Tax Account 012-059-007

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Account Summary

Account ID	012-059-007
Account Type	Real Estate
Location	0 CLEVELAND AVE
Balance	$37.44
Currently Due	$37.44

$37.44 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $37.44 (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	$36.00
Total	$37.44
Paid	$0.00
Balance	$37.44
Due	$37.44
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	$36.00	$1.44	$36.00	$0.00	$37.44	Pay $37.44 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$3.24	$39.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$14.92	$50.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$1.24	$32.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.96	$25.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.44
07/10/2024	BILL	TODD, B SCOTT TTEE	$36.00	$36.00
12/13/2023	PAYMENT	EVERLAND EQUITY CHECK 10380	$-39.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
07/12/2023	BILL	GRAHAM, LINDA CHRISTINE	$36.00	$36.00
05/25/2023	PAYMENT	DEL NERO, LINDA CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 005362	$-50.93	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	GRAHAM, LINDA CHRISTINE	$36.01	$36.01
08/09/2021	PAYMENT	DELNERO, LINDA CHECK NUM: EBOX PYMT	$-34.72	$0.00
07/14/2021	BILL	GRAHAM, LINDA CHRISTINE	$34.72	$34.72
08/13/2020	PAYMENT	LINDA DELNERO CHECK NUM: 020081303086042	$-14.49	$0.00
07/15/2020	BILL	GRAHAM, LINDA CHRISTINE	$32.31	$14.49
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-17.82	$-17.82
09/04/2019	PAYMENT	DELNERO, LINDA CHECK NUM: EBOX PYMT	$-32.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	GRAHAM, LINDA CHRISTINE	$30.94	$30.94
08/21/2018	PAYMENT	LINDA DELNERO CHECK BANK: WF INTERNET NUM: 018082103066658	$-29.46	$0.00
07/09/2018	BILL	GRAHAM, LINDA CHRISTINE	$29.46	$29.46
08/18/2017	PAYMENT	LINDA DELNERO CHECK BANK: WF INTERNET NUM: 017081803071928	$-25.51	$0.00
07/07/2017	BILL	GRAHAM, LINDA CHRISTINE	$25.51	$25.51
09/13/2016	PAYMENT	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 016091303071726	$-25.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.07
07/08/2016	BILL	GRAHAM, LINDA CHRISTINE	$24.11	$24.11
08/10/2015	PAYMENT	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 015081003060129	$-21.76	$0.00
07/08/2015	BILL	GRAHAM, LINDA CHRISTINE	$21.76	$21.76
08/11/2014	PAYMENT	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 014081103057407	$-21.24	$0.00
07/10/2014	BILL	GRAHAM, LINDA CHRISTINE	$21.24	$21.24
10/07/2013	PAYMENT	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 013100703065690	$-19.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	GRAHAM, LINDA CHRISTINE	$18.77	$18.77
08/10/2012	PAYMENT	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 012081003069581	$-17.41	$0.00
07/10/2012	BILL	GRAHAM, LINDA CHRISTINE	$17.41	$17.41
03/30/2012	PAYMENT	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 012033003073217	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	GRAHAM, LINDA CHRISTINE	$16.35	$16.35
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011030203047368	$-15.50	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.37	$15.50
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011030203047368	$15.50	$17.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$2.37
03/02/2011	VOID	LINDA KIRKPATRI CHECK BANK: WF INTERNET NUM: 011030203047368	$-15.50	$2.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	GRAHAM, LINDA CHRISTINE	$15.50	$15.50
10/15/2009	PAYMENT	GRAHAM, LINDA CHRISTINE CHECK NUM: 5729	$-20.00	$0.00
10/15/2009	AMENDMENT	add pen to small to refund	$0.03	$20.00
10/15/2009	AMENDMENT	pen needs to be adjust	$0.56	$19.97
10/15/2009	AMENDMENT	op to small to refund	$4.11	$19.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	GRAHAM, LINDA CHRISTINE	$14.71	$14.71
09/08/2008	PAYMENT	GRAHAM, LINDA CHRISTINE CHECK NUM: 5529	$-13.66	$0.00
07/14/2008	BILL	GRAHAM, LINDA CHRISTINE	$13.66	$13.66
09/05/2007	PAYMENT	JOAN GRAHAM CHECK NUM: 566	$-13.66	$0.00
07/13/2007	BILL	GRAHAM, LINDA CHRISTINE	$13.66	$13.66
09/13/2006	PAYMENT	RICHARD & LINDA KIRKPATRICK CHECK NUM: 1038	$-13.65	$0.00
07/19/2006	BILL	GRAHAM, LINDA CHRISTINE	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2577	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2577	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/23/2005	VOID	GRAHAM, LINDA CHRISTINE CHECK NUM: 2577	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	GRAHAM, LINDA CHRISTINE	$13.64	$13.64
08/30/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00