Tax Account 006-33G-053

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Account Summary

Account ID	006-33G-053
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	$0.00	$14.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.16	$0.00	$14.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$0.00	$12.65	$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
2014/2015 REAL ESTATE TAXES	$30.90	$0.00	$30.90	$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
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-14.19	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$14.19	$14.19
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-14.19	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$14.19	$14.19
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-14.20	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$14.20	$14.20
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-14.98	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$14.98	$14.98
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-14.16	$0.00
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$14.16	$14.16
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-13.87	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$13.87	$13.87
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-13.81	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$13.81	$13.81
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-12.68	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$12.68	$12.68
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-12.65	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$12.65	$12.65
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-11.68	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$11.68	$11.68
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-30.90	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$30.90	$30.90
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-29.90	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$29.90	$29.90
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-29.90	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$29.90	$29.90
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-29.90	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$29.90	$29.90
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-30.07	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$30.07	$30.07
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-30.07	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$30.07	$30.07
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-30.15	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$30.15	$30.15
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-30.15	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$30.15	$30.15
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-30.14	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$30.14	$30.14
08/05/2005	PAYMENT	LOUIS BERGERON CHECK NUM: 2794	$-30.10	$0.00
07/21/2005	BILL	BERGERON, LOUIS & PAULA	$30.10	$30.10
07/23/2004	PAYMENT	@	$-30.15	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$30.15	$30.15
09/02/2003	PAYMENT	@	$-30.14	$0.00
07/01/2003	BILL	BERGERON, LOUIS @	$30.14	$30.14