Tax Account 012-039-008

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Account Summary

Account ID	012-039-008
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$648.15
Currently Due	$648.15

$648.15 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $648.15 (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	$54.34
Total	$405.87
Paid	$0.00
Balance	$405.87
Due	$648.15
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	$54.34	$339.17	$54.34	$0.00	$635.79	Pay $635.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.72	$0.00	$0.00	$638.51	Pay $638.51 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$648.15	Pay $648.15 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$648.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.34	$27.64	$0.00	$84.23	$242.28
2022/2023 REAL ESTATE TAXES	$52.64	$19.90	$0.00	$79.14	$158.05
2021/2022 REAL ESTATE TAXES	$48.87	$23.89	$0.00	$78.91	$78.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.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	$648.15
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.30	$638.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$637.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.30	$634.49
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.30	$633.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$631.89
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$629.72
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$592.72
07/10/2024	BILL	ELKO CO TREAS TR	$54.34	$292.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.30	$238.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$237.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.85	$236.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.85	$235.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$234.93
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.85	$227.93
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.85	$227.08
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$226.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$217.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.85	$213.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.85	$212.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$212.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.85	$208.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.85	$207.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.85	$207.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$206.23
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.85	$203.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.85	$202.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.17	$201.81
08/01/2023	INTEREST	Monthly Interest	$0.85	$199.64
07/12/2023	BILL	LONG, NOREEN J	$54.34	$198.79
07/03/2023	INTEREST	Monthly Interest	$0.85	$144.45
06/01/2023	INTEREST	Monthly Interest	$0.85	$143.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$142.75
05/01/2023	INTEREST	Monthly Interest	$0.41	$135.75
04/03/2023	INTEREST	Monthly Interest	$0.41	$135.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.68	$134.93
03/01/2023	INTEREST	Monthly Interest	$0.41	$131.25
02/01/2023	INTEREST	Monthly Interest	$0.41	$130.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.16	$130.43
01/03/2023	INTEREST	Monthly Interest	$0.41	$127.27
12/01/2022	INTEREST	Monthly Interest	$0.41	$126.86
11/01/2022	INTEREST	Monthly Interest	$0.41	$126.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.63	$126.04
10/04/2022	INTEREST	Monthly Interest	$0.41	$123.41
09/01/2022	INTEREST	Monthly Interest	$0.41	$123.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$122.59
08/01/2022	INTEREST	Monthly Interest	$0.41	$120.48
07/12/2022	BILL	LONG, NOREEN J	$52.64	$120.07
07/01/2022	INTEREST	Monthly Interest	$0.41	$67.43
06/01/2022	INTEREST	Monthly Interest	$0.41	$67.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$66.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.42	$59.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.93	$56.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.44	$53.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$50.82
07/14/2021	BILL	LONG, NOREEN J	$48.87	$48.87
08/26/2020	PAYMENT	LONG, NOREEN J & GRAVES, JOANN CHECK NUM: 3512	$-45.70	$0.00
07/15/2020	BILL	LONG, NOREEN J	$45.70	$45.70
08/27/2019	PAYMENT	LONG, NOREEN J& JOANNE GRAVES CHECK NUM: 3376	$-43.87	$0.00
07/10/2019	BILL	LONG, NOREEN J	$43.87	$43.87
07/24/2018	PAYMENT	LONG, NOREEN J& JOANNE GRAVES CHECK NUM: 3144	$-41.74	$0.00
07/09/2018	BILL	LONG, NOREEN J	$41.74	$41.74
07/19/2017	PAYMENT	LONG, NOREEN J & GRAVES, J M CHECK NUM: 2951	$-38.13	$0.00
07/07/2017	BILL	LONG, NOREEN J	$38.13	$38.13
07/21/2016	PAYMENT	LONG, NOREEN J & JOANNE M CHECK NUM: 2771	$-38.10	$0.00
07/08/2016	BILL	LONG, NOREEN J	$38.10	$38.10
07/24/2015	PAYMENT	LONG, NOREEN J & GRAVES, JOANN CHECK NUM: 2591	$-37.13	$0.00
07/08/2015	BILL	LONG, NOREEN J	$37.13	$37.13
08/04/2014	PAYMENT	LONG, NOREEN J CHECK NUM: 2410	$-38.13	$0.00
07/10/2014	BILL	LONG, NOREEN J	$38.13	$38.13
08/09/2013	PAYMENT	LONG, NOREEN J CHECK NUM: 2213	$-37.13	$0.00
07/16/2013	BILL	LONG, NOREEN J	$37.13	$37.13
07/26/2012	PAYMENT	LONG, NOREEN J & GRAVES, JOANN CHECK NUM: 2016	$-35.77	$0.00
07/10/2012	BILL	LONG, NOREEN J	$35.77	$35.77
08/04/2011	PAYMENT	LONG, NOREEN J CHECK NUM: 1843	$-33.59	$0.00
07/14/2011	BILL	LONG, NOREEN J	$33.59	$33.59
08/04/2010	PAYMENT	LONG, NOREEN J CHECK NUM: 1655	$-31.88	$0.00
07/14/2010	BILL	LONG, NOREEN J	$31.88	$31.88
08/11/2009	PAYMENT	LONG, NOREEN J CHECK NUM: 1450	$-30.25	$0.00
07/21/2009	BILL	LONG, NOREEN J	$30.25	$30.25
07/24/2008	PAYMENT	LONG, NOREEN J CHECK NUM: 1234	$-28.09	$0.00
07/14/2008	BILL	LONG, NOREEN J	$28.09	$28.09
07/24/2007	PAYMENT	LONG, NOREEN J CHECK NUM: 1023	$-28.09	$0.00
07/13/2007	BILL	LONG, NOREEN J	$28.09	$28.09
08/18/2006	PAYMENT	LONG, NOREEN J CHECK NUM: 818	$-28.08	$0.00
07/19/2006	BILL	LONG, NOREEN J	$28.08	$28.08
03/14/2006	PAYMENT	LONG, NOREEN J CHECK NUM: 741	$-32.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$32.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	LONG, NOREEN J	$28.04	$28.04
07/28/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	LONG, NOREEN J @	$28.09	$28.09
08/15/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	LONG, NOREEN J @	$28.08	$28.08