Tax Account 012-002-008

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Account Summary

Account ID	012-002-008
Account Type	Real Estate
Location	7842 JACINTO DR
Balance	$932.13
Currently Due	$932.13

$932.13 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $932.13 (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	$69.82
Total	$432.38
Paid	$0.00
Balance	$432.38
Due	$932.13
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	$69.82	$339.79	$69.82	$0.00	$909.36	Pay $909.36 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.49	$0.00	$0.00	$912.85	Pay $912.85 Now
3	01/06/2025	01/16/2025	Due	$0.00	$19.28	$0.00	$0.00	$932.13	Pay $932.13 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$932.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$151.46	$38.42	$0.00	$196.18	$499.75
2022/2023 REAL ESTATE TAXES	$147.05	$32.75	$0.00	$198.25	$303.57
2021/2022 REAL ESTATE TAXES	$149.03	$23.01	$76.02	$105.32	$105.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$138.60	$6.25	$144.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$184.54	$0.00	$184.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$2.04	$52.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$4.18	$50.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$6.96	$53.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$932.13
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.11	$912.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$909.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.11	$906.25
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.11	$903.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$900.03
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$897.24
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$860.24
07/10/2024	BILL	ELKO CO TREAS TR	$69.82	$560.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.11	$490.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.26	$487.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.85	$486.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.85	$484.20
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$482.35
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.85	$475.35
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.85	$473.50
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$471.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$462.96
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.85	$452.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.85	$450.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.82	$448.66
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.85	$441.84
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.85	$439.99
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.85	$438.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$436.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.85	$432.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.85	$430.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$428.80
08/01/2023	INTEREST	Monthly Interest	$1.85	$427.28
07/12/2023	BILL	GOODYEAR, DANIEL	$151.46	$425.43
07/03/2023	INTEREST	Monthly Interest	$1.85	$273.97
06/01/2023	INTEREST	Monthly Interest	$1.85	$272.12
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$270.27
05/01/2023	INTEREST	Monthly Interest	$0.62	$263.27
04/03/2023	INTEREST	Monthly Interest	$0.62	$262.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.29	$262.03
03/01/2023	INTEREST	Monthly Interest	$0.62	$251.74
02/01/2023	INTEREST	Monthly Interest	$0.62	$251.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.62	$250.50
01/03/2023	INTEREST	Monthly Interest	$0.62	$243.88
12/01/2022	INTEREST	Monthly Interest	$0.62	$243.26
11/01/2022	INTEREST	Monthly Interest	$0.62	$242.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.68	$242.02
10/04/2022	INTEREST	Monthly Interest	$0.62	$238.34
09/01/2022	INTEREST	Monthly Interest	$0.62	$237.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$237.10
08/01/2022	INTEREST	Monthly Interest	$0.62	$235.63
07/12/2022	BILL	GOODYEAR, DANIEL	$147.05	$235.01
07/01/2022	INTEREST	Monthly Interest	$0.62	$87.96
06/01/2022	INTEREST	Monthly Interest	$0.62	$87.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$86.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.73	$79.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.49	$75.99
10/04/2021	PAYMENT	GOODYEAR, DANIEL CASH	$-76.02	$74.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$150.52
07/14/2021	BILL	GOODYEAR, DANIEL	$149.03	$149.03
03/10/2021	PAYMENT	GOODYEAR, DANIEL CASH	$-108.81	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.47	$108.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.39	$105.34
09/10/2020	PAYMENT	GOODYEAR DANIEL CASH	$-36.04	$103.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.39	$139.99
07/15/2020	BILL	GOODYEAR, DANIEL	$138.60	$138.60
12/23/2019	PAYMENT	GOODYEAR, DANIEL CASH	$-84.54	$0.00
08/14/2019	PAYMENT	GOODYEAR, DANIEL CASH	$-100.00	$84.54
07/10/2019	BILL	GOODYEAR, DANIEL	$184.54	$184.54
09/28/2018	PAYMENT	GOODYEAR, DANIEL CASH	$-52.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.97
07/09/2018	BILL	GOODYEAR, DANIEL	$50.93	$50.93
08/24/2017	PAYMENT	GOODYEAR, DANIEL CASH	$-46.40	$0.00
07/07/2017	BILL	GOODYEAR, DANIEL	$46.40	$46.40
08/11/2016	PAYMENT	GOODYEAR, DANIEL CASH	$-46.40	$0.00
07/08/2016	BILL	GOODYEAR, DANIEL	$46.40	$46.40
10/29/2015	PAYMENT	GOODYEAR, DANIEL CASH	$-50.58	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.26
07/08/2015	BILL	GOODYEAR, DANIEL	$46.40	$46.40
03/05/2015	PAYMENT	ENGLE, MARY JO CREDIT: D BANK: OP INTERNET NUM: 09477B	$-53.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$48.26
07/10/2014	BILL	ENGLE, ROGER & MARY JO	$46.40	$46.40
08/01/2013	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3708	$-46.40	$0.00
07/16/2013	BILL	ENGLE, ROGER & MARY JO	$46.40	$46.40
10/12/2012	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3747	$-48.26	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.26
07/10/2012	BILL	ENGLE, ROGER & MARY JO	$46.40	$46.40
08/10/2011	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3532	$-46.40	$0.00
07/14/2011	BILL	ENGLE, ROGER & MARY JO	$46.40	$46.40
10/07/2010	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3203	$-48.53	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.53
07/14/2010	BILL	ENGLE, ROGER & MARY JO	$46.66	$46.66
04/21/2010	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 3085	$-56.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.27	$56.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.53
07/21/2009	BILL	ENGLE, ROGER & MARY JO	$46.66	$46.66
08/06/2008	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2793	$-46.64	$0.00
07/14/2008	BILL	ENGLE, ROGER & MARY JO	$46.64	$46.64
08/29/2007	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2558	$-46.64	$0.00
07/13/2007	BILL	ENGLE, ROGER & MARY JO	$46.64	$46.64
08/22/2006	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2421	$-46.62	$0.00
07/19/2006	BILL	ENGLE, ROGER & MARY JO	$46.62	$46.62
02/27/2006	PAYMENT	ENGLE, ROGER & MARY JO CHECK NUM: 2304	$-53.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	ENGLE, ROGER & MARY JO	$46.57	$46.57
07/29/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ENGLE, ROGER & MARY JO @	$46.64	$46.64
12/12/2003	PAYMENT	@	$-48.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.63	$48.26
07/01/2003	BILL	ENGLE, ROGER & MARY JO @	$46.63	$46.63