Tax Account 006-330-011

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Account Summary

Account ID	006-330-011
Account Type	Real Estate
Location	0 TWP 36N RGE 56E MDB&M
Balance	$6.19
Currently Due	$6.19

$6.19 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6.19 (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	$5.99
Total	$6.50
Paid	$0.31
Balance	$6.19
Due	$6.19
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	Past due	$5.99	$0.23	$5.99	$0.31	$5.91	Pay $5.91 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.28	$0.00	$0.00	$6.19	Pay $6.19 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5.16	$0.00	$5.16	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5.11	$0.00	$5.11	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4.49	$0.03	$4.52	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.27	$0.00	$4.27	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.67	$0.15	$3.82	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.49	$0.14	$3.63	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.45	$0.00	$2.45	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.10	1.88	1.88
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$6.19
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.31	$5.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.31	$6.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.23	$5.91
07/10/2024	BILL	BRANCH, TIMOTHY W & JAZMIN J	$5.68	$5.68
08/04/2023	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-5.40	$0.00
07/12/2023	BILL	JR ROSE ENTERPRISES LLC	$5.40	$5.40
08/29/2022	PAYMENT	JR ROSE ENTERPRISES LLC CREDIT: D	$-5.16	$0.00
07/12/2022	BILL	JR ROSE ENTERPRISES LLC	$5.16	$5.16
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-5.11	$0.00
07/14/2021	BILL	JR ROSE ENTERPRISES LLC	$5.11	$5.11
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-4.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$4.52
07/15/2020	BILL	JR ROSE ENTERPRISES LLC	$4.49	$4.49
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-4.27	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M	$4.27	$4.27
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-4.10	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M	$4.10	$4.10
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-3.82	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.15	$3.82
07/07/2017	BILL	ROSE, JOHN C III & RANAE M	$3.67	$3.67
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-3.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$3.63
07/08/2016	BILL	ROSE, JOHN C III & RANAE M	$3.49	$3.49
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-2.45	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M	$2.45	$2.45