Tax Account 006-310-004

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Account Summary

Account ID	006-310-004
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 56E MDB&M
Balance	$329.04
Currently Due	$109.68

$109.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $329.04 (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	$439.11
Total	$439.11
Paid	$110.07
Balance	$329.04
Due	$109.68
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	$110.07	$0.00	$110.07	$110.07	$0.00
2	10/07/2024	10/17/2024	Due	$109.68	$0.00	$109.68	$0.00	$109.68	Pay $109.68 Now
3	01/06/2025	01/16/2025	Due	$109.68	$0.00	$109.68	$0.00	$219.36	Pay $219.36 Now
4	03/03/2025	03/13/2025	Due	$109.68	$0.00	$109.68	$0.00	$329.04	Pay $329.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.11	$0.00	$439.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$439.12	$0.00	$439.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$468.12	$0.00	$468.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$462.14	$0.00	$462.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$461.85	$0.00	$461.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$460.21	$0.00	$460.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$419.40	$0.00	$419.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$419.37	$0.00	$419.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$418.40	$0.00	$418.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$419.40	$0.00	$419.40	$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
08/19/2024	PAYMENT	KEMPER, KYMBERLY CARD	$-110.07	$329.04
07/10/2024	BILL	CASTELLANO, DARREN G & KYMBERLY	$439.11	$439.11
08/15/2023	PAYMENT	CHO, ESTER S CHECK NUM: 750	$-439.11	$0.00
07/12/2023	BILL	CHO, STEPHEN KYU HAM ET AL	$439.11	$439.11
08/17/2022	PAYMENT	CHO, ESTHER S S CHECK NUM: 0715	$-439.12	$0.00
07/12/2022	BILL	CHO, STEPHEN KYU HAM ET AL	$439.12	$439.12
01/05/2022	PAYMENT	CHO, ESTHER S S CHECK NUM: 698	$-234.06	$0.00
10/12/2021	PAYMENT	CHO, ESTHER S S CHECK NUM: 0684	$-117.03	$234.06
08/20/2021	PAYMENT	CHO, ESTHER S S CHECK NUM: 675	$-117.03	$351.09
07/14/2021	BILL	CHO, STEPHEN KYU HAM ET AL	$468.12	$468.12
01/07/2021	PAYMENT	CHO, ESTHER S CHECK NUM: 0632	$-231.06	$0.00
08/24/2020	PAYMENT	CHO, ESTHER S S CHECK NUM: 600	$-231.08	$231.06
07/15/2020	BILL	CHO, STEPHEN KYU HAM ET AL	$462.14	$462.14
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
01/13/2020	PAYMENT	CHO, ESTHER S S CHECK NUM: 561	$-230.92	$0.01
08/21/2019	PAYMENT	CHO, ESTHER S S CHECK NUM: 530	$-230.92	$230.93
07/10/2019	BILL	CHO, STEPHEN KYU HAM & ESTHER	$461.85	$461.85
01/07/2019	PAYMENT	CHO, ESTHER S S CHECK NUM: 474	$-230.03	$0.00
08/21/2018	PAYMENT	CHO, ESTHER S S CHECK NUM: 449	$-230.18	$230.03
07/09/2018	BILL	CHO, STEPHEN KYU HAM & ESTHER	$460.21	$460.21
01/02/2018	PAYMENT	CHO, ESTHER CHECK NUM: 400	$-209.70	$0.00
08/24/2017	PAYMENT	CHO, ESTHER S S CHECK NUM: 371	$-209.70	$209.70
07/07/2017	BILL	CHO, STEPHEN KYU HAM & ESTHER	$419.40	$419.40
01/03/2017	PAYMENT	CHO, ESTHER S S CHECK NUM: 330	$-209.68	$0.00
08/19/2016	PAYMENT	CHO, ESTHER S CHECK NUM: 297	$-209.69	$209.68
07/08/2016	BILL	CHO, STEPHEN KYU HAM & ESTHER	$419.37	$419.37
01/04/2016	PAYMENT	CHO, ESTHER S S CHECK NUM: 237	$-209.20	$0.00
08/14/2015	PAYMENT	CHO, ESTHER S S CHECK NUM: 200	$-209.20	$209.20
07/08/2015	BILL	CHO, STEPHEN KYU HAM & ESTHER	$418.40	$418.40
01/02/2015	PAYMENT	CHO, ESTHER S S CHECK	$-209.70	$0.00
08/25/2014	PAYMENT	CHO, ESTHER S S CHECK NUM: 117	$-209.70	$209.70
07/10/2014	BILL	CHO, STEPHEN KYU HAM & ESTHER	$419.40	$419.40
03/11/2014	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3694	$-104.60	$0.00
10/11/2013	PAYMENT	CHO, STEPHEN K.J. & ESTHER S.S CHECK NUM: 3677	$-209.20	$104.60
08/30/2013	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3672	$-104.60	$313.80
07/16/2013	BILL	CHO, STEPHEN KYU HAM & ESTHER	$418.40	$418.40
01/10/2013	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3661	$-209.20	$0.00
10/09/2012	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3657	$-104.60	$209.20
08/10/2012	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3652	$-104.60	$313.80
07/10/2012	BILL	CHO, STEPHEN KYU HAM & ESTHER	$418.40	$418.40
03/07/2012	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3738	$-104.60	$0.00
01/05/2012	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3733	$-104.60	$104.60
10/05/2011	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3727	$-104.60	$209.20
08/24/2011	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3723	$-104.60	$313.80
07/14/2011	BILL	CHO, STEPHEN KYU HAM & ESTHER	$418.40	$418.40
03/08/2011	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3716	$-105.18	$0.00
01/06/2011	PAYMENT	CHO, STEPHEN K.H. & ESTHER S.S CHECK NUM: 3711	$-105.18	$105.18
10/07/2010	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3645	$-105.18	$210.36
08/26/2010	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3639	$-105.21	$315.54
07/14/2010	BILL	CHO, STEPHEN KYU HAM & ESTHER	$420.75	$420.75
03/05/2010	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3614	$-105.18	$0.00
01/12/2010	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3603	$-105.18	$105.18
10/20/2009	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3583	$-105.18	$210.36
09/17/2009	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3572	$-105.21	$315.54
07/21/2009	BILL	CHO, STEPHEN KYU HAM & ESTHER	$420.75	$420.75
03/05/2009	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3546	$-105.19	$0.00
01/09/2009	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3528	$-105.19	$105.19
10/07/2008	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3515	$-105.19	$210.38
08/28/2008	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3506	$-105.21	$315.57
07/14/2008	BILL	CHO, STEPHEN KYU HAM & ESTHER	$420.78	$420.78
03/11/2008	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3477	$-105.19	$0.00
01/08/2008	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3460	$-105.19	$105.19
10/03/2007	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3449	$-105.19	$210.38
08/29/2007	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3443	$-105.21	$315.57
07/13/2007	BILL	CHO, STEPHEN KYU HAM & ESTHER	$420.78	$420.78
03/05/2007	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3420	$-105.15	$0.00
01/03/2007	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3406	$-105.15	$105.15
10/11/2006	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3383	$-105.15	$210.30
09/06/2006	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3368	$-105.16	$315.45
07/19/2006	BILL	CHO, STEPHEN KYU HAM & ESTHER	$420.61	$420.61
03/09/2006	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3170	$-105.03	$0.00
01/04/2006	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3159	$-105.03	$105.03
10/07/2005	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3144	$-105.03	$210.06
09/01/2005	PAYMENT	CHO, STEPHEN KYU HAM & ESTHER CHECK NUM: 3135	$-105.03	$315.09
07/21/2005	BILL	CHO, STEPHEN KYU HAM & ESTHER	$420.12	$420.12
03/08/2005	PAYMENT	@	$-105.19	$0.00
01/10/2005	PAYMENT	@	$-105.19	$105.19
10/07/2004	PAYMENT	@	$-105.19	$210.38
08/18/2004	PAYMENT	@	$-105.21	$315.57
07/01/2004	BILL	CHO, STEPHEN KYU HAM & @	$420.78	$420.78
02/26/2004	PAYMENT	@	$-210.34	$0.00
10/09/2003	PAYMENT	@	$-105.17	$210.34
08/27/2003	PAYMENT	@	$-105.18	$315.51
07/01/2003	BILL	CHO, STEPHEN K @	$420.69	$420.69