Tax Account 006-320-045

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Account Summary

Account ID	006-320-045
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$1,486.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,486.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.45
Total	$1,952.45
Paid	$465.50
Balance	$1,486.95
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$465.50	$0.00	$465.50	$465.50	$0.00
2	10/07/2024	10/17/2024	Due	$495.65	$0.00	$495.65	$0.00	$495.65	Pay $495.65 Now
3	01/06/2025	01/16/2025	Due	$495.65	$0.00	$495.65	$0.00	$991.30	Pay $991.30 Now
4	03/03/2025	03/13/2025	Due	$495.65	$0.00	$495.65	$0.00	$1,486.95	Pay $1,486.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.27	$0.00	$1,676.27	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,603.14	$0.00	$1,603.14	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,640.27	$0.00	$1,640.27	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,574.19	$0.00	$1,574.19	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,504.37	$0.00	$1,504.37	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,531.18	$15.31	$1,546.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,200.47	$24.00	$1,224.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,151.27	$11.51	$1,162.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$783.15	$117.47	$900.62	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	792.57	198.15	594.42	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S31	Humboldt Water	686.89	686.89	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	686.89	686.89	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	686.89	686.89	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	634.05	634.05	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	581.22	581.22	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	528.38	528.38	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	317.03	317.03	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	317.03	317.03	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUNDANCE MINI STORAGE SYS 1338 ORIG: CHECK	$-465.50	$1,486.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.50	$1,952.45
08/30/2024	ADJUSTMENT	SUNDANCE MINI STORAGE CHECK 1338 VOIDED PAYMENT: 923985. REASON: AMENDMENT TO RE 2025	$465.50	$1,860.95
08/07/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1338	$-465.50	$1,395.45
07/10/2024	BILL	KNUDSEN, ANDREW CLAIR & SHANNON DEE	$1,860.95	$1,860.95
08/07/2023	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1747	$-1,676.27	$0.00
07/12/2023	BILL	DELONG, MARGARITA J TR ET AL	$1,676.27	$1,676.27
08/19/2022	PAYMENT	DELONG, TIM CHECK NUM: 1616	$-1,603.14	$0.00
07/12/2022	BILL	DELONG, MARGARITA J TR ET AL	$1,603.14	$1,603.14
08/18/2021	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1533	$-1,640.27	$0.00
07/14/2021	BILL	DELONG, MARGARITA J TR ET AL	$1,640.27	$1,640.27
08/19/2020	PAYMENT	TIM DELONG FAMILY TRUST, TIM D CHECK NUM: 342	$-1,574.19	$0.00
07/15/2020	BILL	DELONG, MARGARITA J TR ET AL	$1,574.19	$1,574.19
08/28/2019	PAYMENT	DELONG, TIM TR CHECK NUM: 1421	$-1,504.37	$0.00
07/10/2019	BILL	DELONG, TIM & MARGARITA J TR	$1,504.37	$1,504.37
03/21/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1329	$-398.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.31	$398.09
01/09/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 180	$-382.78	$382.78
10/10/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1296	$-382.78	$765.56
08/28/2018	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 027240	$-382.84	$1,148.34
07/09/2018	BILL	DELONG, TIM & MARGARITA J TR	$1,531.18	$1,531.18
03/23/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1227	$-312.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.00	$312.11
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1218	$-312.11	$300.11
10/16/2017	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1197	$-300.11	$612.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.00	$912.33
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 237	$-300.14	$900.33
07/07/2017	BILL	DELONG, TIM & MARGARITA J TR	$1,200.47	$1,200.47
01/18/2017	PAYMENT	DELONG, TIM & MARGARITA CHECK NUM: 124	$-587.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.51	$587.11
10/11/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1126	$-287.80	$575.60
08/18/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1117	$-287.87	$863.40
07/08/2016	BILL	DELONG, TIM & MARGARITA J TR	$1,151.27	$1,151.27
03/30/2016	PAYMENT	BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273	$-900.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.82	$900.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.24	$845.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.58	$810.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.83	$790.98
07/08/2015	BILL	PETERSON, JILL TR ET AL	$783.15	$783.15