Tax Account 006-31A-023

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Account Summary

Account ID	006-31A-023
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	$191.80
Total	$191.80
Paid	$191.80
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	$36.15	$0.00	$36.15	$36.15	$0.00
2	10/07/2024	10/17/2024	Paid	$51.88	$0.00	$51.88	$51.88	$0.00
3	01/06/2025	01/16/2025	Paid	$51.88	$0.00	$51.88	$51.88	$0.00
4	03/03/2025	03/13/2025	Paid	$51.89	$0.00	$51.89	$51.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.90	$0.00	$101.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$94.51	$0.00	$94.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$99.59	$0.00	$99.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.09	$0.00	$98.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$97.63	$0.00	$97.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$84.23	$0.00	$84.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.56	$0.00	$79.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.59	$0.00	$78.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.51	$0.00	$80.51	$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	$-48.04	$0.00
08/30/2024	PAYMENT	RIVERA, ANTHONY SYS ORIG: CARD	$-143.76	$48.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.04	$191.80
08/30/2024	ADJUSTMENT	RIVERA, ANTHONY CARD VOIDED PAYMENT: 945635. REASON: AMENDMENT TO RE 2025	$143.76	$143.76
08/22/2024	PAYMENT	RIVERA, ANTHONY CARD	$-143.76	$0.00
07/10/2024	BILL	RIVERA, ANTHONY & BARBARA	$143.76	$143.76
08/15/2023	PAYMENT	CRAWFORD, RICHARD A TR CHECK NUM: 1307	$-101.90	$0.00
07/12/2023	BILL	CRAWFORD, RICHARD A TR	$101.90	$101.90
08/16/2022	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1266	$-94.51	$0.00
07/12/2022	BILL	CRAWFORD, RICHARD A TR	$94.51	$94.51
08/10/2021	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1167	$-100.85	$0.00
07/14/2021	BILL	CRAWFORD, RICHARD A TR	$100.85	$100.85
08/12/2020	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1119	$-99.59	$0.00
07/15/2020	BILL	CRAWFORD, RICHARD A TR	$99.59	$99.59
07/30/2019	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 359	$-98.09	$0.00
07/10/2019	BILL	CRAWFORD, RICHARD A TR	$98.09	$98.09
07/18/2018	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 328	$-97.63	$0.00
07/09/2018	BILL	CRAWFORD, RICHARD A TR	$97.63	$97.63
08/10/2017	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 230	$-84.23	$0.00
07/07/2017	BILL	CRAWFORD, RICK ALLEN	$84.23	$84.23
07/15/2016	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 259	$-79.56	$0.00
07/08/2016	BILL	CRAWFORD, RICK ALLEN	$79.56	$79.56
07/23/2015	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 108	$-78.59	$0.00
07/08/2015	BILL	CRAWFORD, RICK ALLEN	$78.59	$78.59
07/24/2014	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1019	$-80.51	$0.00
07/10/2014	BILL	CRAWFORD, RICK ALLEN	$80.51	$80.51
07/22/2013	PAYMENT	CRAWFORD, RICHARD A CHECK NUM: 1088	$-80.43	$0.00
07/16/2013	BILL	CRAWFORD, RICK ALLEN	$80.43	$80.43
07/26/2012	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1070	$-81.33	$0.00
07/10/2012	BILL	CRAWFORD, RICK ALLEN	$81.33	$81.33
08/04/2011	PAYMENT	CRAWFORD, RICK ALLEN CASH	$-78.66	$0.00
07/14/2011	BILL	CRAWFORD, RICK ALLEN	$78.66	$78.66
08/06/2010	PAYMENT	CRAWFORD, RICK ALLEN CHECK NUM: 1024	$-89.69	$0.00
07/14/2010	BILL	CRAWFORD, RICK ALLEN	$89.69	$89.69
07/28/2009	PAYMENT	CRAWFORD, RICHARD CHECK NUM: 1105	$-91.78	$0.00
07/21/2009	BILL	CRAWFORD, RICK ALLEN	$91.78	$91.78
02/10/2009	PAYMENT	CRAWFORD, RICK ALLEN CHECK NUM: 330	$-106.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.56	$106.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.63	$100.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$96.31
07/14/2008	BILL	CRAWFORD, RICK ALLEN	$92.61	$92.61
08/22/2007	PAYMENT	D E W INC CHECK NUM: 1052	$-90.91	$0.00
07/13/2007	BILL	WYLLIE, ROBERT L & DARLENE TR	$90.91	$90.91
08/21/2006	PAYMENT	DEW INC CHECK NUM: 1044	$-90.12	$0.00
07/19/2006	BILL	WYLLIE, ROBERT L & DARLENE TR	$90.12	$90.12
09/06/2005	PAYMENT	DEW INC CHECK NUM: 1018	$-85.41	$0.00
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE TR	$85.41	$85.41
08/18/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$85.29	$85.29
08/22/2003	PAYMENT	@	$-109.87	$0.00
08/22/2003	PAYMENT	WYLLIE, ROBERT L & DAR @	$-86.79	$109.87
07/01/2003	PENALTY	Penalty 03-04	$20.73	$196.66
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$89.14	$175.93
06/30/2003	BILL	Balance Forward @	$86.79	$86.79