Tax Account 006-34E-004

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Account Summary

Account ID	006-34E-004
Account Type	Real Estate
Location	0 SEC 23 TWP 37N 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	$37.48
Total	$38.98
Paid	$38.98
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	$37.48	$1.50	$37.48	$38.98	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$5.93	$45.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$3.54	$42.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131200	$-38.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	HASHMI, SYED MOHAMMED ALI	$37.48	$37.48
07/21/2023	PAYMENT	SYED, MOHAMMED ALI HASHMI CREDIT: D BANK: OP INTERNET NUM: 91417Z	$-37.48	$0.00
07/12/2023	BILL	HASHMI, SYED MOHAMMED ALI	$37.48	$37.48
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-37.48	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$37.48	$37.48
08/17/2021	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5126	$-39.97	$0.00
07/14/2021	BILL	COMSTOCK, SCOTT	$39.97	$39.97
12/01/2020	AMENDMENT	Adjusted to amount paid	$0.11	$0.00
11/13/2020	AMENDMENT	ADJ 3RD	$-0.11	$-0.11
08/04/2020	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5024	$-39.51	$0.00
07/15/2020	BILL	COMSTOCK, SCOTT	$39.51	$39.51
04/02/2020	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5017	$-5.93	$0.00
02/14/2020	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5013	$-39.51	$5.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	COMSTOCK, SCOTT	$39.51	$39.51
12/28/2018	PAYMENT	COMSTOCK, SCOTT CASH	$-42.91	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$42.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	COMSTOCK, SCOTT	$39.37	$39.37
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1051	$-35.87	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-1.58	$35.87
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1051	$35.87	$37.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$1.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1.50
10/10/2017	VOID	COMSTOCK, SCOTT CHECK NUM: 1051	$-35.87	$1.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	COMSTOCK, SCOTT	$35.87	$35.87
08/05/2016	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 1016	$-35.87	$0.00
07/08/2016	BILL	COMSTOCK, SCOTT	$35.87	$35.87
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4037	$-35.87	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.43	$35.87
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4037	$35.87	$37.30
09/03/2015	VOID	COMSTOCK, SCOTT CHECK NUM: 4037	$-35.87	$1.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	COMSTOCK, SCOTT	$35.87	$35.87
08/14/2014	PAYMENT	COMSTOCK, SCOTT CHECK NUM: 4028	$-35.87	$0.00
07/10/2014	BILL	COMSTOCK, SCOTT	$35.87	$35.87
08/01/2013	PAYMENT	COMSTOCK, SCOTT CHECK NUM: 4024	$-35.87	$0.00
07/16/2013	BILL	COMSTOCK, SCOTT	$35.87	$35.87
08/20/2012	PAYMENT	COMSTOCK, SCOTT CHECK NUM: 4022	$-35.87	$0.00
07/10/2012	BILL	COMSTOCK, SCOTT	$35.87	$35.87
08/17/2011	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 4010	$-35.87	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$35.87	$35.87
07/14/2010	PAYMENT	CRAVENS, EDWARD G & VERLA J CHECK NUM: 6877	$-36.07	$0.00
07/14/2010	BILL	CRAVENS, EDWARD G & VERLA J	$36.07	$36.07
08/11/2009	PAYMENT	CRAVENS, EDWARD CHECK NUM: 6726	$-36.07	$0.00
07/21/2009	BILL	CRAVENS, EDWARD G & VERLA J	$36.07	$36.07
07/25/2008	PAYMENT	CRAVENS, EDWARD G & VERLA J CHECK NUM: 6381	$-36.07	$0.00
07/14/2008	BILL	CRAVENS, EDWARD G & VERLA J	$36.07	$36.07
08/10/2007	PAYMENT	CRAVENS, EDWARD G & VERLA J CHECK	$-36.70	$0.00
08/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.63	$36.70
07/13/2007	BILL	CRAVENS, EDWARD G & VERLA J	$36.07	$36.07
08/30/2006	PAYMENT	CRAVENS, EDWARD G & VERLA J CHECK NUM: 00	$-36.06	$0.00
07/19/2006	BILL	CRAVENS, EDWARD G & VERLA J	$36.06	$36.06
08/19/2005	PAYMENT	CRAVENS, EDWARD G & VERLA J CREDIT: B NUM: 5275	$-36.02	$0.00
07/21/2005	BILL	CRAVENS, EDWARD G & VERLA J	$36.02	$36.02
07/22/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	CRAVENS, EDWARD G & VE @	$36.07	$36.07
08/05/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	CRAVENS, EDWARD G & VE @	$36.07	$36.07