Tax Account 006-33G-038

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Account Summary

Account ID	006-33G-038
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$443.93
Currently Due	$443.93

$443.93 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $443.93 (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	$14.13
Total	$390.97
Paid	$0.00
Balance	$390.97
Due	$443.93
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	$14.13	$337.57	$14.13	$0.00	$404.66	Pay $404.66 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.71	$0.00	$0.00	$405.37	Pay $405.37 Now
3	01/06/2025	01/16/2025	Due	$0.00	$38.56	$0.00	$0.00	$443.93	Pay $443.93 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$443.93

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.13	$18.81	$0.00	$33.54	$52.96
2022/2023 REAL ESTATE TAXES	$14.14	$3.48	$0.00	$19.42	$19.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$14.92	$4.01	$18.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.10	$2.96	$17.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.81	$3.28	$17.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.76	$10.14	$23.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.60	$0.00	$12.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.63	$1.14	$13.77	$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	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$38.56	$443.93
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$405.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$405.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$404.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$404.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$403.94
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$403.37
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$366.37
07/10/2024	BILL	ELKO CO TREAS TR	$14.13	$66.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$52.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$52.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$51.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$51.76
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.12	$44.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$44.52
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$44.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$35.71
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$34.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$34.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$34.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$33.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$33.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$33.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$33.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$32.56
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$32.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$32.32
08/01/2023	INTEREST	Monthly Interest	$0.12	$31.75
07/12/2023	BILL	HALL, KEVIN	$14.13	$31.63
07/03/2023	INTEREST	Monthly Interest	$0.12	$17.50
06/01/2023	INTEREST	Monthly Interest	$0.12	$17.38
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$17.26
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$24.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.99	$17.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.85	$16.27
11/10/2022	PAYMENT	HALL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 980541	$-18.93	$15.42
11/01/2022	INTEREST	Monthly Interest	$0.12	$34.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.71	$34.23
10/04/2022	INTEREST	Monthly Interest	$0.12	$33.52
09/01/2022	INTEREST	Monthly Interest	$0.12	$33.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.57	$33.28
08/01/2022	INTEREST	Monthly Interest	$0.12	$32.71
07/12/2022	BILL	HALL, KEVIN	$14.14	$32.59
07/01/2022	INTEREST	Monthly Interest	$0.12	$18.45
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.04	$18.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.90	$17.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$16.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.52
07/14/2021	BILL	HALL, KEVIN	$14.92	$14.92
02/24/2021	PAYMENT	HALL, KEVIN CHECK NUM: ACH	$-34.15	$0.00
02/24/2021	AMENDMENT	Too small to refund	$0.12	$34.15
01/29/2021	INTEREST	Monthly Interest	$0.12	$34.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.85	$33.91
12/31/2020	INTEREST	Monthly Interest	$0.12	$33.06
11/30/2020	INTEREST	Monthly Interest	$0.12	$32.94
10/29/2020	INTEREST	Monthly Interest	$0.12	$32.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$32.70
09/30/2020	INTEREST	Monthly Interest	$0.12	$31.99
08/31/2020	INTEREST	Monthly Interest	$0.12	$31.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$31.75
07/15/2020	BILL	HALL, KEVIN	$14.10	$31.19
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$16.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.97	$16.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$15.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$15.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.36
07/10/2019	BILL	HALL, KEVIN	$13.81	$13.81
06/06/2019	PAYMENT	HALL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 2MUJFK	$-23.90	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.96	$16.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.83	$15.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$15.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.31
07/09/2018	BILL	WRIGHT, PALANI	$13.76	$13.76
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-12.63	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$12.63	$12.63
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 07438Z	$-12.60	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$12.60	$12.60
08/07/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-11.63	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$11.63	$11.63
12/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394257	$-13.77	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$13.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.14
07/10/2014	BILL	NEWELL, DANIEL A ET AL	$12.63	$12.63
08/05/2013	PAYMENT	NEWELL, DANIEL A ET AL CHECK NUM: 573	$-11.63	$0.00
07/16/2013	BILL	NEWELL, DANIEL A ET AL	$11.63	$11.63
01/11/2013	PAYMENT	NEWELL, DANIEL A CHECK NUM: 0561	$-1.05	$0.00
12/31/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 0499	$-11.63	$1.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.10
07/10/2012	BILL	NEWELL, DANIEL A ET AL	$11.63	$11.63
06/11/2012	PAYMENT	NEWELL, ALEXANDRA CHECK NUM: 449	$-21.29	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.29
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.10
07/14/2011	BILL	NEWELL, DANIEL A ET AL	$11.63	$11.63