Tax Account 006-33F-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-33F-003
Account Type	Real Estate
Location	0 SEC 26 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	$37.13
Total	$37.13
Paid	$37.13
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	$37.13	$0.00	$37.13	$37.13	$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	$37.13	$0.00	$37.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.14	$0.00	$37.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.44	$0.00	$39.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.35	$0.00	$38.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.92	$0.00	$37.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.61	$0.00	$34.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$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
08/13/2024	PAYMENT	MUSTARD SEED TR EBOX WF - 024081309008311	$-37.13	$0.00
07/10/2024	BILL	CHRISTENSEN, KENNETH LAVOY	$37.13	$37.13
07/26/2023	PAYMENT	PENTICO, CHELSIE CREDIT: D BANK: OP INTERNET NUM: 642326	$-37.13	$0.00
07/12/2023	BILL	PENTICO, JOHN EDWARD ET AL	$37.13	$37.13
08/01/2022	PAYMENT	PENTICO, CHELSIE CHECK NUM: OP INTERNET	$-37.14	$0.00
07/12/2022	BILL	PENTICO, JOHN EDWARD ET AL	$37.14	$37.14
07/28/2021	PAYMENT	WEINSTEIN, MILICA TR CHECK NUM: 1384	$-39.44	$0.00
07/14/2021	BILL	FLANAGAN, MILICA WEINSTEIN TR	$39.44	$39.44
07/27/2020	PAYMENT	WEINSTEIN, MILICIA TTEE CHECK NUM: 1329	$-38.35	$0.00
07/15/2020	BILL	FLANAGAN, MILICA WEINSTEIN TR	$38.35	$38.35
08/13/2019	PAYMENT	MILICA WEINSTEIN TR CHECK NUM: 1284	$-38.06	$0.00
07/10/2019	BILL	FLANAGAN, MILICA WEINSTEIN TR	$38.06	$38.06
07/27/2018	PAYMENT	WEINSTEIN, MILICA TTEE CHECK NUM: 1226	$-37.92	$0.00
07/09/2018	BILL	FLANAGAN, MILICA WEINSTEIN TR	$37.92	$37.92
07/27/2017	PAYMENT	WINSTEIN, MILICA TTEE CHECK NUM: 1184	$-34.64	$0.00
07/07/2017	BILL	FLANAGAN, MILICA WEINSTEIN TR	$34.64	$34.64
08/22/2016	PAYMENT	FLANAGAN, MILICA WEINSTEIN TR CHECK NUM: 1152	$-34.61	$0.00
07/08/2016	BILL	FLANAGAN, MILICA WEINSTEIN TR	$34.61	$34.61
07/21/2015	PAYMENT	MILICA WEINSTEIN TR CHECK NUM: 1078	$-33.64	$0.00
07/08/2015	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.64	$33.64
08/06/2014	PAYMENT	MILICA WEINSTEIN TTE CHECK NUM: 1027	$-34.64	$0.00
07/10/2014	BILL	FLANAGAN, MILICA WEINSTEIN TR	$34.64	$34.64
08/13/2013	PAYMENT	WEINSTEIN, MILICA TTEE CHECK NUM: 984	$-33.64	$0.00
07/16/2013	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.64	$33.64
07/18/2012	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 931	$-33.64	$0.00
07/10/2012	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.64	$33.64
07/27/2011	PAYMENT	WEINSTEIN, MILICA TTEE CHECK NUM: 0890	$-33.64	$0.00
07/14/2011	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.64	$33.64
10/28/2010	PAYMENT	FLANAGAN, MILICA WEINSTEIN TR CHECK NUM: 868	$-33.83	$0.00
10/20/2010	AMENDMENT	w/o penalty	$-3.04	$33.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.18
07/14/2010	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.83	$33.83
08/12/2009	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 817	$-33.83	$0.00
07/21/2009	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.83	$33.83
08/13/2008	PAYMENT	FLANAGAN, MILICA WEINSTEIN TR CHECK NUM: 2782	$-33.75	$0.00
07/14/2008	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.75	$33.75
07/27/2007	PAYMENT	MILICA WEINSTEIN TTEE CHECK NUM: 736	$-33.75	$0.00
07/13/2007	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.75	$33.75
09/05/2006	PAYMENT	MILICA WEINSTEIN CHECK NUM: 493	$-33.74	$0.00
07/19/2006	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.74	$33.74
08/29/2005	PAYMENT	FLANAGAN, MILICA WEINSTEIN TR CHECK NUM: 433	$-33.70	$0.00
07/21/2005	BILL	FLANAGAN, MILICA WEINSTEIN TR	$33.70	$33.70
07/30/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	FLANAGAN, MILICA WEINS @	$33.75	$33.75
08/06/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	WEINSTEIN, MILICA @	$33.75	$33.75