Tax Account 006-320-027

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Account Summary

Account ID	006-320-027
Account Type	Real Estate
Location	0 SEC 16 TWP 35N 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	$242.70
Total	$242.70
Paid	$242.70
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	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Paid	$60.60	$0.00	$60.60	$60.60	$0.00
3	01/06/2025	01/16/2025	Paid	$60.60	$0.00	$60.60	$60.60	$0.00
4	03/03/2025	03/13/2025	Paid	$60.60	$0.00	$60.60	$60.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.70	$0.00	$242.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$242.71	$0.00	$242.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$258.66	$0.00	$258.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$255.07	$2.65	$257.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$254.78	$2.55	$257.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$253.87	$0.00	$253.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$231.40	$0.00	$231.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$231.37	$41.70	$273.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$230.40	$0.00	$230.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$231.40	$18.51	$249.91	$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
08/14/2024	PAYMENT	"ALLEN MARILUCH" ONLINE	$-242.70	$0.00
07/10/2024	BILL	MARILUCH, ALLEN & GINNI	$242.70	$242.70
08/09/2023	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2140	$-242.70	$0.00
07/12/2023	BILL	MARILUCH, ALLEN & GINNI	$242.70	$242.70
08/10/2022	PAYMENT	MARILUCH, ALLEN &GINNI CHECK NUM: 2152	$-242.71	$0.00
07/12/2022	BILL	MARILUCH, ALLEN & GINNI	$242.71	$242.71
08/17/2021	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2131	$-258.66	$0.00
07/14/2021	BILL	MARILUCH, ALLEN & GINNI	$258.66	$258.66
04/21/2021	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2128	$-2.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.10	$2.65
09/18/2020	PAYMENT	MARILUCH, ALLEN K & GINNI CHECK NUM: 2265	$-255.07	$2.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.55	$257.62
07/15/2020	BILL	MARILUCH, ALLEN & GINNI	$255.07	$255.07
09/13/2019	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2257	$-257.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$257.33
07/10/2019	BILL	MARILUCH, ALLEN & GINNI	$254.78	$254.78
08/10/2018	PAYMENT	MARILUCH, ALLEN CHECK NUM: 2236	$-253.87	$0.00
07/09/2018	BILL	MARILUCH, ALLEN & GINNI	$253.87	$253.87
08/21/2017	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2109	$-231.40	$0.00
07/07/2017	BILL	MARILUCH, ALLEN & GINNI	$231.40	$231.40
05/12/2017	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2105	$-273.07	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$273.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.20	$266.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.41	$249.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.78	$239.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.31	$233.68
07/08/2016	BILL	MARILUCH, ALLEN & GINNI	$231.37	$231.37
08/19/2015	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2007	$-230.40	$0.00
07/08/2015	BILL	MARILUCH, ALLEN & GINNI	$230.40	$230.40
03/03/2015	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 7033	$-249.91	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$249.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.79	$239.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$233.71
07/10/2014	BILL	MARILUCH, ALLEN & GINNI	$231.40	$231.40
09/05/2013	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 6620	$-232.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$232.70
07/16/2013	BILL	MARILUCH, ALLEN & GINNI	$230.40	$230.40
08/21/2012	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2345	$-230.40	$0.00
07/10/2012	BILL	MARILUCH, ALLEN & GINNI	$230.40	$230.40
08/16/2011	PAYMENT	MARILUCH, ALLEN CHECK NUM: 1873	$-217.05	$0.00
07/14/2011	BILL	MARILUCH, ALLEN & GINNI	$217.05	$217.05
08/16/2010	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1851	$-205.92	$0.00
07/14/2010	BILL	MARILUCH, ALLEN & GINNI	$205.92	$205.92
08/17/2009	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2216	$-195.37	$0.00
07/21/2009	BILL	MARILUCH, ALLEN & GINNI	$195.37	$195.37
08/14/2008	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2192	$-181.40	$0.00
07/14/2008	BILL	MARILUCH, ALLEN & GINNI	$181.40	$181.40
08/21/2007	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1905	$-181.40	$0.00
07/13/2007	BILL	MARILUCH, ALLEN & GINNI	$181.40	$181.40
08/18/2006	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1731	$-181.33	$0.00
07/19/2006	BILL	MARILUCH, ALLEN & GINNI	$181.33	$181.33
08/15/2005	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1505	$-181.12	$0.00
07/21/2005	BILL	MARILUCH, ALLEN & GINNI	$181.12	$181.12
08/13/2004	PAYMENT	@	$-181.40	$0.00
07/01/2004	BILL	MARILUCH, ALLEN & GINN @	$181.40	$181.40
08/15/2003	PAYMENT	@	$-181.36	$0.00
07/01/2003	BILL	MARILUCH, ALLEN & GINN @	$181.36	$181.36