Tax Account 007-35B-018

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Account Summary

Account ID	007-35B-018
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$50.98
Currently Due	$50.98

$50.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $50.98 (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	$49.02
Total	$50.98
Paid	$0.00
Balance	$50.98
Due	$50.98
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	$49.02	$1.96	$49.02	$0.00	$50.98	Pay $50.98 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$50.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.02	$368.60	$417.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.27	$29.81	$82.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.68	$32.99	$84.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.68	$29.12	$80.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.61	$0.00	$56.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$50.98
07/10/2024	BILL	HIGH MOUNTAIN DESERT LLC	$49.02	$49.02
08/10/2023	PAYMENT	LAND OF LAND INC CHECK NUM: 3186	$-49.02	$0.00
07/12/2023	BILL	LAND OF LAND INC	$49.02	$49.02
04/25/2023	PAYMENT	LAND OF LAND INC (TAX SALE) CHECK NUM: TAX SALE	$-665.17	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.30	$665.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.43	$663.87
03/01/2023	INTEREST	Monthly Interest	$1.30	$660.44
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$659.14
02/01/2023	INTEREST	Monthly Interest	$1.30	$559.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.94	$557.84
01/03/2023	INTEREST	Monthly Interest	$1.30	$554.90
12/01/2022	INTEREST	Monthly Interest	$1.30	$553.60
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$552.30
11/01/2022	INTEREST	Monthly Interest	$1.30	$544.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.45	$543.18
10/04/2022	INTEREST	Monthly Interest	$1.30	$540.73
09/01/2022	INTEREST	Monthly Interest	$1.30	$539.43
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$538.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.96	$288.13
08/01/2022	INTEREST	Monthly Interest	$1.30	$286.17
07/12/2022	BILL	ELKO CO TREAS TR	$49.02	$284.87
07/01/2022	INTEREST	Monthly Interest	$1.30	$235.85
06/01/2022	INTEREST	Monthly Interest	$1.30	$234.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$233.25
05/02/2022	INTEREST	Monthly Interest	$0.86	$226.25
04/01/2022	INTEREST	Monthly Interest	$0.86	$225.39
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$224.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.66	$217.20
03/01/2022	INTEREST	Monthly Interest	$0.86	$213.54
02/01/2022	INTEREST	Monthly Interest	$0.86	$212.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.14	$211.82
01/03/2022	INTEREST	Monthly Interest	$0.86	$208.68
12/01/2021	INTEREST	Monthly Interest	$0.86	$207.82
11/01/2021	INTEREST	Monthly Interest	$0.86	$206.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$206.10
10/01/2021	INTEREST	Monthly Interest	$0.86	$203.49
09/01/2021	INTEREST	Monthly Interest	$0.86	$202.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$201.77
08/02/2021	INTEREST	Monthly Interest	$0.86	$199.68
07/14/2021	BILL	KENNEY, KURTISS P TR	$52.27	$198.82
07/02/2021	INTEREST	Monthly Interest	$0.86	$146.55
05/31/2021	INTEREST	Monthly Interest	$0.43	$145.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$145.26
04/30/2021	INTEREST	Monthly Interest	$0.43	$138.26
03/31/2021	INTEREST	Monthly Interest	$0.43	$137.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.62	$137.40
02/26/2021	INTEREST	Monthly Interest	$0.43	$133.78
01/29/2021	INTEREST	Monthly Interest	$0.43	$133.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.10	$132.92
12/31/2020	INTEREST	Monthly Interest	$0.43	$129.82
11/30/2020	INTEREST	Monthly Interest	$0.43	$129.39
10/29/2020	INTEREST	Monthly Interest	$0.43	$128.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.58	$128.53
09/30/2020	INTEREST	Monthly Interest	$0.43	$125.95
08/31/2020	INTEREST	Monthly Interest	$0.43	$125.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$125.09
07/15/2020	BILL	KENNEY, KURTISS P TR	$51.68	$123.02
07/15/2020	INTEREST	Monthly Interest	$0.43	$71.34
06/30/2020	INTEREST	Monthly Interest	$0.43	$70.91
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$70.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$70.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.62	$63.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$59.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.58	$56.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$53.75
07/10/2019	BILL	KENNEY, KURTISS P TR	$51.68	$51.68
07/23/2018	PAYMENT	KENNEY, KURTISS P CHECK NUM: 3933	$-56.61	$0.00
07/09/2018	BILL	KENNEY, BERNARD JAMES TR	$56.61	$56.61
07/21/2017	PAYMENT	KENNEY, KURTISS P CHECK NUM: 3802	$-46.92	$0.00
07/07/2017	BILL	KENNEY, BERNARD JAMES TR	$46.92	$46.92
07/28/2016	PAYMENT	KENNEY, KURTISS P CHECK NUM: 3686	$-46.92	$0.00
07/08/2016	BILL	KENNEY, BERNARD JAMES TR	$46.92	$46.92
07/20/2015	PAYMENT	KENNEY, BERNARD J CHECK NUM: 8079	$-46.92	$0.00
07/08/2015	BILL	KENNEY, BERNARD JAMES TR ET AL	$46.92	$46.92
08/01/2014	PAYMENT	KENNEY, BERNARD J CHECK NUM: 8057	$-46.92	$0.00
07/10/2014	BILL	KENNEY, BERNARD JAMES& BARBARA	$46.92	$46.92
07/30/2013	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 7886	$-46.92	$0.00
07/16/2013	BILL	KENNEY, BERNARD JAMES& BARBARA	$46.92	$46.92
07/23/2012	PAYMENT	KENNEY, BERNARD J CHECK NUM: 7857	$-46.92	$0.00
07/10/2012	BILL	KENNEY, BERNARD JAMES& BARBARA	$46.92	$46.92
07/19/2011	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 7772	$-46.92	$0.00
07/14/2011	BILL	KENNEY, BERNARD JAMES& BARBARA	$46.92	$46.92
07/23/2010	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 7749	$-47.18	$0.00
07/14/2010	BILL	KENNEY, BERNARD JAMES& BARBARA	$47.18	$47.18
08/04/2009	PAYMENT	KENNEY, BERNARD CHECK NUM: 7717	$-47.18	$0.00
07/21/2009	BILL	KENNEY, BERNARD JAMES& BARBARA	$47.18	$47.18
07/24/2008	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 7668	$-45.09	$0.00
07/14/2008	BILL	KENNEY, BERNARD JAMES& BARBARA	$45.09	$45.09
08/07/2007	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 7622	$-45.09	$0.00
07/13/2007	BILL	KENNEY, BERNARD JAMES& BARBARA	$45.09	$45.09
11/06/2006	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 7461	$-49.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	KENNEY, BERNARD JAMES& BARBARA	$45.07	$45.07
08/09/2005	PAYMENT	KENNEY, BERNARD JAMES& BARBARA CHECK NUM: 6812	$-45.02	$0.00
07/21/2005	BILL	KENNEY, BERNARD JAMES& BARBARA	$45.02	$45.02
07/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	KENNEY, BERNARD JAMES @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	KENNEY, BERNARD JAMES @	$45.08	$45.08