Tax Account 006-33D-011

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Account Summary

Account ID	006-33D-011
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 56E MDB&M
Balance	$39.74
Currently Due	$39.74

$39.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.74 (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	$36.46
Total	$39.74
Paid	$0.00
Balance	$39.74
Due	$39.74
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.46	$1.46	$36.46	$0.00	$37.92	Pay $37.92 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.82	$0.00	$0.00	$39.74	Pay $39.74 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.46	$0.00	$36.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.35	$0.00	$37.35	$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	$3.14	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$39.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$37.92
07/10/2024	BILL	FI PROPERTIES LLC	$36.46	$36.46
08/09/2023	PAYMENT	BULTHUIS, ROBERT & MARILYN CHECK NUM: 8637	$-36.46	$0.00
07/12/2023	BILL	BULTHUIS, PETER G ET AL	$36.46	$36.46
07/27/2022	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 8430	$-36.47	$0.00
07/12/2022	BILL	BULTHUIS, PETER G ET AL	$36.47	$36.47
07/27/2021	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 8251	$-38.73	$0.00
07/14/2021	BILL	BULTHUIS, PETER G ET AL	$38.73	$38.73
08/06/2020	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 8065	$-37.64	$0.00
07/15/2020	BILL	BULTHUIS, PETER G ET AL	$37.64	$37.64
08/14/2019	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 7872	$-37.35	$0.00
07/10/2019	BILL	BULTHUIS, PETER G ET AL	$37.35	$37.35
07/30/2018	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 7635	$-37.21	$0.00
07/09/2018	BILL	BULTHUIS, PETER G ET AL	$37.21	$37.21
07/21/2017	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 6952	$-34.00	$0.00
07/07/2017	BILL	BULTHUIS, PETER G ET AL	$34.00	$34.00
08/18/2016	PAYMENT	BULTHUIS, ROBERT W& MARILYN CHECK NUM: 7411	$-33.97	$0.00
07/08/2016	BILL	BULTHUIS, PETER G & GJ	$33.97	$33.97
04/04/2016	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 6655	$-3.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.09	$3.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$3.05
11/30/2015	PAYMENT	BULTHUIS, ROBERT W & MARILYN CHECK NUM: 7355	$-33.00	$2.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.65	$35.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$34.32
07/08/2015	BILL	BULTHUIS, PETER G & GJ	$33.00	$33.00
07/29/2014	PAYMENT	BULTHUIS, ROBERT W. CHECK NUM: 7071	$-34.00	$0.00
07/10/2014	BILL	BULTHUIS, PETER G & GJ	$34.00	$34.00
08/21/2013	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 6469	$-33.00	$0.00
07/16/2013	BILL	BULTHUIS, PETER G & GJ	$33.00	$33.00
08/02/2012	PAYMENT	BULTHUIS, PETE & GLORIA CHECK NUM: 1153	$-33.00	$0.00
07/10/2012	BILL	BULTHUIS, PETER G & GJ	$33.00	$33.00
08/05/2011	PAYMENT	BULTHUIS, PETE G & GLORIA J CHECK NUM: 1109	$-33.00	$0.00
07/14/2011	BILL	BULTHUIS, PETER G & GJ	$33.00	$33.00
08/09/2010	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 1059	$-33.19	$0.00
07/14/2010	BILL	BULTHUIS, PETER G & GJ	$33.19	$33.19
09/28/2009	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 5096	$-35.00	$0.00
09/28/2009	AMENDMENT	too small to refund	$1.81	$35.00
09/28/2009	ADJUSTMENT	wrong amount NUM: 5096	$33.19	$33.19
09/28/2009	VOID	BULTHUIS, PETER G & GJ CHECK NUM: 5096	$-33.19	$0.00
07/21/2009	BILL	BULTHUIS, PETER G & GJ	$33.19	$33.19
08/13/2008	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 5021	$-33.24	$0.00
07/14/2008	BILL	BULTHUIS, PETER G & GJ	$33.24	$33.24
08/09/2007	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 4930	$-33.24	$0.00
07/13/2007	BILL	BULTHUIS, PETER G & GJ	$33.24	$33.24
11/02/2006	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 4841	$-36.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.66	$36.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$34.56
07/19/2006	BILL	BULTHUIS, PETER G & GJ	$33.23	$33.23
09/16/2005	PAYMENT	BULTHUIS, PETER G & GJ CHECK NUM: 4684	$-33.19	$0.00
07/21/2005	BILL	BULTHUIS, PETER G & GJ	$33.19	$33.19
08/10/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	BULTHUIS, PETER G & GJ @	$33.24	$33.24
08/28/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	BULTHUIS, PETER G & GJ @	$33.23	$33.23