Tax Account 012-037-008

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Account Summary

Account ID	012-037-008
Account Type	Real Estate
Location	0 NORTHPOINT 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	$54.34
Total	$54.34
Paid	$54.34
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	$54.34	$0.00	$54.34	$54.34	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
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
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-54.34	$0.00
07/10/2024	BILL	ZAMPKO, JOE	$54.34	$54.34
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-54.34	$0.00
07/12/2023	BILL	ZAMPKO, JOE	$54.34	$54.34
08/03/2022	PAYMENT	VENTURE GAINED INVESTMENTS LLC CHECK NUM: 1027	$-52.64	$0.00
07/12/2022	BILL	ZAMPKO, JOE	$52.64	$52.64
08/18/2021	PAYMENT	ZAMPKO, JOSEPH CHECK NUM: 1006	$-48.87	$0.00
07/14/2021	BILL	ZAMPKO, JOE	$48.87	$48.87
07/30/2020	PAYMENT	ZAMPKO, JOSEPH & MEGAN R CHECK NUM: 05160	$-45.70	$0.00
07/15/2020	BILL	ZAMPKO, JOE	$45.70	$45.70
07/30/2019	PAYMENT	ZAMPKO, JOSEPH CHECK NUM: 5061	$-43.87	$0.00
07/10/2019	BILL	ZAMPKO, JOE	$43.87	$43.87
07/27/2018	PAYMENT	ZAMPKO, JOSEPH CHECK NUM: 10373	$-41.74	$0.00
07/09/2018	BILL	ZAMPKO, JOE	$41.74	$41.74
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-38.13	$0.00
07/07/2017	BILL	LAND SALES LLC	$38.13	$38.13
08/17/2016	PAYMENT	CLARK, EVA M CHECK NUM: 7307	$-38.10	$0.00
07/08/2016	BILL	CLARK, EVA M	$38.10	$38.10
07/28/2015	PAYMENT	CLARK, EVA M CHECK NUM: 7241	$-37.13	$0.00
07/08/2015	BILL	CLARK, EVA M	$37.13	$37.13
08/27/2014	PAYMENT	CLARK, EVA M CHECK NUM: 25341768	$-37.13	$0.00
08/27/2014	PAYMENT	CLARK, EVA M CHECK NUM: 7160	$-1.00	$37.13
07/10/2014	BILL	CLARK, EVA M	$38.13	$38.13
08/13/2013	PAYMENT	CLARK, EVA M CHECK NUM: 98572123	$-37.13	$0.00
07/16/2013	BILL	CLARK, EVA M	$37.13	$37.13
09/10/2012	PAYMENT	CLARK, EVA M CHECK NUM: 6262	$-36.77	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.43	$36.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	CLARK, EVA M	$35.77	$35.77
08/02/2011	PAYMENT	CLARK, EVA M CHECK NUM: 5691	$-33.59	$0.00
07/14/2011	BILL	CLARK, EVA M	$33.59	$33.59
08/26/2010	PAYMENT	CLARK, EVA M CHECK NUM: 5607	$-31.88	$0.00
07/14/2010	BILL	CLARK, EVA M	$31.88	$31.88
09/17/2009	PAYMENT	EVA CLARK CHECK NUM: 6111	$-30.25	$0.00
07/21/2009	BILL	CLARK, EVA M	$30.25	$30.25
10/23/2008	AMENDMENT	to small to rebill	$-0.38	$0.00
10/23/2008	PAYMENT	CLARK, EVA M CHECK NUM: 6040	$-30.23	$0.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.40	$30.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$29.21
07/14/2008	BILL	CLARK, EVA M	$28.09	$28.09
08/14/2007	PAYMENT	CLARK, EVA M CHECK NUM: 5913	$-28.09	$0.00
07/13/2007	BILL	CLARK, EVA M	$28.09	$28.09
08/17/2006	PAYMENT	CLARK, EVA M CHECK NUM: 5739	$-28.08	$0.00
07/19/2006	BILL	CLARK, EVA M	$28.08	$28.08
09/15/2005	PAYMENT	CLARK, EVA M CHECK NUM: 5304	$-28.04	$0.00
07/21/2005	BILL	CLARK, EVA M	$28.04	$28.04
08/13/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	CLARK, EVA M @	$28.09	$28.09
09/04/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	CLARK, EVA M @	$28.08	$28.08