Tax Account 012-032-003

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Owners

Account Summary

Account ID	012-032-003
Account Type	Real Estate
Location	0 TYLER AVE
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	$57.42
Total	$57.42
Paid	$57.42
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	$57.42	$0.00	$57.42	$57.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$388.23	$445.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$28.70	$87.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$24.36	$79.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$28.79	$80.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$1.79	$46.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NEWBERG, ARTHUR & MAY CHECK 0149	$-57.42	$0.00
07/10/2024	BILL	NEWBERG, ARTHUR & MAY	$57.42	$57.42
04/25/2024	PAYMENT	NEWBERG, ARTHUR & MAY CHECK TAX SALE	$-693.61	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.30	$693.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$692.31
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$688.29
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.30	$588.29
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.30	$586.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$585.69
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.30	$582.24
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$580.94
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.30	$555.35
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.30	$554.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$552.75
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.30	$549.88
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$548.58
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.30	$298.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$297.28
08/01/2023	INTEREST	Monthly Interest	$1.30	$294.98
07/12/2023	BILL	ELKO CO TREAS TR	$57.42	$293.68
07/03/2023	INTEREST	Monthly Interest	$1.30	$236.26
06/01/2023	INTEREST	Monthly Interest	$1.30	$234.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$233.66
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$226.66
05/01/2023	INTEREST	Monthly Interest	$0.84	$218.56
04/03/2023	INTEREST	Monthly Interest	$0.84	$217.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$216.88
03/01/2023	INTEREST	Monthly Interest	$0.84	$212.99
02/01/2023	INTEREST	Monthly Interest	$0.84	$212.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$211.31
01/03/2023	INTEREST	Monthly Interest	$0.84	$207.98
12/01/2022	INTEREST	Monthly Interest	$0.84	$207.14
11/01/2022	INTEREST	Monthly Interest	$0.84	$206.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$205.46
10/04/2022	INTEREST	Monthly Interest	$0.84	$202.68
09/01/2022	INTEREST	Monthly Interest	$0.84	$201.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$201.00
08/01/2022	INTEREST	Monthly Interest	$0.84	$198.78
07/12/2022	BILL	BACH, EDWARD E	$55.56	$197.94
07/01/2022	INTEREST	Monthly Interest	$0.84	$142.38
06/01/2022	INTEREST	Monthly Interest	$0.84	$141.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$140.70
05/02/2022	INTEREST	Monthly Interest	$0.41	$133.70
04/01/2022	INTEREST	Monthly Interest	$0.41	$133.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$132.88
03/01/2022	INTEREST	Monthly Interest	$0.41	$129.28
02/01/2022	INTEREST	Monthly Interest	$0.41	$128.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.09	$128.46
01/03/2022	INTEREST	Monthly Interest	$0.41	$125.37
12/01/2021	INTEREST	Monthly Interest	$0.41	$124.96
11/01/2021	INTEREST	Monthly Interest	$0.41	$124.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$124.14
10/01/2021	INTEREST	Monthly Interest	$0.41	$121.57
09/01/2021	INTEREST	Monthly Interest	$0.41	$121.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$120.75
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.69
07/14/2021	BILL	BACH, EDWARD E	$51.44	$118.28
07/02/2021	INTEREST	Monthly Interest	$0.41	$66.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$59.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$56.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	BACH, EDWARD E	$48.71	$48.71
07/31/2019	PAYMENT	BACH, CONSTANCE ET AL CHECK NUM: 13216	$-47.01	$0.00
07/10/2019	BILL	BACH, EDWARD E	$47.01	$47.01
09/18/2018	PAYMENT	BACH, CONSTANCE A CREDIT: D BANK: OP INTERNET NUM: 01720B	$-46.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.79	$46.48
07/09/2018	BILL	BACH, EDWARD E	$44.69	$44.69
08/02/2017	PAYMENT	BACH, CONSTANCE/WARNER, MICHEL CHECK NUM: 11899	$-40.70	$0.00
07/07/2017	BILL	BACH, EDWARD E	$40.70	$40.70
07/22/2016	PAYMENT	BACH, CONSTANCE ET AL CHECK NUM: 11738	$-38.44	$0.00
07/08/2016	BILL	BACH, EDWARD E	$38.44	$38.44
07/23/2015	PAYMENT	BACH, CONSTANCE ET AL CHECK NUM: 11591	$-36.14	$0.00
07/08/2015	BILL	BACH, EDWARD E	$36.14	$36.14
08/18/2014	PAYMENT	BACH, CONSTANCE CHECK NUM: 11442	$-33.61	$0.00
07/10/2014	BILL	BACH, EDWARD E	$33.61	$33.61
09/03/2013	PAYMENT	BACK, CONSTANCE CHECK NUM: 11302	$-31.18	$0.00
07/16/2013	BILL	BACH, EDWARD E	$31.18	$31.18
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11145	$-28.89	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.16	$28.89
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11145	$28.89	$30.05
09/05/2012	VOID	BACH, CONSTANCE CHECK NUM: 11145	$-28.89	$1.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	BACH, EDWARD E	$28.89	$28.89
08/10/2011	PAYMENT	BACH, CONSTANCE CHECK NUM: 10919	$-27.13	$0.00
07/14/2011	BILL	BACH, EDWARD E	$27.13	$27.13
08/11/2010	PAYMENT	BACH, CONSTANCE CHECK NUM: 10689	$-25.75	$0.00
07/14/2010	BILL	BACH, EDWARD E	$25.75	$25.75
08/20/2009	PAYMENT	BACH, EDWARD E CHECK NUM: 10446	$-24.42	$0.00
07/21/2009	BILL	BACH, EDWARD E	$24.42	$24.42
08/01/2008	PAYMENT	BACH, CONSTANCE CHECK NUM: 10143	$-22.67	$0.00
07/14/2008	BILL	BACH, EDWARD E	$22.67	$22.67
08/14/2007	PAYMENT	BACH, EDWARD E CHECK NUM: 9866	$-22.67	$0.00
07/13/2007	BILL	BACH, EDWARD E	$22.67	$22.67
08/14/2006	PAYMENT	BACH, EDWARD E CHECK NUM: 9596	$-22.67	$0.00
07/19/2006	BILL	BACH, EDWARD E	$22.67	$22.67
08/24/2005	PAYMENT	CONSTANCE M BACH CHECK NUM: 9284	$-22.64	$0.00
07/21/2005	BILL	BACH, EDWARD E	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BACH, EDWARD E @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BACH, EDWARD E @	$22.67	$22.67