Tax Account 006-32I-003

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Account Summary

Account ID	006-32I-003
Account Type	Real Estate
Location	5554 CHIPPEWA AVE
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	$311.15
Total	$311.15
Paid	$311.15
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	$77.99	$0.00	$77.99	$77.99	$0.00
2	10/07/2024	10/17/2024	Paid	$77.72	$0.00	$77.72	$77.72	$0.00
3	01/06/2025	01/16/2025	Paid	$77.72	$0.00	$77.72	$77.72	$0.00
4	03/03/2025	03/13/2025	Paid	$77.72	$0.00	$77.72	$77.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.59	$0.00	$307.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$305.05	$0.00	$305.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.81	$0.00	$323.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$319.76	$0.00	$319.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$318.48	$0.00	$318.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.28	$44.44	$340.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.01	$0.00	$270.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.04	$0.00	$269.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$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
08/20/2024	PAYMENT	STEEL, TAFT & SAGE CHECK 0090	$-311.15	$0.00
07/10/2024	BILL	STEEL, TAFT MARION & SAGE	$311.15	$311.15
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49999	$-307.59	$0.00
07/12/2023	BILL	STEEL, TAFT & SAGE	$307.59	$307.59
08/17/2022	PAYMENT	EFCU CHECK NUM: 202322	$-305.05	$0.00
07/12/2022	BILL	CLARK, ALAN V & GLORIA D	$305.05	$305.05
08/17/2021	PAYMENT	CLARK, ALAN V CHECK NUM: MO	$-323.81	$0.00
07/14/2021	BILL	CLARK, ALAN V & GLORIA D	$323.81	$323.81
08/20/2020	PAYMENT	CLARK, ALAN CHECK NUM: MO	$-319.76	$0.00
07/15/2020	BILL	CLARK, ALAN V & GLORIA D	$319.76	$319.76
08/01/2019	PAYMENT	CLARK, ALAN V CASH	$-318.48	$0.00
07/10/2019	BILL	CLARK, ALAN V & GLORIA D	$318.48	$318.48
04/15/2019	PAYMENT	CLARK, ALAN V CASH	$-340.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.74	$340.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.33	$319.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$306.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$299.24
07/09/2018	BILL	CLARK, ALAN V & GLORIA D	$296.28	$296.28
08/03/2017	PAYMENT	CLARK, GLORIA CASH	$-270.04	$0.00
07/07/2017	BILL	CLARK, ALAN V & GLORIA D	$270.04	$270.04
08/09/2016	PAYMENT	CLARK, ALAN V CASH	$-270.01	$0.00
07/08/2016	BILL	CLARK, ALAN V & GLORIA D	$270.01	$270.01
10/07/2015	PAYMENT	CLARK, GLORIA D CASH	$-201.78	$0.00
08/17/2015	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-67.26	$201.78
07/08/2015	BILL	CLARK, ALAN V & GLORIA D	$269.04	$269.04
08/19/2014	PAYMENT	CLARK, ALAN V CHECK NUM: MO	$-270.04	$0.00
07/10/2014	BILL	CLARK, ALAN V & GLORIA D	$270.04	$270.04
04/02/2014	PAYMENT	CLARK, ALAN V CHECK NUM: MO	$-69.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.69	$69.95
08/19/2013	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-201.78	$67.26
07/16/2013	BILL	CLARK, ALAN V & GLORIA D	$269.04	$269.04
08/09/2012	PAYMENT	CLARK, GLORIA CASH	$-269.04	$0.00
07/10/2012	BILL	CLARK, ALAN V & GLORIA D	$269.04	$269.04
01/11/2012	PAYMENT	CLARK, GLORIA D CASH	$-134.52	$0.00
10/18/2011	PAYMENT	CLARK, GLORIA D CASH	$-143.94	$134.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.73	$278.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$271.73
07/14/2011	BILL	CLARK, ALAN V & GLORIA D	$269.04	$269.04
02/02/2011	PAYMENT	CLARK, GLORIA D CASH	$-107.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$107.49
11/02/2010	PAYMENT	CLARK, GLORIA CASH	$-54.80	$105.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.11	$160.18
08/06/2010	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-52.70	$158.07
07/14/2010	BILL	CLARK, ALAN V & GLORIA D	$210.77	$210.77
03/10/2010	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-67.63	$0.00
01/15/2010	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-67.63	$67.63
10/07/2009	PAYMENT	CLARK, GLORIA DAWN CASH	$-67.63	$135.26
08/07/2009	PAYMENT	CLARK, ALLEN CASH	$-67.66	$202.89
07/21/2009	BILL	CLARK, ALAN V & GLORIA D	$270.55	$270.55
03/09/2009	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-67.63	$0.00
01/08/2009	PAYMENT	GLORIA CLARK CASH	$-67.63	$67.63
10/07/2008	PAYMENT	CLARK, GLORIA DAWN CASH	$-67.63	$135.26
08/18/2008	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-67.66	$202.89
07/14/2008	BILL	CLARK, ALAN V & GLORIA D	$270.55	$270.55
04/07/2008	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-55.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.14	$55.60
01/29/2008	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-55.60	$53.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$109.06
10/08/2007	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-53.46	$106.92
08/29/2007	PAYMENT	CLARK, GLORIA DAWN CASH	$-53.48	$160.38
07/13/2007	BILL	CLARK, ALAN V & GLORIA D	$213.86	$213.86
03/15/2007	PAYMENT	CLARK, GLORIA & ALAN CHECK NUM: 902	$-67.61	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-67.61	$67.61
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-67.61	$135.22
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-67.62	$202.83
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$270.45	$270.45
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-67.53	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-67.53	$67.53
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-67.53	$135.06
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-67.54	$202.59
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$270.13	$270.13
03/02/2005	PAYMENT	@	$-67.63	$0.00
01/12/2005	PAYMENT	@	$-67.63	$67.63
10/06/2004	PAYMENT	@	$-67.63	$135.26
08/04/2004	PAYMENT	@	$-67.66	$202.89
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$270.55	$270.55
03/04/2004	PAYMENT	@	$-67.62	$0.00
01/27/2004	PAYMENT	@	$-67.62	$67.62
10/03/2003	PAYMENT	@	$-67.62	$135.24
08/01/2003	PAYMENT	@	$-70.35	$202.86
07/01/2003	PENALTY	Penalty 03-04	$2.71	$273.21
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$270.50	$270.50