Tax Account 006-56K-002

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Account Summary

Account ID	006-56K-002
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 57E 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	$119.93
Total	$119.93
Paid	$119.93
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	$30.23	$0.00	$30.23	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
3	01/06/2025	01/16/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00
4	03/03/2025	03/13/2025	Paid	$29.90	$0.00	$29.90	$29.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.93	$0.00	$119.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$0.00	$127.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"PERRY THOMAS" ONLINE	$-119.93	$0.00
07/10/2024	BILL	THOMAS, PERRY ANTHONY	$119.93	$119.93
08/17/2023	PAYMENT	THOMAS, PERRY CREDIT: D BANK: OP INTERNET NUM: 09353D	$-119.93	$0.00
07/12/2023	BILL	THOMAS, SHARON L TR	$119.93	$119.93
08/05/2022	PAYMENT	THOMAS, SHARON L CHECK NUM: 1004	$-119.93	$0.00
07/12/2022	BILL	THOMAS, SHARON L TR	$119.93	$119.93
07/30/2021	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1776	$-127.90	$0.00
07/14/2021	BILL	THOMAS, SHARON L TR	$127.90	$127.90
08/10/2020	PAYMENT	THOMAS, SHARON CHECK NUM: 1695	$-126.44	$0.00
07/15/2020	BILL	THOMAS, SHARON L TR	$126.44	$126.44
08/07/2019	PAYMENT	THOMAS, SHARON CHECK NUM: 1595	$-126.44	$0.00
07/10/2019	BILL	THOMAS, SHARON L TR	$126.44	$126.44
08/16/2018	PAYMENT	THOMAS, SHARON CHECK NUM: 1509	$-125.99	$0.00
07/09/2018	BILL	THOMAS, SHARON L TR	$125.99	$125.99
08/18/2017	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1428	$-114.79	$0.00
07/07/2017	BILL	THOMAS, SHARON L TR	$114.79	$114.79
08/16/2016	PAYMENT	THOMAS, SHARON CHECK NUM: 1252	$-114.79	$0.00
07/08/2016	BILL	THOMAS, SHARON L TR	$114.79	$114.79
08/21/2015	PAYMENT	THOMAS, SHARON CHECK NUM: 1373	$-114.79	$0.00
07/08/2015	BILL	THOMAS, SHARON L TR	$114.79	$114.79
08/13/2014	PAYMENT	THOMAS, SHARON CHECK NUM: 1182	$-114.79	$0.00
07/10/2014	BILL	THOMAS, SHARON L TR	$114.79	$114.79
08/21/2013	PAYMENT	THOMAS, SHARON L TR CHECK NUM: 1112	$-114.79	$0.00
07/16/2013	BILL	THOMAS, SHARON L TR	$114.79	$114.79
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
08/16/2012	PAYMENT	THOMAS, SHARON CHECK NUM: 1051	$-114.76	$0.03
07/10/2012	BILL	THOMAS, SHARON	$114.79	$114.79
08/15/2011	PAYMENT	THOMAS, SHARON L CHECK NUM: 1828	$-114.79	$0.00
07/14/2011	BILL	THOMAS, SHARON	$114.79	$114.79
08/06/2010	PAYMENT	THOMAS, SHARON CHECK NUM: 5359	$-115.44	$0.00
07/14/2010	BILL	THOMAS, SHARON	$115.44	$115.44
08/10/2009	PAYMENT	SHARON THOMAS CHECK NUM: 1665	$-115.44	$0.00
07/21/2009	BILL	THOMAS, SHARON	$115.44	$115.44
08/13/2008	PAYMENT	THOMAS, SHARON CHECK NUM: 1546	$-115.44	$0.00
07/14/2008	BILL	THOMAS, SHARON	$115.44	$115.44
03/03/2008	PAYMENT	THOMAS, SHARON CHECK	$-28.86	$0.00
12/26/2007	PAYMENT	THOMAS, SHARON CHECK NUM: 1455	$-28.86	$28.86
10/01/2007	PAYMENT	THOMAS, SHARON CHECK NUM: 1424	$-28.86	$57.72
08/20/2007	PAYMENT	THOMAS, SHARON LOU CHECK NUM: 1410	$-28.86	$86.58
07/13/2007	BILL	THOMAS, SHARON	$115.44	$115.44
08/22/2006	PAYMENT	THOMAS, SHARON CHECK NUM: 5324	$-115.39	$0.00
07/19/2006	BILL	THOMAS, SHARON	$115.39	$115.39
08/16/2005	PAYMENT	SHARON THOMAS CHECK NUM: 5278	$-115.26	$0.00
07/21/2005	BILL	THOMAS, SHARON	$115.26	$115.26
08/16/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	THOMAS, SHARON @	$115.44	$115.44
08/25/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	THOMAS, SHARON @	$115.41	$115.41