Tax Account 006-32E-010

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Account Summary

Account ID	006-32E-010
Account Type	Real Estate
Location	0 SEC 20 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	$46.15
Total	$46.15
Paid	$46.15
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	$46.15	$0.00	$46.15	$46.15	$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	$36.57	$0.00	$36.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.84	$0.00	$38.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.75	$0.00	$37.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.46	$0.00	$37.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.32	$0.00	$37.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.10	$0.00	$34.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.07	$0.00	$34.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.10	$0.00	$33.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.10	$0.00	$34.10	$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
08/16/2024	PAYMENT	OUELLETTE, TOM CHECK 3862	$-46.15	$0.00
07/10/2024	BILL	OUELLETTE, THOMAS WAYNE	$46.15	$46.15
08/14/2023	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3823	$-36.57	$0.00
07/12/2023	BILL	OUELLETTE, THOMAS W	$36.57	$36.57
08/02/2022	PAYMENT	OUELLETTE, TOM CHECK NUM: 3781	$-36.58	$0.00
07/12/2022	BILL	OUELLETTE, THOMAS W	$36.58	$36.58
08/20/2021	PAYMENT	OUELLETTE, TOM CHECK NUM: 3740	$-38.84	$0.00
07/14/2021	BILL	OUELLETTE, THOMAS W	$38.84	$38.84
08/11/2020	PAYMENT	OUELLETTE, TOM CHECK NUM: 3683	$-37.75	$0.00
07/15/2020	BILL	OUELLETTE, THOMAS W	$37.75	$37.75
08/12/2019	PAYMENT	OUELLETTE, TOM CHECK NUM: 3633	$-37.46	$0.00
07/10/2019	BILL	OUELLETTE, THOMAS W	$37.46	$37.46
08/06/2018	PAYMENT	OUELLETTE, TOM CHECK NUM: 3561	$-37.32	$0.00
07/09/2018	BILL	OUELLETTE, THOMAS W	$37.32	$37.32
07/27/2017	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3495	$-34.10	$0.00
07/07/2017	BILL	OUELLETTE, THOMAS W	$34.10	$34.10
08/10/2016	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 3426	$-34.07	$0.00
07/08/2016	BILL	OUELLETTE, THOMAS W	$34.07	$34.07
08/06/2015	PAYMENT	OUELLETTE, TOM CHECK NUM: 3340	$-33.10	$0.00
07/08/2015	BILL	OUELLETTE, THOMAS W	$33.10	$33.10
08/12/2014	PAYMENT	OUELLETTE, TOM CHECK NUM: 3254	$-34.10	$0.00
07/10/2014	BILL	OUELLETTE, THOMAS W	$34.10	$34.10
08/12/2013	PAYMENT	OUELLETTE, TOM CHECK NUM: 3144	$-33.10	$0.00
07/16/2013	BILL	OUELLETTE, THOMAS W	$33.10	$33.10
08/16/2012	PAYMENT	OUELLETTE, TOM CHECK NUM: 3054	$-33.10	$0.00
07/10/2012	BILL	OUELLETTE, THOMAS W	$33.10	$33.10
08/12/2011	PAYMENT	OUELLETTE, TOM CHECK NUM: 2955	$-33.10	$0.00
07/14/2011	BILL	OUELLETTE, THOMAS W	$33.10	$33.10
08/02/2010	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2857	$-33.29	$0.00
07/14/2010	BILL	OUELLETTE, THOMAS W	$33.29	$33.29
08/10/2009	PAYMENT	TOM OUELLETTE CHECK NUM: 2756	$-33.29	$0.00
07/21/2009	BILL	OUELLETTE, THOMAS W	$33.29	$33.29
08/15/2008	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2626	$-33.24	$0.00
07/14/2008	BILL	OUELLETTE, THOMAS W	$33.24	$33.24
08/21/2007	PAYMENT	OUELLETTE, TOM CHECK NUM: 2463	$-33.24	$0.00
07/13/2007	BILL	OUELLETTE, THOMAS W	$33.24	$33.24
08/18/2006	PAYMENT	OUELLETTE, THOMAS W CHECK NUM: 2294	$-33.23	$0.00
07/19/2006	BILL	OUELLETTE, THOMAS W	$33.23	$33.23
08/08/2005	PAYMENT	TOM OUELLETTE CHECK NUM: 2106	$-33.19	$0.00
07/21/2005	BILL	OUELLETTE, THOMAS W	$33.19	$33.19
08/05/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	OUELLETTE, THOMAS W @	$33.24	$33.24
08/15/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	OUELLETTE, THOMAS W @	$33.23	$33.23