Tax Account 006-31A-002

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Account Summary

Account ID	006-31A-002
Account Type	Real Estate
Location	0 SEC 30 TWP 34N RGE 56E 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	$84.55
Total	$84.55
Paid	$84.55
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	$84.55	$0.00	$84.55	$84.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.29	$9.74	$54.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.48	$0.00	$40.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.48	$0.00	$41.48	$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	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
09/23/2024	PAYMENT	SAMPER, ADRIAN CARD	$-33.25	$0.00
08/30/2024	PAYMENT	SAMPER, ADRIAN SYS 2937 ORIG: CHECK	$-51.30	$33.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.25	$84.55
08/30/2024	ADJUSTMENT	SAMPER, ADRIAN CHECK 2937 VOIDED PAYMENT: 946777. REASON: AMENDMENT TO RE 2025	$51.30	$51.30
08/26/2024	PAYMENT	SAMPER, ADRIAN CHECK 2937	$-51.30	$0.00
07/10/2024	BILL	SAMPER, ADRIAN TR	$51.30	$51.30
07/26/2023	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2867	$-47.66	$0.00
07/12/2023	BILL	SAMPER, ADRIAN	$47.66	$47.66
04/07/2023	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02850	$-54.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.10	$54.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.66	$50.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$48.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$46.06
07/12/2022	BILL	SAMPER, ADRIAN	$44.29	$44.29
08/09/2021	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2742	$-47.07	$0.00
07/14/2021	BILL	SAMPER, ADRIAN	$47.07	$47.07
08/14/2020	PAYMENT	SAMPER, ADRIAN CHECK NUM: 02683	$-45.88	$0.00
07/15/2020	BILL	SAMPER, ADRIAN	$45.88	$45.88
08/12/2019	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2622	$-45.59	$0.00
07/10/2019	BILL	SAMPER, ADRIAN	$45.59	$45.59
07/31/2018	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2556	$-45.42	$0.00
07/09/2018	BILL	SAMPER, ADRIAN	$45.42	$45.42
07/12/2017	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2487	$-41.48	$0.00
07/07/2017	BILL	SAMPER, ADRIAN	$41.48	$41.48
07/12/2016	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2417	$-41.45	$0.00
07/08/2016	BILL	SAMPER, ADRIAN	$41.45	$41.45
07/14/2015	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2355	$-40.48	$0.00
07/08/2015	BILL	SAMPER, ADRIAN	$40.48	$40.48
07/22/2014	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2293	$-41.48	$0.00
07/10/2014	BILL	SAMPER, ADRIAN	$41.48	$41.48
07/26/2013	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2208	$-40.48	$0.00
07/16/2013	BILL	SAMPER, ADRIAN	$40.48	$40.48
07/19/2012	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2121	$-40.48	$0.00
07/10/2012	BILL	SAMPER, ADRIAN	$40.48	$40.48
07/21/2011	PAYMENT	SAMPER, ADRIAN CHECK NUM: 2039	$-40.48	$0.00
07/14/2011	BILL	SAMPER, ADRIAN	$40.48	$40.48
07/26/2010	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1948	$-40.71	$0.00
07/14/2010	BILL	SAMPER, ADRIAN	$40.71	$40.71
08/03/2009	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1868	$-40.71	$0.00
07/21/2009	BILL	SAMPER, ADRIAN	$40.71	$40.71
07/17/2008	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1703	$-40.71	$0.00
07/14/2008	BILL	SAMPER, ADRIAN	$40.71	$40.71
07/19/2007	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1371	$-40.71	$0.00
07/13/2007	BILL	SAMPER, ADRIAN	$40.71	$40.71
07/31/2006	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1345	$-40.70	$0.00
07/19/2006	BILL	SAMPER, ADRIAN	$40.70	$40.70
07/25/2005	PAYMENT	SAMPER, ADRIAN CHECK NUM: 1327	$-40.65	$0.00
07/21/2005	BILL	SAMPER, ADRIAN	$40.65	$40.65
07/13/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SAMPER, ADRIAN @	$40.71	$40.71
07/28/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	SAMPER, ADRIAN @	$40.70	$40.70