Tax Account 007-34F-019

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Owners

Account Summary

Account ID	007-34F-019
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$876.33
Currently Due	$824.95

$824.95 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $876.33 (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	$103.06
Total	$441.10
Paid	$0.00
Balance	$441.10
Due	$824.95
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	$25.99	$338.04	$25.99	$0.00	$799.26	Pay $799.26 Now
2	10/07/2024	10/17/2024	Due	$25.69	$0.00	$25.69	$0.00	$824.95	Pay $824.95 Now
3	01/06/2025	01/16/2025	Due	$25.69	$0.00	$25.69	$0.00	$850.64	Pay $850.64 Now
4	03/03/2025	03/13/2025	Due	$25.69	$0.00	$25.69	$0.00	$876.33	Pay $876.33 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$103.06	$31.15	$0.00	$136.79	$435.23
2022/2023 REAL ESTATE TAXES	$103.06	$25.04	$0.00	$139.28	$298.44
2021/2022 REAL ESTATE TAXES	$109.91	$37.29	$0.00	$159.16	$159.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.64	$876.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$873.69
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$872.65
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$835.65
07/10/2024	BILL	ELKO CO TREAS TR	$103.06	$535.65
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.64	$432.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.86	$429.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$429.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.78	$427.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$425.53
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.78	$418.53
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.78	$416.75
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$414.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.21	$406.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.78	$399.07
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.78	$397.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$395.51
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.78	$390.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.78	$389.09
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.78	$387.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$385.53
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.78	$382.95
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.78	$381.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$379.39
08/01/2023	INTEREST	Monthly Interest	$1.78	$378.36
07/12/2023	BILL	SEALY, JIM & MICHELLE	$103.06	$376.58
07/03/2023	INTEREST	Monthly Interest	$1.78	$273.52
06/01/2023	INTEREST	Monthly Interest	$1.78	$271.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$269.96
05/01/2023	INTEREST	Monthly Interest	$0.92	$262.96
04/03/2023	INTEREST	Monthly Interest	$0.92	$262.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.21	$261.12
03/01/2023	INTEREST	Monthly Interest	$0.92	$253.91
02/01/2023	INTEREST	Monthly Interest	$0.92	$252.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.64	$252.07
01/03/2023	INTEREST	Monthly Interest	$0.92	$247.43
12/01/2022	INTEREST	Monthly Interest	$0.92	$246.51
11/01/2022	INTEREST	Monthly Interest	$0.92	$245.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.58	$244.67
10/04/2022	INTEREST	Monthly Interest	$0.92	$242.09
09/01/2022	INTEREST	Monthly Interest	$0.92	$241.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$240.25
08/01/2022	INTEREST	Monthly Interest	$0.92	$239.22
07/12/2022	BILL	SEALY, JIM & MICHELLE	$103.06	$238.30
07/01/2022	INTEREST	Monthly Interest	$0.92	$135.24
06/01/2022	INTEREST	Monthly Interest	$0.92	$134.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$133.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.69	$126.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.95	$118.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$113.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$111.01
07/14/2021	BILL	SEALY, JIM & MICHELLE	$109.91	$109.91
08/20/2020	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 3589	$-108.66	$0.00
07/15/2020	BILL	SEALY, JIM & MICHELLE	$108.66	$108.66
08/07/2019	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 3502	$-108.66	$0.00
07/10/2019	BILL	SEALY, JIM & MICHELLE	$108.66	$108.66
08/02/2018	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 3406	$-113.39	$0.00
07/09/2018	BILL	SEALY, JIM & MICHELLE	$113.39	$113.39
08/04/2017	PAYMENT	SEALY, MICHELLE & JIM CHECK NUM: 3303	$-98.65	$0.00
07/07/2017	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
08/03/2016	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 3172	$-98.65	$0.00
07/08/2016	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
08/07/2015	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 3034	$-98.65	$0.00
07/08/2015	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
08/13/2014	PAYMENT	SEALY, MICHELLE & JIM CHECK NUM: 2872	$-98.65	$0.00
07/10/2014	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
08/14/2013	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 2715	$-98.65	$0.00
07/16/2013	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.60	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.09	$0.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.62
08/09/2012	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 2525	$-98.05	$0.60
07/10/2012	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
08/17/2011	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 2336	$-98.65	$0.00
07/14/2011	BILL	SEALY, JIM & MICHELLE	$98.65	$98.65
08/19/2010	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 2139	$-99.20	$0.00
07/14/2010	BILL	SEALY, JIM & MICHELLE	$99.20	$99.20
08/10/2009	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 1959	$-99.20	$0.00
07/21/2009	BILL	SEALY, JIM & MICHELLE	$99.20	$99.20
08/20/2008	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 1735	$-99.20	$0.00
07/14/2008	BILL	SEALY, JIM & MICHELLE	$99.20	$99.20
08/15/2007	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 1528	$-99.20	$0.00
07/13/2007	BILL	SEALY, JIM & MICHELLE	$99.20	$99.20
09/12/2006	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 1306	$-99.16	$0.00
07/19/2006	BILL	SEALY, JIM & MICHELLE	$99.16	$99.16
08/29/2005	PAYMENT	SEALY, JIM & MICHELLE CHECK NUM: 1057	$-99.05	$0.00
07/21/2005	BILL	SEALY, JIM & MICHELLE	$99.05	$99.05
08/17/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	SEALY, JIM & MICHELLE @	$99.20	$99.20
09/02/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	SEALY, JIM & MICHELLE @	$99.18	$99.18