Tax Account 006-55H-001

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Account Summary

Account ID	006-55H-001
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$512.47
Currently Due	$512.47

$512.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $512.47 (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	$28.11
Total	$366.23
Paid	$0.00
Balance	$366.23
Due	$512.47
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	$28.11	$338.12	$28.11	$0.00	$512.47	Pay $512.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$512.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$512.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$512.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.11	$21.88	$0.00	$50.68	$146.24
2022/2023 REAL ESTATE TAXES	$28.11	$13.88	$0.00	$44.98	$95.56
2021/2022 REAL ESTATE TAXES	$29.98	$17.35	$0.00	$50.58	$50.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$512.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$511.76
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$510.64
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$473.64
07/10/2024	BILL	ELKO CO TREAS TR	$28.11	$173.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$145.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$144.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$144.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$144.11
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$143.63
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$136.63
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$136.15
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$135.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$126.98
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$125.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$124.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$124.05
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$122.36
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$121.88
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$121.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$120.92
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$119.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$119.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$118.55
08/01/2023	INTEREST	Monthly Interest	$0.48	$117.43
07/12/2023	BILL	GIUSTI, ALDO D & MARYJ	$28.11	$116.95
07/03/2023	INTEREST	Monthly Interest	$0.48	$88.84
06/01/2023	INTEREST	Monthly Interest	$0.48	$88.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.88
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.88
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.97	$80.38
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.41
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$77.91
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.22
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.97
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$75.47
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.06
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$73.56
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.44
07/12/2022	BILL	GIUSTI, ALDO D & MARYJ	$28.11	$72.19
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.08
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.83
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.10	$36.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.18
07/14/2021	BILL	GIUSTI, ALDO D & MARYJ	$29.98	$29.98
08/11/2020	PAYMENT	GIUSTI, ALDO CHECK NUM: 4191	$-29.63	$0.00
07/15/2020	BILL	GIUSTI, ALDO D & MARYJ	$29.63	$29.63
08/20/2019	PAYMENT	GIUSTI, ALDO CHECK NUM: 4190	$-29.63	$0.00
07/10/2019	BILL	GIUSTI, ALDO D & MARYJ	$29.63	$29.63
08/20/2018	PAYMENT	GIUSTI, ALDO D CHECK NUM: 4189	$-29.53	$0.00
07/09/2018	BILL	GIUSTI, ALDO D & MARYJ	$29.53	$29.53
08/09/2017	PAYMENT	GIUSTI, ALDO CHECK NUM: 4188	$-26.90	$0.00
07/07/2017	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/10/2016	PAYMENT	GIUSTI, ALDO D CHECK NUM: 4187	$-26.90	$0.00
07/08/2016	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/07/2015	PAYMENT	GIUSTI, ALDO CHECK NUM: 4181	$-26.90	$0.00
07/08/2015	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/14/2014	PAYMENT	GIUSTI, ALDO CHECK NUM: 4136	$-26.90	$0.00
07/10/2014	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/14/2013	PAYMENT	GIUSTI, ALDO CHECK NUM: 2198	$-26.90	$0.00
07/16/2013	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/14/2012	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 2066	$-26.90	$0.00
07/10/2012	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/22/2011	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 1965	$-26.90	$0.00
07/14/2011	BILL	GIUSTI, ALDO D & MARYJ	$26.90	$26.90
08/16/2010	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 3873	$-27.06	$0.00
07/14/2010	BILL	GIUSTI, ALDO D & MARYJ	$27.06	$27.06
09/01/2009	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 3680	$-27.06	$0.00
07/21/2009	BILL	GIUSTI, ALDO D & MARYJ	$27.06	$27.06
08/27/2008	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 3507	$-27.06	$0.00
07/14/2008	BILL	GIUSTI, ALDO D & MARYJ	$27.06	$27.06
08/28/2007	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 3313	$-27.06	$0.00
07/13/2007	BILL	GIUSTI, ALDO D & MARYJ	$27.06	$27.06
09/12/2006	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 3135	$-27.04	$0.00
07/19/2006	BILL	GIUSTI, ALDO D & MARYJ	$27.04	$27.04
09/02/2005	PAYMENT	GIUSTI, ALDO D & MARYJ CHECK NUM: 2956	$-27.01	$0.00
07/21/2005	BILL	GIUSTI, ALDO D & MARYJ	$27.01	$27.01
08/11/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	GIUSTI, ALDO D & MARY @	$27.06	$27.06
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	GIUSTI, ALDO D & MARY @	$27.05	$27.05