Tax Account 012-059-008

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Owners

Account Summary

Account ID	012-059-008
Account Type	Real Estate
Location	0 QUARTZITE 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	$35.42
Total	$35.42
Paid	$35.42
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	$35.42	$0.00	$35.42	$35.42	$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	$35.42	$0.00	$35.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.43	$0.00	$35.43	$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	$0.00	$30.94	$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	$0.00	$24.11	$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	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
07/23/2024	PAYMENT	EASTMANN, BRUCE CHECK 2427	$-35.42	$0.00
07/10/2024	BILL	EASTMANN, BRUCE K	$35.42	$35.42
07/25/2023	PAYMENT	EASTMANN, BRUCE CHECK NUM: 2409	$-35.42	$0.00
07/12/2023	BILL	EASTMANN, BRUCE K	$35.42	$35.42
07/26/2022	PAYMENT	EASTMANN, BRUCE & KAREN CHECK NUM: 2384	$-35.43	$0.00
07/12/2022	BILL	EASTMANN, BRUCE K	$35.43	$35.43
07/26/2021	PAYMENT	EASTMANN, BRUCE & KAREN CHECK NUM: 2354	$-34.72	$0.00
07/14/2021	BILL	EASTMANN, BRUCE K	$34.72	$34.72
07/22/2020	PAYMENT	EASTMANN, BRUCE CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	EASTMANN, BRUCE K	$32.31	$32.31
07/30/2019	PAYMENT	EASTMANN, BRUCE & KAREN CHECK NUM: 2302	$-30.94	$0.00
07/10/2019	BILL	EASTMANN, BRUCE K	$30.94	$30.94
07/27/2018	PAYMENT	EASTMANN, BRUCE & KAREN CHECK NUM: 2272	$-29.46	$0.00
07/09/2018	BILL	EASTMANN, BRUCE K	$29.46	$29.46
07/17/2017	PAYMENT	EASTMANN, BRUCE K & KAREN CHECK NUM: 2245	$-25.51	$0.00
07/07/2017	BILL	EASTMANN, BRUCE K	$25.51	$25.51
07/15/2016	PAYMENT	EASTMANN, BRUCE & KAREN CHECK NUM: 2216	$-24.11	$0.00
07/08/2016	BILL	EASTMANN, BRUCE K	$24.11	$24.11
07/23/2015	PAYMENT	EASTMANN, BRUCE K CHECK NUM: MO	$-21.76	$0.00
07/08/2015	BILL	EASTMANN, BRUCE K	$21.76	$21.76
07/15/2014	PAYMENT	EASTMAN, BRUCE KENNETH CHECK BANK: OP INTERNET NUM: 109047049	$-21.24	$0.00
07/10/2014	BILL	EASTMANN, BRUCE K	$21.24	$21.24
08/06/2013	PAYMENT	EASTMANN, KAREN CHECK NUM: MO	$-18.77	$0.00
07/16/2013	BILL	EASTMANN, BRUCE K	$18.77	$18.77
07/16/2012	PAYMENT	EASTMANN, BRUCE & KAREN CHECK NUM: 2032	$-17.41	$0.00
07/10/2012	BILL	EASTMANN, BRUCE K	$17.41	$17.41
08/01/2011	PAYMENT	EASTMANN, BRUCE CHECK NUM: 1051	$-16.35	$0.00
07/14/2011	BILL	EASTMANN, BRUCE K	$16.35	$16.35
07/28/2010	PAYMENT	EASTMANN, BRUCE K CHECK NUM: 1974	$-15.50	$0.00
07/14/2010	BILL	EASTMANN, BRUCE K	$15.50	$15.50
08/12/2009	PAYMENT	EASTMANN, BRUCE K CHECK NUM: 1910	$-14.71	$0.00
07/21/2009	BILL	EASTMANN, BRUCE K	$14.71	$14.71
07/24/2008	PAYMENT	EASTMANN, BRUCE K CHECK NUM: 1835	$-13.66	$0.00
07/14/2008	BILL	EASTMANN, BRUCE K	$13.66	$13.66
07/26/2007	PAYMENT	EASTMANN, BRUCE K CHECK NUM: 13.66	$-13.66	$0.00
07/13/2007	BILL	EASTMANN, BRUCE K	$13.66	$13.66
08/07/2006	PAYMENT	EASTMANN, BRUCE K CHECK NUM: 1689	$-13.65	$0.00
07/19/2006	BILL	EASTMANN, BRUCE K	$13.65	$13.65
08/17/2005	PAYMENT	EASTMANN, BRUCE K CHECK NUM: 1595	$-13.64	$0.00
07/21/2005	BILL	EASTMANN, BRUCE K	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00