Tax Account 006-10A-001

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Account Summary

Account ID	006-10A-001
Account Type	Real Estate
Location	0 SEC 12 TWP 35N RGE 55E MDB&M
Balance	$113.76
Currently Due	$37.92

$37.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $113.76 (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	$151.89
Total	$151.89
Paid	$38.13
Balance	$113.76
Due	$37.92
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	$38.13	$0.00	$38.13	$38.13	$0.00
2	10/07/2024	10/17/2024	Due	$37.92	$0.00	$37.92	$0.00	$37.92	Pay $37.92 Now
3	01/06/2025	01/16/2025	Due	$37.92	$0.00	$37.92	$0.00	$75.84	Pay $75.84 Now
4	03/03/2025	03/13/2025	Due	$37.92	$0.00	$37.92	$0.00	$113.76	Pay $113.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.89	$0.00	$151.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.39	$3.71	$375.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$388.87	$0.00	$388.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.88	$4.60	$393.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$398.10	$3.98	$402.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$158.48	$0.01	$158.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$144.49	$0.00	$144.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.46	$1.45	$145.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$1.02	$144.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$144.49	$0.00	$144.49	$0.00	$0.00	2.5623	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
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
08/14/2024	PAYMENT	RUBY BRONCOS LLC CHECK CC 5500038252	$-38.13	$113.76
07/10/2024	BILL	RUBY BRONCOS LLC	$151.89	$151.89
10/04/2023	PAYMENT	MCBRIDE, RACHEL & SAMPER, DAVID HENRY CHECK 7747	$-51.62	$0.00
09/07/2023	PAYMENT	MCBRIDE, RACHEL & DAVID HENRY SYS 7740 ORIG: CHECK	$-100.27	$51.62
09/07/2023	AMENDMENT	2023-24 COMMON AREA ASSESSED IN ERROR - REMOVE COMMON AREA	$-249.04	$151.89
09/07/2023	ADJUSTMENT	MCBRIDE, RACHEL & DAVID HENRY CHECK 7740 VOIDED PAYMENT: 823606. REASON: 2023-24 COMMON AREA ASSESSED IN ERROR - REMOVE COMMON AREA	$100.27	$400.93
08/10/2023	PAYMENT	MCBRIDE, RACHEL & DAVID HENRY CHECK NUM: 7740	$-100.27	$300.66
08/10/2023	ADJUSTMENT	INCORRECT CHECK AMOUNT ENTERED NUM: 7740	$100.27	$400.93
08/10/2023	VOID	MCBRIDE, RACHEL E TR CHECK NUM: 7740	$-100.27	$300.66
07/12/2023	BILL	MCBRIDE, RACHEL E TR	$400.93	$400.93
02/28/2023	PAYMENT	MCBRIDE, RACHEL & DAVID SAMPER CHECK NUM: 7709	$-92.84	$0.00
02/06/2023	PAYMENT	MCBRIDE, RACHEL & DAVID HENRY CHECK NUM: 7707	$-3.71	$92.84
01/23/2023	PAYMENT	MCBRIDE, RACHEL & SAMPER, DAVI CHECK NUM: 7703	$-92.84	$96.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.71	$189.39
10/06/2022	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7686	$-92.84	$185.68
08/17/2022	PAYMENT	ECT CHECK	$-0.09	$278.52
08/17/2022	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7675	$-92.78	$278.61
07/12/2022	BILL	MCBRIDE, RACHEL E TR	$371.39	$371.39
01/11/2022	PAYMENT	MCBRIDE, RACHEL E TR CHECK NUM: 7636	$-194.42	$0.00
10/08/2021	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7588	$-97.21	$194.42
08/17/2021	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7577	$-97.24	$291.63
07/14/2021	BILL	MCBRIDE, RACHEL E TR	$388.87	$388.87
03/09/2021	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7556	$-98.36	$0.00
01/08/2021	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 872	$-98.31	$98.36
10/12/2020	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7533	$-98.41	$196.67
08/24/2020	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7524	$-98.40	$295.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$393.48
07/15/2020	BILL	MCBRIDE, RACHEL E TR	$388.88	$388.88
04/08/2020	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7610	$-103.50	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.98	$103.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$99.52
01/10/2020	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 9999	$-99.52	$99.52
10/09/2019	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7498	$-99.52	$199.04
08/20/2019	PAYMENT	MCBRIDE, RACHEL E TR CHECK NUM: 7487	$-99.54	$298.56
07/10/2019	BILL	MCBRIDE, RACHEL E TR	$398.10	$398.10
08/24/2018	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7442	$-158.49	$0.00
08/24/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$158.49
07/09/2018	BILL	MCBRIDE, RACHEL E TR	$158.48	$158.48
08/22/2017	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7398	$-144.49	$0.00
07/07/2017	BILL	MCBRIDE, RACHEL E TR	$144.49	$144.49
03/13/2017	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7380	$-36.11	$0.00
01/04/2017	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7366	$-36.11	$36.11
10/03/2016	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7357	$-36.11	$72.22
09/26/2016	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7351	$-1.45	$108.33
08/29/2016	PAYMENT	MCBRIDE, RACHEL E TR CHECK NUM: 7347	$-36.13	$109.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$145.91
07/08/2016	BILL	MCBRIDE, RACHEL E TR	$144.46	$144.46
02/02/2016	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7314	$-41.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$41.02
01/11/2016	PAYMENT	MCBRIDE, RACHEL E TR CHECK NUM: 7309	$-41.74	$40.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.42	$82.56
10/07/2015	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7263	$-35.87	$82.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.40	$118.01
08/19/2015	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7245	$-25.88	$117.61
07/08/2015	BILL	MCBRIDE, RACHEL E TR	$143.49	$143.49
01/05/2015	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7178	$-72.24	$0.00
10/08/2014	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7155	$-36.12	$72.24
08/22/2014	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7144	$-36.13	$108.36
07/10/2014	BILL	MCBRIDE, RACHEL E TR	$144.49	$144.49
03/03/2014	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7087	$-35.87	$0.00
01/06/2014	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 1069	$-35.87	$35.87
10/03/2013	PAYMENT	MCBRIDE, RACHEL CHECK NUM: 7044	$-73.19	$71.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$144.93
07/16/2013	BILL	MCBRIDE, TED R & RACHEL	$143.49	$143.49
08/09/2012	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 6803	$-143.49	$0.00
07/10/2012	BILL	MCBRIDE, TED R & RACHEL	$143.49	$143.49
08/11/2011	PAYMENT	MCBRIDE, TED R & RACHEL CHECK NUM: 6600	$-143.49	$0.00
07/14/2011	BILL	MCBRIDE, TED R & RACHEL	$143.49	$143.49
08/02/2010	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 6398	$-144.30	$0.00
07/14/2010	BILL	MCBRIDE, TED R & RACHEL	$144.30	$144.30
08/05/2009	PAYMENT	MCBRIDE, TED R & RACHEL CHECK NUM: 6155	$-144.30	$0.00
07/21/2009	BILL	MCBRIDE, TED R & RACHEL	$144.30	$144.30
08/14/2008	PAYMENT	MCBRIDE, TED R & RACHEL CHECK NUM: 6019	$-144.30	$0.00
07/14/2008	BILL	MCBRIDE, TED R & RACHEL	$144.30	$144.30
08/14/2007	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 5608	$-144.30	$0.00
07/13/2007	BILL	MCBRIDE, TED R & RACHEL	$144.30	$144.30
08/31/2006	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 5450	$-144.24	$0.00
07/19/2006	BILL	MCBRIDE, TED R & RACHEL	$144.24	$144.24
08/04/2005	PAYMENT	RACHEL MCBRIDE CHECK NUM: 5235	$-144.07	$0.00
07/21/2005	BILL	MCBRIDE, TED R & RACHEL	$144.07	$144.07
07/15/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	MCBRIDE, TED R & RACHE @	$144.30	$144.30
09/18/2003	PAYMENT	@	$-145.71	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$145.71
07/01/2003	BILL	MCBRIDE, TED R & RACHE @	$144.27	$144.27