2017	BILL	DAWLEY CREEK RANCH LIMITED PAR	$151.38	$151.38
02/21/2017	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0944	$-35.74	$0.00
12/21/2016	PAYMENT	DAWLEY CREEK RANCH LIMITED PAR CHECK NUM: 0932	$-35.74	$35.74
10/03/2016	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 121378407	$-35.74	$71.48
08/15/2016	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 120827719	$-35.75	$107.22
07/08/2016	BILL	DAWLEY CREEK RANCH LIMITED PAR	$142.97	$142.97
12/14/2015	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 117091560	$-73.60	$0.00
10/13/2015	PAYMENT	GARDNER 779, TANICE CHECK BANK: OP INTERNET NUM: 115990582	$-36.80	$73.60
08/06/2015	PAYMENT	DAWLEY CREEK RANCH CHECK NUM: 0813	$-36.80	$110.40
07/08/2015	BILL	DAWLEY CREEK RANCH LIMITED PAR	$147.20	$147.20
10/13/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 110157191	$-101.13	$0.00
08/13/2014	PAYMENT	GARDNER, TANICE CHECK BANK: OP INTERNET NUM: 109413902	$-33.71	$101.13
07/10/2014	BILL	DAWLEY CREEK RANCH LIMITED PAR	$134.84	$134.84
02/28/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1077	$-32.48	$0.00
12/04/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1042	$-32.48	$32.48
10/08/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1021	$-32.48	$64.96
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-32.50	$97.44
07/16/2013	BILL	BEAR, BETTY REED TR	$129.94	$129.94
03/15/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-31.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.20	$31.31
01/09/2013	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1744	$-30.11	$30.11
10/09/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1653	$-30.11	$60.22
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-30.11	$90.33
07/10/2012	BILL	BEAR, BETTY REED TR	$120.44	$120.44
03/26/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1543	$-29.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$29.40
01/10/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1486	$-28.27	$28.27
10/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1416	$-28.27	$56.54
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-28.27	$84.81
07/14/2011	BILL	BEAR, BETTY REED TR	$113.08	$113.08
03/09/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1246	$-26.82	$0.00
01/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1205	$-26.82	$26.82
10/08/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1126	$-26.82	$53.64
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-26.82	$80.46
07/14/2010	BILL	BEAR, BETTY REED TR	$107.28	$107.28
03/25/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1156	$-29.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.14	$29.73
01/13/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1129	$-28.59	$28.59
10/20/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1036	$-28.59	$57.18
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-28.60	$85.77
07/21/2009	BILL	BEAR, BETTY REED TR	$114.37	$114.37
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-94.50	$0.00
07/14/2008	BILL	BEAR, BETTY REED TR	$94.50	$94.50
03/06/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5588	$-25.31	$0.00
01/14/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5520	$-25.31	$25.31
10/03/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5415	$-25.31	$50.62
09/05/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5373	$-25.33	$75.93
07/13/2007	BILL	BEAR, BETTY REED TR	$101.26	$101.26
09/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4948	$-95.17	$0.00
07/19/2006	BILL	BEAR, BETTY REED TR	$95.17	$95.17
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-93.82	$0.00
07/21/2005	BILL	BEAR, BETTY REED TR	$93.82	$93.82
03/28/2005	PAYMENT	@	$-25.26	$0.00
01/07/2005	PAYMENT	@	$-25.26	$25.26
10/14/2004	PAYMENT	@	$-25.26	$50.52
08/19/2004	PAYMENT	@	$-26.29	$75.78
07/01/2004	PENALTY	Penalty 04-05	$1.01	$102.07
07/01/2004	BILL	BEAR, BETTY REED TR @	$101.06	$101.06
08/29/2003	PAYMENT	@	$-91.81	$0.00
07/01/2003	BILL	BEAR, BETTY REED TR @	$91.81	$91.81