Tax Account 006-33G-050

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Account Summary

Account ID	006-33G-050
Account Type	Real Estate
Location	0 SEC 27 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	$14.19
Total	$14.19
Paid	$14.19
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	$14.19	$0.00	$14.19	$14.19	$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	$14.19	$370.18	$384.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.20	$18.58	$33.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.98	$11.98	$27.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.16	$6.36	$21.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.87	$3.04	$16.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.81	$16.84	$30.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.68	$11.11	$23.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$12.32	$24.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.68	$0.00	$11.68	$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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-14.19	$0.00
07/10/2024	BILL	WINDLASS REST LLC	$14.19	$14.19
04/25/2024	PAYMENT	WINDLASS REST LLC CHECK TAX SALE	$-467.51	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.36	$467.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$467.15
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$466.16
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.36	$366.16
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.36	$365.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$365.44
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.36	$364.59
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$364.23
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$347.17
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$346.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$346.45
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$345.74
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$345.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$95.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$95.02
08/01/2023	INTEREST	Monthly Interest	$0.36	$94.45
07/12/2023	BILL	ELKO CO TREAS TR	$14.19	$94.09
07/03/2023	INTEREST	Monthly Interest	$0.36	$79.90
06/01/2023	INTEREST	Monthly Interest	$0.36	$79.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$79.18
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$72.18
05/01/2023	INTEREST	Monthly Interest	$0.24	$64.08
04/03/2023	INTEREST	Monthly Interest	$0.24	$63.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.99	$63.60
03/01/2023	INTEREST	Monthly Interest	$0.24	$62.61
02/01/2023	INTEREST	Monthly Interest	$0.24	$62.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.85	$62.13
01/03/2023	INTEREST	Monthly Interest	$0.24	$61.28
12/01/2022	INTEREST	Monthly Interest	$0.24	$61.04
11/01/2022	INTEREST	Monthly Interest	$0.24	$60.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.71	$60.56
10/04/2022	INTEREST	Monthly Interest	$0.24	$59.85
09/01/2022	INTEREST	Monthly Interest	$0.24	$59.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.57	$59.37
08/01/2022	INTEREST	Monthly Interest	$0.24	$58.80
07/12/2022	BILL	GRESHAM, KENNETH RAY	$14.20	$58.56
07/01/2022	INTEREST	Monthly Interest	$0.24	$44.36
06/01/2022	INTEREST	Monthly Interest	$0.24	$44.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.88
05/02/2022	INTEREST	Monthly Interest	$0.12	$36.88
04/01/2022	INTEREST	Monthly Interest	$0.12	$36.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.05	$36.64
03/01/2022	INTEREST	Monthly Interest	$0.12	$35.59
02/01/2022	INTEREST	Monthly Interest	$0.12	$35.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.90	$35.35
01/03/2022	INTEREST	Monthly Interest	$0.12	$34.45
12/01/2021	INTEREST	Monthly Interest	$0.12	$34.33
11/01/2021	INTEREST	Monthly Interest	$0.12	$34.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$34.09
10/01/2021	INTEREST	Monthly Interest	$0.12	$33.34
09/01/2021	INTEREST	Monthly Interest	$0.12	$33.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$33.10
08/02/2021	INTEREST	Monthly Interest	$0.12	$32.50
07/14/2021	BILL	GRESHAM, KENNETH RAY	$14.98	$32.38
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.99	$17.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.85	$16.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$15.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.57	$14.73
07/15/2020	BILL	GRESHAM, KENNETH RAY	$14.16	$14.16
05/18/2020	PAYMENT	RAY'S SEWING MACHINE CENTER CHECK NUM: 23595	$-16.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.97	$16.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$15.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$15.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.42
07/10/2019	BILL	GRESHAM, KENNETH RAY	$13.87	$13.87
05/31/2019	PAYMENT	GRESHAM, KENNETH RAY CASH	$-79.41	$0.00
05/31/2019	ADJUSTMENT	not cert funds for 3rd yr deli NUM: 23313	$79.41	$79.41
05/31/2019	VOID	RAYS SEWING MACHINE CENTER CHECK NUM: 23313	$-79.41	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$79.41
05/01/2019	INTEREST	Monthly Interest	$0.22	$72.41
04/01/2019	INTEREST	Monthly Interest	$0.22	$72.19
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$71.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.97	$65.17
03/01/2019	INTEREST	Monthly Interest	$0.22	$64.20
02/01/2019	INTEREST	Monthly Interest	$0.22	$63.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.83	$63.76
01/10/2019	INTEREST	Monthly Interest	$0.22	$62.93
01/10/2019	INTEREST	Monthly Interest	$0.22	$62.71
11/01/2018	INTEREST	Monthly Interest	$0.22	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$62.27
10/01/2018	INTEREST	Monthly Interest	$0.22	$61.58
09/04/2018	INTEREST	Monthly Interest	$0.22	$61.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$61.14
08/01/2018	INTEREST	Monthly Interest	$0.22	$60.59
07/09/2018	BILL	GRESHAM, KENNETH RAY	$13.81	$60.37
07/02/2018	INTEREST	Monthly Interest	$0.22	$46.56
06/01/2018	INTEREST	Monthly Interest	$0.22	$46.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.12
05/01/2018	INTEREST	Monthly Interest	$0.11	$39.12
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.89	$38.90
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.01
02/01/2018	INTEREST	Monthly Interest	$0.11	$37.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$37.79
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.03
11/01/2017	INTEREST	Monthly Interest	$0.11	$36.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$36.81
10/02/2017	INTEREST	Monthly Interest	$0.11	$36.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$36.07
09/01/2017	INTEREST	Monthly Interest	$0.11	$35.56
08/01/2017	INTEREST	Monthly Interest	$0.11	$35.45
07/07/2017	BILL	GRESHAM, KENNETH RAY	$12.68	$35.34
07/03/2017	INTEREST	Monthly Interest	$0.11	$22.66
06/01/2017	INTEREST	Monthly Interest	$0.11	$22.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.89	$15.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.76	$14.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.16
07/08/2016	BILL	GRESHAM, KENNETH RAY	$12.65	$12.65
09/17/2015	PAYMENT	RAY'S SEWING MACHINE CENTER CHECK NUM: 21637	$-11.68	$0.00
09/17/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$11.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.15
07/08/2015	BILL	GRESHAM, KENNETH RAY	$11.68	$11.68