Tax Account 007-12G-006

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Account Summary

Account ID	007-12G-006
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$378.62	$402.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$21.72	$46.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$19.58	$44.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$10.69	$35.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	LAND OF LAND INC CHECK 3981	$-23.42	$0.00
07/10/2024	BILL	LAND OF LAND INC	$23.42	$23.42
08/10/2023	PAYMENT	LAND OF LAND INC CHECK NUM: 3186	$-23.42	$0.00
07/12/2023	BILL	LAND OF LAND INC	$23.42	$23.42
04/25/2023	PAYMENT	LAND OF LAND INC (TAX SALE) CHECK NUM: TAX SALE	$-528.41	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.63	$528.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$527.78
03/01/2023	INTEREST	Monthly Interest	$0.63	$526.14
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$525.51
02/01/2023	INTEREST	Monthly Interest	$0.63	$425.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$424.88
01/03/2023	INTEREST	Monthly Interest	$0.63	$423.47
12/01/2022	INTEREST	Monthly Interest	$0.63	$422.84
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (3)	$23.46	$422.21
11/01/2022	INTEREST	Monthly Interest	$0.63	$398.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$398.12
10/04/2022	INTEREST	Monthly Interest	$0.63	$396.95
09/01/2022	INTEREST	Monthly Interest	$0.63	$396.32
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$395.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$145.69
08/01/2022	INTEREST	Monthly Interest	$0.63	$144.75
07/12/2022	BILL	ELKO CO TREAS TR	$23.42	$144.12
07/01/2022	INTEREST	Monthly Interest	$0.63	$120.70
06/01/2022	INTEREST	Monthly Interest	$0.63	$120.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.44
05/02/2022	INTEREST	Monthly Interest	$0.42	$112.44
04/01/2022	INTEREST	Monthly Interest	$0.42	$112.02
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$111.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$104.27
03/01/2022	INTEREST	Monthly Interest	$0.42	$102.52
02/01/2022	INTEREST	Monthly Interest	$0.42	$102.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$101.68
01/03/2022	INTEREST	Monthly Interest	$0.42	$100.18
12/01/2021	INTEREST	Monthly Interest	$0.42	$99.76
11/01/2021	INTEREST	Monthly Interest	$0.42	$99.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$98.92
10/01/2021	INTEREST	Monthly Interest	$0.42	$97.67
09/01/2021	INTEREST	Monthly Interest	$0.42	$97.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$96.83
08/02/2021	INTEREST	Monthly Interest	$0.42	$95.83
07/14/2021	BILL	LEBLANC, EDMUND L	$24.98	$95.41
07/02/2021	INTEREST	Monthly Interest	$0.42	$70.43
05/31/2021	INTEREST	Monthly Interest	$0.21	$70.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.80
04/30/2021	INTEREST	Monthly Interest	$0.21	$62.80
03/31/2021	INTEREST	Monthly Interest	$0.21	$62.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$62.38
02/26/2021	INTEREST	Monthly Interest	$0.21	$60.65
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$60.23
12/31/2020	INTEREST	Monthly Interest	$0.21	$58.75
11/30/2020	INTEREST	Monthly Interest	$0.21	$58.54
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$58.12
09/30/2020	INTEREST	Monthly Interest	$0.21	$56.88
08/31/2020	INTEREST	Monthly Interest	$0.21	$56.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$56.46
07/15/2020	INTEREST	Monthly Interest	$0.21	$55.47
07/15/2020	BILL	LEBLANC, EDMUND L	$24.70	$55.26
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	LEBLANC, EDMUND L	$24.70	$24.70
07/26/2018	PAYMENT	LEBLANC, EDMUND L ET AL CHECK NUM: 4778	$-29.73	$0.00
07/09/2018	BILL	LEBLANC, EDMUND L	$29.73	$29.73
07/18/2017	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 4738	$-22.42	$0.00
07/07/2017	BILL	LEBLANC, EDMUND L	$22.42	$22.42
07/14/2016	PAYMENT	LEBLANC, EDMUND L SR ET AL CHECK NUM: 4663	$-22.42	$0.00
07/08/2016	BILL	LEBLANC, EDMUND L	$22.42	$22.42
07/24/2015	PAYMENT	LEBLANC, EDMUND L SR ET AL CHECK NUM: 4571	$-22.42	$0.00
07/08/2015	BILL	LEBLANC, EDMUND L	$22.42	$22.42
07/25/2014	PAYMENT	LEBLANC, EDMUND L SR ET AL CHECK NUM: 4454	$-22.42	$0.00
07/10/2014	BILL	LEBLANC, EDMUND L	$22.42	$22.42
07/30/2013	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 4328	$-22.42	$0.00
07/16/2013	BILL	LEBLANC, EDMUND L	$22.42	$22.42
08/01/2012	PAYMENT	LEBLANC, EDMUND L SR/HOME IMPR CHECK NUM: 4203	$-22.42	$0.00
07/10/2012	BILL	LEBLANC, EDMUND L	$22.42	$22.42
07/28/2011	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 4075	$-22.42	$0.00
07/14/2011	BILL	LEBLANC, EDMUND L	$22.42	$22.42
07/30/2010	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3954	$-22.55	$0.00
07/14/2010	BILL	LEBLANC, EDMUND L	$22.55	$22.55
08/05/2009	PAYMENT	EDMOND LEBLANC-SR CHECK NUM: 3827	$-22.55	$0.00
07/21/2009	BILL	LEBLANC, EDMUND L	$22.55	$22.55
07/21/2008	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3690	$-22.67	$0.00
07/14/2008	BILL	LEBLANC, EDMUND L	$22.67	$22.67
07/24/2007	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3525	$-22.67	$0.00
07/13/2007	BILL	LEBLANC, EDMUND L	$22.67	$22.67
08/10/2006	PAYMENT	LEBLANC, EDMUND L CHECK NUM: 3380	$-22.67	$0.00
07/19/2006	BILL	LEBLANC, EDMUND L	$22.67	$22.67
08/17/2005	PAYMENT	EDMOND LEBLANC CHECK NUM: 3249	$-22.64	$0.00
07/21/2005	BILL	LEBLANC, EDMUND L	$22.64	$22.64
08/04/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LEBLANC, EDMUND L @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	LEBLANC, EDMUND L @	$22.67	$22.67