Tax Account 006-31A-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-31A-026
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	$94.70
Total	$94.70
Paid	$94.70
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	$94.70	$0.00	$94.70	$94.70	$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	$0.00	$44.29	$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	$1.82	$47.41	$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
09/18/2024	PAYMENT	"JEFF REESE" ONLINE	$-43.40	$0.00
08/30/2024	PAYMENT	REESE INVESTMENT PROPERTIES INC SYS 58428 ORIG: CHECK	$-51.30	$43.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.40	$94.70
08/30/2024	ADJUSTMENT	REESE INVESTMENT PROPERTIES INC CHECK 58428 VOIDED PAYMENT: 925393. REASON: AMENDMENT TO RE 2025	$51.30	$51.30
08/08/2024	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK 58428	$-51.30	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$51.30	$51.30
08/21/2023	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 083613	$-47.66	$0.00
07/12/2023	BILL	LEWIS, CHARLES LEVI	$47.66	$47.66
08/16/2022	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 223188	$-44.29	$0.00
07/12/2022	BILL	LEWIS, CHARLES LEVI	$44.29	$44.29
08/17/2021	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 296404	$-47.07	$0.00
07/14/2021	BILL	LEWIS, CHARLES LEVI	$47.07	$47.07
08/18/2020	PAYMENT	CHARLES LEVI LEWIS CHECK NUM: ACH	$-45.88	$0.00
07/15/2020	BILL	LEWIS, CHARLES LEVI	$45.88	$45.88
09/03/2019	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: R57294	$-47.41	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$47.41
07/10/2019	BILL	LEWIS, CHARLES LEVI	$45.59	$45.59
08/22/2018	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: R81672	$-45.42	$0.00
07/09/2018	BILL	LEWIS, CHARLES LEVI	$45.42	$45.42
08/24/2017	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 175231	$-41.48	$0.00
07/07/2017	BILL	LEWIS, CHARLES LEVI	$41.48	$41.48
08/22/2016	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 092759	$-41.45	$0.00
07/08/2016	BILL	LEWIS, CHARLES LEVI	$41.45	$41.45
07/27/2015	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 134218	$-40.48	$0.00
07/08/2015	BILL	LEWIS, CHARLES LEVI	$40.48	$40.48
08/18/2014	PAYMENT	LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 087438	$-41.48	$0.00
07/10/2014	BILL	LEWIS, CHARLES LEVI	$41.48	$41.48
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-40.48	$0.00
07/16/2013	BILL	APPM LLC	$40.48	$40.48
12/10/2012	PAYMENT	LEHNER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 04794Z	$-44.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$44.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.10
07/10/2012	BILL	LEHNER, CARL PETER	$40.48	$40.48
08/11/2011	PAYMENT	CARL P LEHNER CHECK BANK: WF INTERNET NUM: 011081118021338	$-40.48	$0.00
07/14/2011	BILL	LEHNER, CARL PETER	$40.48	$40.48
08/24/2010	PAYMENT	LEHNER, CARL PETER CHECK NUM: 2147	$-40.71	$0.00
07/14/2010	BILL	LEHNER, CARL PETER	$40.71	$40.71
09/09/2009	PAYMENT	LEHNER, CARL PETER CHECK NUM: 2054	$-40.71	$0.00
07/21/2009	BILL	LEHNER, CARL PETER	$40.71	$40.71
11/20/2008	AMENDMENT	to small to rebill	$-1.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.71
09/30/2008	PAYMENT	LEHNER, CARL PETER CHECK NUM: 2041	$-40.71	$1.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	LEHNER, CARL PETER	$40.71	$40.71
08/29/2007	PAYMENT	LEHNER, CARL PETER CHECK NUM: 1929	$-40.71	$0.00
07/13/2007	BILL	LEHNER, CARL PETER	$40.71	$40.71
09/01/2006	PAYMENT	LEHNER, CARL PETER CHECK NUM: 1889	$-40.70	$0.00
07/19/2006	BILL	LEHNER, CARL PETER	$40.70	$40.70
08/24/2005	PAYMENT	LEHNER, CARL PETER CHECK NUM: 1695	$-40.65	$0.00
07/21/2005	BILL	LEHNER, CARL PETER	$40.65	$40.65
08/06/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	LEHNER, CARL PETER @	$40.71	$40.71
08/07/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	LEHNER, CARL PETER @	$40.70	$40.70