Tax Account 012-037-006

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Account Summary

Account ID	012-037-006
Account Type	Real Estate
Location	0 ARTHUR AVE
Balance	$673.20
Currently Due	$673.20

$673.20 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $673.20 (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	$59.40
Total	$411.39
Paid	$0.00
Balance	$411.39
Due	$673.20
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	$59.40	$339.38	$59.40	$0.00	$660.59	Pay $660.59 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.97	$0.00	$0.00	$663.56	Pay $663.56 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$673.20	Pay $673.20 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$673.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$59.40	$28.76	$0.00	$90.61	$261.81
2022/2023 REAL ESTATE TAXES	$57.55	$21.10	$0.00	$85.85	$171.20
2021/2022 REAL ESTATE TAXES	$53.40	$25.35	$0.00	$85.35	$85.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$50.00	$11.00	$61.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$16.88	$58.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$673.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.41	$663.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$662.15
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.41	$659.18
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.41	$657.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$656.36
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$653.98
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$616.98
07/10/2024	BILL	ELKO CO TREAS TR	$59.40	$316.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.41	$257.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$256.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.92	$255.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.92	$254.76
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$253.84
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.92	$246.84
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.92	$245.92
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$245.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$236.31
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.92	$232.15
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.92	$231.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$230.31
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.92	$226.75
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.92	$225.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.92	$224.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$223.99
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.92	$221.02
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.92	$220.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$219.18
08/01/2023	INTEREST	Monthly Interest	$0.92	$216.80
07/12/2023	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$59.40	$215.88
07/03/2023	INTEREST	Monthly Interest	$0.92	$156.48
06/01/2023	INTEREST	Monthly Interest	$0.92	$155.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$154.64
05/01/2023	INTEREST	Monthly Interest	$0.44	$147.64
04/03/2023	INTEREST	Monthly Interest	$0.44	$147.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.03	$146.76
03/01/2023	INTEREST	Monthly Interest	$0.44	$142.73
02/01/2023	INTEREST	Monthly Interest	$0.44	$142.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.45	$141.85
01/03/2023	INTEREST	Monthly Interest	$0.44	$138.40
12/01/2022	INTEREST	Monthly Interest	$0.44	$137.96
11/01/2022	INTEREST	Monthly Interest	$0.44	$137.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$137.08
10/04/2022	INTEREST	Monthly Interest	$0.44	$134.20
09/01/2022	INTEREST	Monthly Interest	$0.44	$133.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$133.32
08/01/2022	INTEREST	Monthly Interest	$0.44	$131.02
07/12/2022	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$57.55	$130.58
07/01/2022	INTEREST	Monthly Interest	$0.44	$73.03
06/01/2022	INTEREST	Monthly Interest	$0.44	$72.59
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$72.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.74	$65.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.20	$61.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$58.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$55.54
07/14/2021	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$53.40	$53.40
05/04/2021	PAYMENT	PAULSON, ALVIN M CHECK NUM: 1471	$-61.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.50	$61.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.00	$57.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.50	$54.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$52.00
07/15/2020	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$50.00	$50.00
08/08/2019	PAYMENT	OLMSTEAD,SHIRLEY OR PAULSON,A CHECK NUM: 1089	$-48.01	$0.00
07/10/2019	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$48.01	$48.01
07/27/2018	PAYMENT	OLMSTEAD, SHIRLEY D ET AL CHECK NUM: 1047	$-45.68	$0.00
07/09/2018	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$45.68	$45.68
08/17/2017	PAYMENT	OLMSTEAD, SHIRLEY D & ET AL CHECK NUM: 1023	$-41.71	$0.00
07/07/2017	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$41.71	$41.71
07/26/2016	PAYMENT	OLMSTEAD, SHIRLEY D ET AL CHECK NUM: 9869	$-41.68	$0.00
07/08/2016	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$41.68	$41.68
07/27/2015	PAYMENT	OLMSTEAD, SHIRLEY & ALVIN CHECK NUM: 9765	$-99.30	$0.00
07/08/2015	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$40.71	$99.30
07/01/2015	INTEREST	Monthly Interest	$0.35	$58.59
06/01/2015	INTEREST	Monthly Interest	$0.35	$58.24
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$57.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$50.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$47.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$45.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$43.38
07/10/2014	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$41.71	$41.71
08/12/2013	PAYMENT	OLMSTEAD, SHIRLEY CHECK NUM: 147	$-40.71	$0.00
07/16/2013	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$40.71	$40.71
07/20/2012	PAYMENT	OLMSTEAD, SHIRLEY CHECK NUM: 9140	$-39.05	$0.00
07/10/2012	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$39.05	$39.05
07/29/2011	PAYMENT	OLMSTEAD, SHIRLEY CHECK NUM: 8962	$-36.67	$0.00
07/14/2011	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$36.67	$36.67
08/16/2010	PAYMENT	OLMSTEAD, SHIRLEY CHECK NUM: 8779	$-34.79	$0.00
07/14/2010	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$34.79	$34.79
08/20/2009	PAYMENT	OLMSTEAD, LEROY & SHIRLEY D ET CHECK NUM: 8668	$-33.02	$0.00
07/21/2009	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$33.02	$33.02
08/01/2008	PAYMENT	OLMSTEAD, LEROY & SHIRLEY D ET CHECK NUM: 5317	$-30.66	$0.00
07/14/2008	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$30.66	$30.66
07/25/2007	PAYMENT	OLMSTEAD, LEROY & SHIRLEY D ET CHECK NUM: 5252	$-30.66	$0.00
07/13/2007	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$30.66	$30.66
08/14/2006	PAYMENT	OLMSTEAD, LEROY & SHIRLEY D ET CHECK NUM: 5144	$-30.65	$0.00
07/19/2006	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$30.65	$30.65
08/11/2005	PAYMENT	OLMSTEAD, LEROY & SHIRLEY D ET CHECK NUM: 8102	$-30.62	$0.00
07/21/2005	BILL	OLMSTEAD, LEROY & SHIRLEY D ET	$30.62	$30.62
07/20/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	OLMSTEAD, LEROY & SHIR @	$30.66	$30.66
01/30/2004	PAYMENT	@	$-33.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.45	$33.11
07/01/2003	BILL	OLMSTEAD, LEROY & SHIR @	$30.66	$30.66