Tax Account 006-33D-008

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Account Summary

Account ID	006-33D-008
Account Type	Real Estate
Location	0 SEC 11 TWP 36N 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	$38.15
Total	$38.15
Paid	$38.15
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	$38.15	$0.00	$38.15	$38.15	$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	$38.15	$6.11	$44.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.16	$5.73	$43.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.42	$0.00	$39.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.13	$0.00	$39.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	KEVIN VANHOOSEN EBOX WF - 024082703086938	$-38.15	$0.00
07/10/2024	BILL	VANHOOSEN, KEVIN M & VALERIE R	$38.15	$38.15
03/28/2024	PAYMENT	KEVIN VANHOOSEN ONLINE	$-44.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$44.26
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, DID NOT PRINT ON TIME	$-2.29	$41.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$43.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.68
07/12/2023	BILL	GLAD, RICHARD & KALEN TR	$38.15	$38.15
03/15/2023	PAYMENT	GLAD, KALEN CREDIT: D BANK: OP INTERNET NUM: 088023	$-43.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.29	$43.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.91	$41.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$39.69
07/12/2022	BILL	GLAD, RICHARD & KALEN TR	$38.16	$38.16
07/27/2021	PAYMENT	VAVLA, RICHARD & KALEN CHECK NUM: 4082	$-40.53	$0.00
07/14/2021	BILL	VAVLA, RICHARD & KALEN	$40.53	$40.53
07/31/2020	PAYMENT	VAVLA, RICHARD & KALEN CHECK NUM: 4063	$-39.42	$0.00
07/15/2020	BILL	VAVLA, RICHARD & KALEN	$39.42	$39.42
07/29/2019	PAYMENT	VAVLA, RICHARD DOMINICK CREDIT: D BANK: OP INTERNET NUM: 023451	$-39.13	$0.00
07/10/2019	BILL	VAVLA, RICHARD & KALEN	$39.13	$39.13
07/17/2018	PAYMENT	VAVLA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 016093	$-37.21	$0.00
07/09/2018	BILL	VAVLA, RICHARD & KALEN	$37.21	$37.21
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-34.00	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$34.00	$34.00
07/27/2016	PAYMENT	STODART, BARBARA L CHECK NUM: 7034	$-33.97	$0.00
07/08/2016	BILL	STODART, GEORGE A & BARBARA L	$33.97	$33.97
07/24/2015	PAYMENT	STODART, BARBARA L CHECK NUM: 6824	$-33.00	$0.00
07/08/2015	BILL	STODART, GEORGE A & BARBARA L	$33.00	$33.00
07/28/2014	PAYMENT	STODART, BARBARA L. CHECK NUM: 6585	$-33.00	$0.00
07/10/2014	BILL	STODART, GEORGE A & BARBARA L	$33.00	$33.00
08/01/2013	PAYMENT	STODART, BARBARA L CHECK NUM: 6326	$-33.00	$0.00
07/16/2013	BILL	STODART, GEORGE A & BARBARA L	$33.00	$33.00
07/23/2012	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 6018	$-33.00	$0.00
07/10/2012	BILL	STODART, GEORGE A & BARBARA L	$33.00	$33.00
08/11/2011	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 5683	$-33.00	$0.00
07/14/2011	BILL	STODART, GEORGE A & BARBARA L	$33.00	$33.00
08/11/2010	PAYMENT	STODART, GEORGE & BARBARA L TR CHECK NUM: 5400	$-33.19	$0.00
07/14/2010	BILL	STODART, GEORGE A & BARBARA L	$33.19	$33.19
08/06/2009	PAYMENT	GEORGE OR BARBARA STODART CHECK NUM: 5070	$-33.19	$0.00
07/21/2009	BILL	STODART, GEORGE A & BARBARA L	$33.19	$33.19
08/14/2008	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 4745	$-33.24	$0.00
07/14/2008	BILL	STODART, GEORGE A & BARBARA L	$33.24	$33.24
07/23/2007	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 4442	$-33.24	$0.00
07/13/2007	BILL	STODART, GEORGE A & BARBARA L	$33.24	$33.24
08/23/2006	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 2430	$-33.23	$0.00
07/19/2006	BILL	STODART, GEORGE A & BARBARA L	$33.23	$33.23
08/11/2005	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 2315	$-33.19	$0.00
07/21/2005	BILL	STODART, GEORGE A & BARBARA L	$33.19	$33.19
08/02/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	STODART, GEORGE A & BA @	$33.24	$33.24
08/22/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	STODART, GEORGE A & BA @	$33.23	$33.23