Tax Account 012-035-004

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Account Summary

Account ID	012-035-004
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$52.63
Total	$52.63
Paid	$52.63
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	$52.63	$0.00	$52.63	$52.63	$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	$52.63	$0.00	$52.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.89	$0.00	$52.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.08	$0.00	$49.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.91	$0.00	$45.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.08	$0.00	$44.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.94	$0.00	$41.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"BONNIE STRAUCH" ONLINE	$-52.63	$0.00
07/10/2024	BILL	STRAUCH, BARBARA M & BERNARD R	$52.63	$52.63
07/25/2023	PAYMENT	STRAUCH, BARBAR CHECK BANK: WF INTERNET NUM: 023072509008461	$-52.63	$0.00
07/12/2023	BILL	STRAUCH, BARBARA M & BERNARD R	$52.63	$52.63
07/29/2022	PAYMENT	STRAUCH, BARBAR CHECK BANK: WF INTERNET NUM: 022072909008635	$-52.89	$0.00
07/12/2022	BILL	STRAUCH, BARBARA M & BERNARD R	$52.89	$52.89
07/21/2021	PAYMENT	STRAUCH, BARBAR CHECK BANK: WF INTERNET NUM: 021072109010737	$-49.08	$0.00
07/14/2021	BILL	STRAUCH, BARBARA M & BERNARD R	$49.08	$49.08
08/04/2020	PAYMENT	STRAUCH, BARBARA CHECK NUM: 020080409016814	$-45.91	$0.00
07/15/2020	BILL	STRAUCH, BARBARA M & BERNARD R	$45.91	$45.91
07/23/2019	PAYMENT	STRAUCH, BARBAR CHECK BANK: WF INTERNET NUM: 019072309013052	$-44.08	$0.00
07/10/2019	BILL	STRAUCH, BARBARA M & BERNARD R	$44.08	$44.08
07/17/2018	PAYMENT	STRAUCH, BARBAR CHECK BANK: WF INTERNET NUM: 018071709018262	$-41.94	$0.00
07/09/2018	BILL	STRAUCH, BARBARA M & BERNARD R	$41.94	$41.94
07/18/2017	PAYMENT	STRAUCH, BARBAR CHECK BANK: WF INTERNET NUM: 017071809111398	$-37.31	$0.00
07/07/2017	BILL	STRAUCH, BARBARA M & BERNARD R	$37.31	$37.31
07/14/2016	PAYMENT	STRAUCH BARBARA CHECK BANK: WF INTERNET NUM: 016071409068187	$-38.28	$0.00
07/08/2016	BILL	STRAUCH, BARBARA M & BERNARD R	$38.28	$38.28
07/23/2015	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 5629	$-37.31	$0.00
07/08/2015	BILL	STRAUCH, BARBARA M & BERNARD R	$37.31	$37.31
07/28/2014	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 5383	$-37.31	$0.00
07/10/2014	BILL	STRAUCH, BARBARA M & BERNARD R	$37.31	$37.31
07/25/2013	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 5101	$-37.31	$0.00
07/16/2013	BILL	STRAUCH, BARBARA M & BERNARD R	$37.31	$37.31
07/23/2012	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 4850	$-35.77	$0.00
07/10/2012	BILL	STRAUCH, BARBARA M & BERNARD R	$35.77	$35.77
07/28/2011	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 4616	$-33.59	$0.00
07/14/2011	BILL	STRAUCH, BARBARA M & BERNARD R	$33.59	$33.59
08/04/2010	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 4430	$-31.88	$0.00
07/14/2010	BILL	STRAUCH, BARBARA M & BERNARD R	$31.88	$31.88
08/20/2009	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 4239	$-30.25	$0.00
07/21/2009	BILL	STRAUCH, BARBARA M & BERNARD R	$30.25	$30.25
07/23/2008	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 4063	$-28.09	$0.00
07/14/2008	BILL	STRAUCH, BARBARA M & BERNARD R	$28.09	$28.09
08/01/2007	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 3902	$-28.09	$0.00
07/13/2007	BILL	STRAUCH, BARBARA M & BERNARD R	$28.09	$28.09
08/10/2006	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 3740	$-28.08	$0.00
07/19/2006	BILL	STRAUCH, BARBARA M & BERNARD R	$28.08	$28.08
08/29/2005	PAYMENT	STRAUCH, BARBARA M & BERNARD R CHECK NUM: 3560	$-28.04	$0.00
07/21/2005	BILL	STRAUCH, BARBARA M & BERNARD R	$28.04	$28.04
07/29/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	STRAUCH, BARBARA M & B @	$28.09	$28.09
08/07/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	STRAUCH, BARBARA M & B @	$28.08	$28.08