Tax Account 007-12M-007

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Account Summary

Account ID	007-12M-007
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$1,111.57
Currently Due	$1,036.71

$1,036.71 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,111.57 (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	$149.91
Total	$488.41
Paid	$0.00
Balance	$488.41
Due	$1,036.71
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	$37.62	$338.50	$37.62	$0.00	$999.28	Pay $999.28 Now
2	10/07/2024	10/17/2024	Past due	$37.43	$0.00	$37.43	$0.00	$1,036.71	Pay $1,036.71 Now
3	01/06/2025	01/16/2025	Due	$37.43	$0.00	$37.43	$0.00	$1,074.14	Pay $1,074.14 Now
4	03/03/2025	03/13/2025	Due	$37.43	$0.00	$37.43	$0.00	$1,111.57	Pay $1,111.57 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$149.91	$38.18	$0.00	$193.09	$623.16
2022/2023 REAL ESTATE TAXES	$149.91	$33.24	$0.00	$200.65	$430.07
2021/2022 REAL ESTATE TAXES	$159.87	$50.93	$0.00	$229.42	$229.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.83	$1,111.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.83	$1,107.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$1,103.91
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,102.41
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,065.41
07/10/2024	BILL	ELKO CO TREAS TR	$149.91	$765.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.83	$615.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$611.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.58	$610.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.58	$607.84
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$605.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.58	$598.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.58	$595.68
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$593.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.49	$584.41
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.58	$573.92
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.58	$571.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$568.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.58	$562.01
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.58	$559.43
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.58	$556.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$554.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.58	$550.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.58	$547.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$545.36
08/01/2023	INTEREST	Monthly Interest	$2.58	$543.86
07/12/2023	BILL	REIFF, DAVID S & JOYCE	$149.91	$541.28
07/03/2023	INTEREST	Monthly Interest	$2.58	$391.37
06/01/2023	INTEREST	Monthly Interest	$2.58	$388.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$386.21
05/01/2023	INTEREST	Monthly Interest	$1.33	$379.21
04/03/2023	INTEREST	Monthly Interest	$1.33	$377.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.49	$376.55
03/01/2023	INTEREST	Monthly Interest	$1.33	$366.06
02/01/2023	INTEREST	Monthly Interest	$1.33	$364.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.75	$363.40
01/03/2023	INTEREST	Monthly Interest	$1.33	$356.65
12/01/2022	INTEREST	Monthly Interest	$1.33	$355.32
11/01/2022	INTEREST	Monthly Interest	$1.33	$353.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$352.66
10/04/2022	INTEREST	Monthly Interest	$1.33	$348.91
09/01/2022	INTEREST	Monthly Interest	$1.33	$347.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$346.25
08/01/2022	INTEREST	Monthly Interest	$1.33	$344.75
07/12/2022	BILL	REIFF, DAVID S & JOYCE	$149.91	$343.42
07/01/2022	INTEREST	Monthly Interest	$1.33	$193.51
06/01/2022	INTEREST	Monthly Interest	$1.33	$192.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.19	$183.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.19	$172.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$165.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$161.47
07/14/2021	BILL	REIFF, DAVID S & JOYCE	$159.87	$159.87
07/29/2020	PAYMENT	REIFF, JOYCE J & STEVEN N CHECK NUM: 0147	$-158.05	$0.00
07/15/2020	BILL	REIFF, DAVID S & JOYCE	$158.05	$158.05
08/14/2019	PAYMENT	REIFF, JOYCE J & STEVEN N CHECK NUM: 6927	$-158.05	$0.00
07/10/2019	BILL	REIFF, DAVID S & JOYCE	$158.05	$158.05
08/09/2018	PAYMENT	REIFF, JOYCE J & STEVEN N CHECK NUM: 6620	$-162.61	$0.00
07/09/2018	BILL	REIFF, DAVID S & JOYCE	$162.61	$162.61
08/14/2017	PAYMENT	REIFF, JOYCE & STEVEN CHECK NUM: 6395	$-143.49	$0.00
07/07/2017	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
08/03/2016	PAYMENT	REIFF, STEVEN N& JOYCE J CHECK NUM: 6159	$-143.49	$0.00
07/08/2016	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
07/29/2015	PAYMENT	REIFF, JOYCE J & STEVEN N CHECK NUM: 5888	$-143.49	$0.00
07/08/2015	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
08/19/2014	PAYMENT	REIFF, JOYCE J, STEVEN N ET AL CHECK NUM: 5644	$-143.49	$0.00
07/10/2014	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
08/01/2013	PAYMENT	REIFF, DAVID & JOYCE & STEVEN CHECK NUM: 5367	$-143.49	$0.00
07/16/2013	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
08/06/2012	PAYMENT	REIFF, DAVID SAMUEL & JOYCE J CHECK NUM: 5109	$-143.49	$0.00
07/10/2012	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
07/22/2011	PAYMENT	REIFF, DAVID SAMUEL & JOYCE J CHECK NUM: 4845	$-143.49	$0.00
07/14/2011	BILL	REIFF, DAVID S & JOYCE	$143.49	$143.49
07/28/2010	PAYMENT	REIFF, DAVID S & JANICE CHECK NUM: 4594	$-144.30	$0.00
07/14/2010	BILL	REIFF, DAVID S & JOYCE	$144.30	$144.30
08/04/2009	PAYMENT	REIFF, DAVID S & JOYCE CHECK NUM: 4341	$-144.30	$0.00
07/21/2009	BILL	REIFF, DAVID S & JOYCE	$144.30	$144.30
08/20/2008	PAYMENT	REIFF, DAVID S & JOYCE CHECK NUM: 4088	$-144.30	$0.00
07/14/2008	BILL	REIFF, DAVID S & JOYCE	$144.30	$144.30
08/14/2007	PAYMENT	REIFF, DAVID S & JANICE CHECK NUM: 3792	$-144.30	$0.00
07/13/2007	BILL	REIFF, DAVID S & JOYCE	$144.30	$144.30
08/11/2006	PAYMENT	REIFF, DAVID S & JOYCE CHECK NUM: 3515	$-144.24	$0.00
07/19/2006	BILL	REIFF, DAVID S & JOYCE	$144.24	$144.24
08/22/2005	PAYMENT	REIFF, DAVID S & JOYCE CHECK NUM: 3205	$-144.07	$0.00
07/21/2005	BILL	REIFF, DAVID S & JOYCE	$144.07	$144.07
08/19/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	REIFF, DAVID S & JOYCE @	$144.30	$144.30
08/15/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	REIFF, DAVID S & JOYCE @	$144.27	$144.27