Tax Account 012-002-005

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Owners

Account Summary

Account ID	012-002-005
Account Type	Real Estate
Location	6165 TYLER AVE
Balance	$149.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $149.62 (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	$299.56
Total	$299.56
Paid	$149.94
Balance	$149.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.13	$0.00	$75.13	$75.13	$0.00
2	10/07/2024	10/17/2024	Paid	$74.81	$0.00	$74.81	$74.81	$0.00
3	01/06/2025	01/16/2025	Due	$74.81	$0.00	$74.81	$0.00	$74.81	Pay $74.81 Now
4	03/03/2025	03/13/2025	Due	$74.81	$0.00	$74.81	$0.00	$149.62	Pay $149.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.45	$0.00	$93.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$89.13	$0.00	$89.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.53	$0.00	$82.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$78.16	$0.00	$78.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$75.44	$0.00	$75.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$63.50	$0.00	$63.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$59.96	$0.00	$59.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$59.96	$0.00	$59.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$59.65	$0.00	$59.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	GAIL ROSS EBOX WF - 024091118025577	$-149.94	$149.62
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-3.01	$299.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$302.57
07/10/2024	BILL	ROSS, GAIL SUSANA	$299.56	$299.56
08/01/2023	PAYMENT	ROSS, GAIL SUSANA CREDIT: D BANK: OP INTERNET	$-93.45	$0.00
07/12/2023	BILL	ROSS, GAIL SUSANA	$93.45	$93.45
08/10/2022	PAYMENT	ROSS, GAIL SUSANA CREDIT: D	$-89.13	$0.00
07/12/2022	BILL	ROSS, GAIL SUSANA	$89.13	$89.13
08/16/2021	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 1771	$-82.53	$0.00
07/14/2021	BILL	BELCASTRO, TIMOTHY J ET AL	$82.53	$82.53
08/18/2020	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 01685	$-78.16	$0.00
07/15/2020	BILL	BELCASTRO, TIMOTHY J ET AL	$78.16	$78.16
08/20/2019	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 1590	$-75.44	$0.00
07/10/2019	BILL	BELCASTRO, TIMOTHY J ET AL	$75.44	$75.44
08/16/2018	PAYMENT	BELCASTRO, TIMOTHY J& KATHLEEN CHECK NUM: 1489	$-71.71	$0.00
07/09/2018	BILL	BELCASTRO, TIMOTHY J ET AL	$71.71	$71.71
07/31/2017	PAYMENT	BELCASTRO, TIMOTHY J& KATHLEEN CHECK NUM: 1397	$-63.50	$0.00
07/07/2017	BILL	BELCASTRO, TIMOTHY J ET AL	$63.50	$63.50
08/01/2016	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 1295	$-59.96	$0.00
07/08/2016	BILL	BELCASTRO, TIMOTHY J ET AL	$59.96	$59.96
08/07/2015	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 1186	$-59.96	$0.00
07/08/2015	BILL	BELCASTRO, TIMOTHY J ET AL	$59.96	$59.96
07/24/2014	PAYMENT	BELCASTRO, TIMOTHY J ET AL CHECK NUM: 1068	$-59.65	$0.00
07/10/2014	BILL	BELCASTRO, TIMOTHY J ET AL	$59.65	$59.65
07/26/2013	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 979	$-46.40	$0.00
07/16/2013	BILL	BELCASTRO, TIMOTHY J ET AL	$46.40	$46.40
07/27/2012	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEE CHECK NUM: 0862	$-46.40	$0.00
07/10/2012	BILL	BELCASTRO, TIMOTHY J ET AL	$46.40	$46.40
07/28/2011	PAYMENT	BELCASTRO, TIMOTHY J & KATHLEN CHECK NUM: 774	$-46.40	$0.00
07/14/2011	BILL	BELCASTRO, TIMOTHY J ET AL	$46.40	$46.40
08/05/2010	PAYMENT	BELCASTRO, TIMOTHY & KATHLEEN CHECK NUM: 0684	$-46.66	$0.00
07/14/2010	BILL	BELCASTRO, TIMOTHY J ET AL	$46.66	$46.66
08/05/2009	PAYMENT	BELCASTRO, TIMOTHY J ET AL CHECK NUM: 600	$-46.66	$0.00
07/21/2009	BILL	BELCASTRO, TIMOTHY J ET AL	$46.66	$46.66
08/01/2008	PAYMENT	BELCASTRO, TIMOTHY J ET AL CHECK NUM: 525	$-46.64	$0.00
07/14/2008	BILL	BELCASTRO, TIMOTHY J ET AL	$46.64	$46.64
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-46.64	$0.00
07/13/2007	BILL	STATES, GILBERT P	$46.64	$46.64
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-46.62	$0.00
07/19/2006	BILL	STATES, GILBERT P	$46.62	$46.62
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-46.57	$0.00
07/21/2005	BILL	STATES, GILBERT P	$46.57	$46.57
07/16/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$46.64	$46.64
10/02/2003	PAYMENT	@	$-47.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$47.10
07/01/2003	BILL	STATES, GILBERT P @	$46.63	$46.63