Tax Account 006-300-033

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Account Summary

Account ID	006-300-033
Account Type	Real Estate
Location	0 SEC 3 TWP 33N RGE 56E MDB&M
Balance	$91.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $91.05 (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	$368.51
Total	$368.51
Paid	$277.46
Balance	$91.05
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$69.62	$0.00	$69.62	$69.62	$0.00
2	10/07/2024	10/17/2024	Paid	$99.61	$0.00	$99.61	$99.61	$0.00
3	01/06/2025	01/16/2025	Paid	$99.61	$0.00	$99.61	$99.61	$0.00
4	03/03/2025	03/13/2025	Due	$99.67	$0.00	$99.67	$8.62	$91.05	Pay $91.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$273.58	$2.80	$276.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$270.33	$0.00	$270.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$269.67	$0.00	$269.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$268.72	$0.00	$268.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$246.53	$0.00	$246.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$243.78	$0.00	$243.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$243.78	$0.00	$243.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$242.12	$0.00	$242.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.85	.54	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEO LAND HOLDINGS LLC SYS 1003 ORIG: CHECK	$-277.46	$91.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.05	$368.51
08/30/2024	ADJUSTMENT	LEO LAND HOLDINGS LLC CHECK 1003 VOIDED PAYMENT: 946827. REASON: AMENDMENT TO RE 2025	$277.46	$277.46
08/26/2024	PAYMENT	LEO LAND HOLDINGS LLC CHECK 1003	$-277.46	$0.00
07/10/2024	BILL	LEO LAND HOLDINGS LLC	$277.46	$277.46
08/30/2023	PAYMENT	HEIL BEVERLY R TR EBOX CK - 1970	$-257.08	$0.00
07/12/2023	BILL	HEIL, BEVERLY R TR ET AL	$257.08	$257.08
08/12/2022	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1912	$-257.08	$0.00
07/12/2022	BILL	HEIL, BEVERLY R TR ET AL	$257.08	$257.08
09/24/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1860	$-2.80	$0.00
09/02/2021	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1852	$-273.58	$2.80
09/02/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 1852	$273.58	$276.38
09/02/2021	VOID	HEIL, BEVERLY R CHECK NUM: 1852	$-273.58	$2.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.80	$276.38
07/14/2021	BILL	HEIL, BEVERLY R TR ET AL	$273.58	$273.58
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-270.33	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR ET AL	$270.33	$270.33
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-269.67	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR ET AL	$269.67	$269.67
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-268.72	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR ET AL	$268.72	$268.72
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-246.53	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR ET AL	$246.53	$246.53
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-243.78	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$243.78	$243.78
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-243.78	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$243.78	$243.78
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-242.12	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$242.12	$242.12
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-223.42	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$223.42	$223.42
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-207.07	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$207.07	$207.07
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-97.20	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-50.54	$97.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.94	$147.74
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-48.63	$145.80
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$194.43	$194.43
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-184.46	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$184.46	$184.46
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-176.28	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$176.28	$176.28
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-163.77	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$163.77	$163.77
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-153.31	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$153.31	$153.31
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-153.25	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$153.25	$153.25
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-153.08	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$153.08	$153.08
08/23/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$153.31	$153.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00