Tax Account 007-34I-003

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Owners

MOSER, GERALD
AUHOFSTRASSE 66 A-1130
VIENNA

713544

Account Summary

Account ID	007-34I-003
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E 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	$163.97
Total	$163.97
Paid	$163.97
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	$41.21	$0.00	$41.21	$41.21	$0.00
2	10/07/2024	10/17/2024	Paid	$40.92	$0.00	$40.92	$40.92	$0.00
3	01/06/2025	01/16/2025	Paid	$40.92	$0.00	$40.92	$40.92	$0.00
4	03/03/2025	03/13/2025	Paid	$40.92	$0.00	$40.92	$40.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.97	$24.60	$188.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$163.97	$0.00	$163.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$174.86	$0.00	$174.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$177.37	$0.00	$177.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$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
08/01/2024	PAYMENT	"GERALD MOSER" ONLINE	$-163.97	$0.00
07/10/2024	BILL	MOSER, GERALD	$163.97	$163.97
04/02/2024	PAYMENT	GERALD MOSER ONLINE	$-188.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$188.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$177.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$169.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$165.61
07/12/2023	BILL	MOSER, GERALD	$163.97	$163.97
08/17/2022	PAYMENT	MOSER, GERALD CREDIT: D BANK: OP INTERNET NUM: NC3SJH	$-163.97	$0.00
07/12/2022	BILL	MOSER, GERALD	$163.97	$163.97
08/03/2021	PAYMENT	MOSER, GERALD CREDIT: D BANK: OP INTERNET NUM: NYKCXM	$-174.86	$0.00
07/14/2021	BILL	MOSER, GERALD	$174.86	$174.86
08/03/2020	PAYMENT	MOSER, GERALD CHECK NUM: ACH	$-172.87	$0.00
07/15/2020	BILL	MOSER, GERALD	$172.87	$172.87
08/09/2019	PAYMENT	MOSER, GERALD CREDIT: D BANK: OP INTERNET NUM: NJQEP3	$-172.87	$0.00
07/10/2019	BILL	MOSER, GERALD	$172.87	$172.87
07/27/2018	PAYMENT	MOSER, GERALD CREDIT: D BANK: OP INTERNET NUM: 354434	$-177.37	$0.00
07/09/2018	BILL	MOSER, GERALD	$177.37	$177.37
07/20/2017	PAYMENT	MOSER, GERALD CREDIT: D BANK: OP INTERNET NUM: 097472	$-156.94	$0.00
07/07/2017	BILL	MOSER, GERALD	$156.94	$156.94
07/15/2016	PAYMENT	MOSER, GERALD CREDIT: D BANK: OP INTERNET NUM: 050422	$-156.94	$0.00
07/08/2016	BILL	APPM LLC	$156.94	$156.94
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-156.94	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.57	$156.94
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$156.94	$158.51
09/03/2015	VOID	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-156.94	$1.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$158.51
07/08/2015	BILL	BAKER, DIRK E & PAMELA A	$156.94	$156.94
09/05/2014	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: 9043507983	$-156.94	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.57	$156.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$158.51
07/10/2014	BILL	BAKER, DIRK E & PAMELA A	$156.94	$156.94
08/08/2013	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-156.94	$0.00
07/16/2013	BILL	BAKER, DIRK E & PAMELA A	$156.94	$156.94
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
08/09/2012	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-156.90	$0.04
07/10/2012	BILL	BAKER, DIRK E & PAMELA A	$156.94	$156.94
08/10/2011	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-156.94	$0.00
07/14/2011	BILL	BAKER, DIRK E & PAMELA A	$156.94	$156.94
08/06/2010	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-157.82	$0.00
07/14/2010	BILL	BAKER, DIRK E & PAMELA A	$157.82	$157.82
08/11/2009	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-157.82	$0.00
07/21/2009	BILL	BAKER, DIRK E & PAMELA A	$157.82	$157.82
08/05/2008	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-157.95	$0.00
07/14/2008	BILL	BAKER, DIRK E & PAMELA A	$157.95	$157.95
08/06/2007	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-157.95	$0.00
07/13/2007	BILL	BAKER, DIRK E & PAMELA A	$157.95	$157.95
09/15/2006	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-157.89	$0.00
07/19/2006	BILL	BAKER, DIRK E & PAMELA A	$157.89	$157.89
09/19/2005	PAYMENT	BAKER, DIRK E & PAMELA A CHECK NUM: MO	$-157.71	$0.00
07/21/2005	BILL	BAKER, DIRK E & PAMELA A	$157.71	$157.71
08/03/2004	PAYMENT	@	$-157.95	$0.00
07/01/2004	BILL	BAKER, DIRK E & PAMELA @	$157.95	$157.95
08/07/2003	PAYMENT	@	$-157.92	$0.00
07/01/2003	BILL	BAKER, DIRK E & PAMELA @	$157.92	$157.92