Tax Account 012-040-002

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Account Summary

Account ID	012-040-002
Account Type	Real Estate
Location	0 TAFT AVE
Balance	$64.49
Currently Due	$64.49

$64.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $64.49 (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	$59.16
Total	$64.49
Paid	$0.00
Balance	$64.49
Due	$64.49
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	$59.16	$2.37	$59.16	$0.00	$61.53	Pay $61.53 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.96	$0.00	$0.00	$64.49	Pay $64.49 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.24	$0.00	$57.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.13	$0.00	$53.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.48	$0.00	$45.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.51	$0.00	$41.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.54	$0.00	$40.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$64.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.37	$61.53
07/10/2024	BILL	STENSON, KERRIE J ET AL	$59.16	$59.16
08/04/2023	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 09975	$-59.16	$0.00
07/12/2023	BILL	STENSON, DEAN L & KERRIE J	$59.16	$59.16
07/29/2022	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9928	$-57.24	$0.00
07/12/2022	BILL	STENSON, DEAN L & KERRIE J	$57.24	$57.24
08/04/2021	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9859	$-53.13	$0.00
07/14/2021	BILL	STENSON, DEAN L & KERRIE J	$53.13	$53.13
08/04/2020	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9827	$-49.76	$0.00
07/15/2020	BILL	STENSON, DEAN L & KERRIE J	$49.76	$49.76
08/13/2019	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9763	$-47.80	$0.00
07/10/2019	BILL	STENSON, DEAN L & KERRIE J	$47.80	$47.80
07/24/2018	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9742	$-45.48	$0.00
07/09/2018	BILL	STENSON, DEAN L & KERRIE J	$45.48	$45.48
07/28/2017	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9713	$-41.54	$0.00
07/07/2017	BILL	STENSON, DEAN L & KERRIE J	$41.54	$41.54
07/18/2016	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9657	$-41.51	$0.00
07/08/2016	BILL	STENSON, DEAN L & KERRIE J	$41.51	$41.51
07/20/2015	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9608	$-40.54	$0.00
07/08/2015	BILL	STENSON, DEAN L & KERRIE J	$40.54	$40.54
07/29/2014	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9518	$-41.54	$0.00
07/10/2014	BILL	STENSON, DEAN L & KERRIE J	$41.54	$41.54
07/29/2013	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9432	$-40.54	$0.00
07/16/2013	BILL	STENSON, DEAN L & KERRIE J	$40.54	$40.54
08/02/2012	PAYMENT	STENSON, DEAN L & DEANA M CHECK NUM: 9345	$-39.05	$0.00
07/10/2012	BILL	STENSON, DEAN L & KERRIE J	$39.05	$39.05
08/11/2011	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 9184	$-36.67	$0.00
07/14/2011	BILL	STENSON, DEAN L & KERRIE J	$36.67	$36.67
08/13/2010	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 9068	$-34.79	$0.00
07/14/2010	BILL	STENSON, DEAN L & KERRIE J	$34.79	$34.79
08/13/2009	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 8847	$-33.02	$0.00
07/21/2009	BILL	STENSON, DEAN L & KERRIE J	$33.02	$33.02
07/24/2008	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 8774	$-30.66	$0.00
07/14/2008	BILL	STENSON, DEAN L & KERRIE J	$30.66	$30.66
08/07/2007	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 8580	$-30.66	$0.00
07/13/2007	BILL	STENSON, DEAN L & KERRIE J	$30.66	$30.66
08/10/2006	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 8395	$-30.65	$0.00
07/19/2006	BILL	STENSON, DEAN L & KERRIE J	$30.65	$30.65
08/18/2005	PAYMENT	STENSON, DEAN L & KERRIE J CHECK NUM: 8283	$-30.62	$0.00
07/21/2005	BILL	STENSON, DEAN L & KERRIE J	$30.62	$30.62
08/03/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	STENSON, DEAN L & KERR @	$30.66	$30.66
08/01/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	STENSON, DEAN L & KERR @	$30.66	$30.66