Tax Account 006-31A-022

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Account Summary

Account ID	006-31A-022
Account Type	Real Estate
Location	3441 LAMOILLE HIGHWAY
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	$173.71
Total	$173.71
Paid	$173.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.23	$0.00	$32.23	$32.23	$0.00
2	10/07/2024	10/17/2024	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
3	01/06/2025	01/16/2025	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
4	03/03/2025	03/13/2025	Paid	$47.18	$0.00	$47.18	$47.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.90	$0.00	$75.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.76	$0.00	$73.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$77.90	$0.00	$77.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$75.65	$0.00	$75.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$74.67	$0.00	$74.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$67.51	$0.00	$67.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$65.54	$0.00	$65.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$64.57	$0.00	$64.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$66.13	$0.00	$66.13	$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
10/01/2024	PAYMENT	RIVERA, ANTHONY CARD	$-46.02	$0.00
08/30/2024	PAYMENT	RIVERA, ANTHONY SYS ORIG: CARD	$-127.69	$46.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.02	$173.71
08/30/2024	ADJUSTMENT	RIVERA, ANTHONY CARD VOIDED PAYMENT: 945638. REASON: AMENDMENT TO RE 2025	$127.69	$127.69
08/22/2024	PAYMENT	RIVERA, ANTHONY CARD	$-127.69	$0.00
07/10/2024	BILL	RIVERA, ANTHONY & BARBARA	$127.69	$127.69
08/15/2023	PAYMENT	CRAWFORD, RICHARD A TR CHECK NUM: 1307	$-75.90	$0.00
07/12/2023	BILL	CRAWFORD, RICHARD A TR	$75.90	$75.90
08/16/2022	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1266	$-73.76	$0.00
07/12/2022	BILL	CRAWFORD, RICHARD A TR	$73.76	$73.76
08/10/2021	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1167	$-77.90	$0.00
07/14/2021	BILL	CRAWFORD, RICHARD A TR	$77.90	$77.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/12/2020	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1119	$-76.73	$0.03
07/15/2020	BILL	CRAWFORD, RICHARD A TR	$76.76	$76.76
07/30/2019	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 359	$-75.65	$0.00
07/10/2019	BILL	CRAWFORD, RICHARD A TR	$75.65	$75.65
07/18/2018	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 328	$-74.67	$0.00
07/09/2018	BILL	CRAWFORD, RICHARD A TR	$74.67	$74.67
08/10/2017	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 230	$-67.51	$0.00
07/07/2017	BILL	CRAWFORD, RICK ALLEN	$67.51	$67.51
07/15/2016	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 259	$-65.54	$0.00
07/08/2016	BILL	CRAWFORD, RICK ALLEN	$65.54	$65.54
07/23/2015	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 108	$-64.57	$0.00
07/08/2015	BILL	CRAWFORD, RICK ALLEN	$64.57	$64.57
07/24/2014	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1019	$-66.13	$0.00
07/10/2014	BILL	CRAWFORD, RICK ALLEN	$66.13	$66.13
07/22/2013	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1088	$-65.70	$0.00
07/16/2013	BILL	CRAWFORD, RICK ALLEN	$65.70	$65.70
07/26/2012	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1070	$-65.61	$0.00
07/10/2012	BILL	CRAWFORD, RICK ALLEN	$65.61	$65.61
08/04/2011	PAYMENT	CRAWFORD, RICK ALLEN CASH	$-63.70	$0.00
07/14/2011	BILL	CRAWFORD, RICK ALLEN	$63.70	$63.70
08/06/2010	PAYMENT	CRAWFORD, RICK ALLEN CHECK NUM: 1024	$-68.44	$0.00
07/14/2010	BILL	CRAWFORD, RICK ALLEN	$68.44	$68.44
07/28/2009	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1105	$-79.57	$0.00
07/21/2009	BILL	CRAWFORD, RICK ALLEN	$79.57	$79.57
08/15/2008	PAYMENT	FIRST AMERICAN TITTLE CHECK NUM: 50537794	$-79.26	$0.00
07/14/2008	BILL	DEHM, WOLFGANG TR	$79.26	$79.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.28	$0.00
07/13/2007	BILL	DEHM, WOLFGANG TR	$78.28	$78.28
08/03/2006	PAYMENT	DEHM, WOLFGANG TR CASH	$-77.35	$0.00
07/19/2006	BILL	DEHM, WOLFGANG TR	$77.35	$77.35
08/05/2005	PAYMENT	DEHM, WOLFGANG TR CASH	$-75.12	$0.00
07/21/2005	BILL	DEHM, WOLFGANG TR	$75.12	$75.12
08/18/2004	PAYMENT	@	$-74.98	$0.00
07/01/2004	BILL	DEHM, WOLFGANG TR @	$74.98	$74.98
08/18/2003	PAYMENT	@	$-104.59	$0.00
07/01/2003	BILL	DEHM, WOLFGANG TR @	$104.59	$104.59