Tax Account 012-046-002

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Account Summary

Account ID	012-046-002
Account Type	Real Estate
Location	0 GARFIELD AVE
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	$57.42
Total	$57.42
Paid	$57.42
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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$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	$40.71	$0.00	$40.71	$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	$40.71	$254.32	$295.03	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.71	$26.18	$66.89	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$39.05	$23.17	$62.22	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$36.67	$25.92	$62.59	$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
08/15/2024	PAYMENT	ANDRAE, ALLEN J CARD	$-57.42	$0.00
07/10/2024	BILL	ANDRAE, ALLEN J	$57.42	$57.42
08/17/2023	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 9161	$-57.42	$0.00
07/12/2023	BILL	DIMMICK, ROBERT O & LINDA SUE	$57.42	$57.42
08/29/2022	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 8865	$-57.55	$0.00
07/12/2022	BILL	DIMMICK, ROBERT O & LINDA SUE	$57.55	$57.55
08/23/2021	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 008519	$-53.40	$0.00
07/14/2021	BILL	DIMMICK, ROBERT O & LINDA SUE	$53.40	$53.40
08/25/2020	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 008134	$-50.00	$0.00
07/15/2020	BILL	DIMMICK, ROBERT O & LINDA SUE	$50.00	$50.00
08/27/2019	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7772	$-48.01	$0.00
07/10/2019	BILL	DIMMICK, ROBERT O & LINDA SUE	$48.01	$48.01
08/21/2018	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7448	$-45.68	$0.00
07/09/2018	BILL	DIMMICK, ROBERT O & LINDA SUE	$45.68	$45.68
08/28/2017	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 7090	$-40.71	$0.00
07/07/2017	BILL	DIMMICK, ROBERT O & LINDA SUE	$40.71	$40.71
08/10/2016	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6729	$-41.68	$0.00
07/08/2016	BILL	DIMMICK, ROBERT O & LINDA SUE	$41.68	$41.68
08/20/2015	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6401	$-40.71	$0.00
07/08/2015	BILL	DIMMICK, ROBERT O & LINDA SUE	$40.71	$40.71
04/28/2015	PAYMENT	DIMMICK, ROBERT CHECK NUM: 103065	$-486.73	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.98	$486.73
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$485.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.85	$385.75
03/02/2015	INTEREST	Monthly Interest	$0.98	$382.90
02/02/2015	INTEREST	Monthly Interest	$0.98	$381.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$380.94
01/02/2015	INTEREST	Monthly Interest	$0.98	$378.50
12/01/2014	INTEREST	Monthly Interest	$0.98	$377.52
11/07/2014	AMENDMENT	CERTIFIED LTR (X7)	$45.36	$376.54
11/03/2014	INTEREST	Monthly Interest	$0.98	$331.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$330.20
10/01/2014	INTEREST	Monthly Interest	$0.98	$328.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$327.18
09/02/2014	INTEREST	Monthly Interest	$0.98	$325.55
08/01/2014	INTEREST	Monthly Interest	$0.98	$324.57
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$323.59
07/10/2014	BILL	ELKO CO TREAS TR	$40.71	$223.59
07/01/2014	INTEREST	Monthly Interest	$0.98	$182.88
06/02/2014	INTEREST	Monthly Interest	$0.98	$181.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$180.92
05/01/2014	INTEREST	Monthly Interest	$0.64	$173.92
04/01/2014	INTEREST	Monthly Interest	$0.64	$173.28
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$172.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$166.16
03/03/2014	INTEREST	Monthly Interest	$0.64	$163.31
02/03/2014	INTEREST	Monthly Interest	$0.64	$162.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$162.03
01/02/2014	INTEREST	Monthly Interest	$0.64	$159.59
12/02/2013	INTEREST	Monthly Interest	$0.64	$158.95
11/04/2013	INTEREST	Monthly Interest	$0.64	$158.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$157.67
10/01/2013	INTEREST	Monthly Interest	$0.64	$155.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$154.99
09/03/2013	INTEREST	Monthly Interest	$0.64	$153.36
08/01/2013	INTEREST	Monthly Interest	$0.64	$152.72
07/16/2013	BILL	MORROW, MILDRED H ETAL	$40.71	$152.08
07/01/2013	INTEREST	Monthly Interest	$0.64	$111.37
06/03/2013	INTEREST	Monthly Interest	$0.64	$110.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$110.09
05/01/2013	INTEREST	Monthly Interest	$0.31	$103.09
04/01/2013	INTEREST	Monthly Interest	$0.31	$102.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$102.47
03/01/2013	INTEREST	Monthly Interest	$0.31	$99.74
02/01/2013	INTEREST	Monthly Interest	$0.31	$99.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$99.12
01/16/2013	ADJUSTMENT	ALTERING PYMT PER OWNER NUM: 380288	$96.78	$96.78
01/08/2013	VOID	MORROW, I CLAIRE CHECK NUM: 380288	$-96.78	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.31	$96.78
12/03/2012	INTEREST	Monthly Interest	$0.31	$96.47
11/01/2012	INTEREST	Monthly Interest	$0.31	$96.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$95.85
10/01/2012	INTEREST	Monthly Interest	$0.31	$93.90
09/04/2012	INTEREST	Monthly Interest	$0.31	$93.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$93.28
08/01/2012	INTEREST	Monthly Interest	$0.31	$91.72
07/10/2012	BILL	MORROW, MILDRED H ETAL	$39.05	$91.41
07/02/2012	INTEREST	Monthly Interest	$0.31	$52.36
06/01/2012	INTEREST	Monthly Interest	$0.31	$52.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$51.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$44.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$42.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$39.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	MORROW, MILDRED H ETAL	$36.67	$36.67
04/11/2011	PAYMENT	GARRISON, CARLETON S & CYNTHIA CHECK NUM: 5326	$-1.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.46
09/17/2010	PAYMENT	GARRISON, CARLETON & CYNTHIA CHECK NUM: 5309	$-34.79	$1.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	MORROW, MILDRED H ETAL	$34.79	$34.79
09/17/2009	PAYMENT	CARLETON GARRISON CHECK NUM: 5246	$-33.02	$0.00
07/21/2009	BILL	MORROW, MILDRED H ETAL	$33.02	$33.02
08/01/2008	PAYMENT	CARETON GARRISON CHECK NUM: 5118	$-30.66	$0.00
07/14/2008	BILL	MORROW, MILDRED H ETAL	$30.66	$30.66
08/07/2007	PAYMENT	GARRISON, CARLETON & CYNTHIA CHECK NUM: 5025	$-30.66	$0.00
07/13/2007	BILL	MORROW, MILDRED H ETAL	$30.66	$30.66
09/11/2006	PAYMENT	CYNTHIA GARRISON CHECK NUM: 5670	$-30.65	$0.00
07/19/2006	BILL	MORROW, MILDRED H ETAL	$30.65	$30.65
04/21/2006	PAYMENT	MORROW, MILDRED H ETAL CHECK NUM: 5584	$-37.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$37.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$35.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	MORROW, MILDRED H ETAL	$30.62	$30.62
03/21/2005	PAYMENT	@	$-33.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.45	$33.11
07/01/2004	BILL	MORROW, MILDRED H ETAL @	$30.66	$30.66
10/28/2003	PAYMENT	@	$-31.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.07	$31.73
07/01/2003	BILL	MORROW, MILDRED H ETAL @	$30.66	$30.66