Tax Account 007-34F-016

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Owners

Account Summary

Account ID	007-34F-016
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$683.39
Currently Due	$683.39

$683.39 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $683.39 (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	$56.22
Total	$417.56
Paid	$0.00
Balance	$417.56
Due	$683.39
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	$56.22	$339.25	$56.22	$0.00	$661.30	Pay $661.30 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.81	$0.00	$0.00	$664.11	Pay $664.11 Now
3	01/06/2025	01/16/2025	Due	$0.00	$19.28	$0.00	$0.00	$683.39	Pay $683.39 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$683.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.22	$28.06	$0.00	$86.63	$265.83
2022/2023 REAL ESTATE TAXES	$56.22	$20.78	$0.00	$84.05	$179.20
2021/2022 REAL ESTATE TAXES	$59.95	$27.70	$0.00	$95.15	$95.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$683.39
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.44	$664.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$662.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.44	$659.86
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.44	$658.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$656.98
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$654.73
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$617.73
07/10/2024	BILL	ELKO CO TREAS TR	$56.22	$317.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.44	$261.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$260.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$259.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$258.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$257.66
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.97	$250.66
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.97	$249.69
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$248.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$240.03
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.97	$236.09
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.97	$235.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$234.15
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.97	$230.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.97	$229.81
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.97	$228.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$227.87
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.97	$225.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.97	$224.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$223.12
08/01/2023	INTEREST	Monthly Interest	$0.97	$220.87
07/12/2023	BILL	LEWIS, ROBERT J & MARY E	$56.22	$219.90
07/03/2023	INTEREST	Monthly Interest	$0.97	$163.68
06/01/2023	INTEREST	Monthly Interest	$0.97	$162.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.74
05/01/2023	INTEREST	Monthly Interest	$0.50	$154.74
04/03/2023	INTEREST	Monthly Interest	$0.50	$154.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$153.74
03/01/2023	INTEREST	Monthly Interest	$0.50	$149.80
02/01/2023	INTEREST	Monthly Interest	$0.50	$149.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$148.80
01/03/2023	INTEREST	Monthly Interest	$0.50	$145.43
12/01/2022	INTEREST	Monthly Interest	$0.50	$144.93
11/01/2022	INTEREST	Monthly Interest	$0.50	$144.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$143.93
10/04/2022	INTEREST	Monthly Interest	$0.50	$141.12
09/01/2022	INTEREST	Monthly Interest	$0.50	$140.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$140.12
08/01/2022	INTEREST	Monthly Interest	$0.50	$137.87
07/12/2022	BILL	LEWIS, ROBERT J & MARY E	$56.22	$137.37
07/01/2022	INTEREST	Monthly Interest	$0.50	$81.15
06/01/2022	INTEREST	Monthly Interest	$0.50	$80.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$80.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	LEWIS, ROBERT J & MARY E	$59.95	$59.95
08/18/2020	PAYMENT	ROBERT J LEWIS CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	LEWIS, ROBERT J & MARY E	$59.27	$59.27
08/09/2019	PAYMENT	LEWIS, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 114809	$-59.27	$0.00
07/10/2019	BILL	LEWIS, ROBERT J & MARY E	$59.27	$59.27
08/21/2018	PAYMENT	LEWIS MR, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 084406	$-64.18	$0.00
07/09/2018	BILL	LEWIS, ROBERT J & MARY E	$64.18	$64.18
08/09/2017	PAYMENT	LEWIS, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 600809	$-53.81	$0.00
07/07/2017	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
08/15/2016	PAYMENT	LEWIS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 719110	$-53.81	$0.00
07/08/2016	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
08/10/2015	PAYMENT	LEWIS MR, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 621619	$-53.81	$0.00
07/08/2015	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
08/13/2014	PAYMENT	LEWIS, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 427246	$-53.81	$0.00
07/10/2014	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
09/03/2013	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 7284	$-53.81	$0.00
07/16/2013	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
08/17/2012	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 7252	$-53.81	$0.00
07/10/2012	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
08/22/2011	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 7210	$-53.81	$0.00
07/14/2011	BILL	LEWIS, ROBERT J & MARY E	$53.81	$53.81
08/03/2010	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 7192	$-54.11	$0.00
07/14/2010	BILL	LEWIS, ROBERT J & MARY E	$54.11	$54.11
09/17/2009	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 7115	$-54.11	$0.00
07/21/2009	BILL	LEWIS, ROBERT J & MARY E	$54.11	$54.11
08/25/2008	PAYMENT	LEWIS, ROBERT J CREDIT: D	$-54.11	$0.00
07/14/2008	BILL	LEWIS, ROBERT J & MARY E	$54.11	$54.11
08/10/2007	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 7024	$-54.11	$0.00
07/13/2007	BILL	LEWIS, ROBERT J & MARY E	$54.11	$54.11
08/24/2006	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 6978	$-54.09	$0.00
07/19/2006	BILL	LEWIS, ROBERT J & MARY E	$54.09	$54.09
09/02/2005	PAYMENT	LEWIS, ROBERT J & MARY E CHECK NUM: 6837	$-54.03	$0.00
07/21/2005	BILL	LEWIS, ROBERT J & MARY E	$54.03	$54.03
08/10/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LEWIS, ROBERT J & MARY @	$54.11	$54.11
08/22/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LEWIS, ROBERT J & MARY @	$54.10	$54.10