Tax Account 013-003-003

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Owners

Account Summary

Account ID	013-003-003
Account Type	Real Estate
Location	1113 JARBIDGE 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	$77.75
Total	$80.86
Paid	$80.86
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	$77.75	$3.11	$77.75	$80.86	$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	$77.75	$7.00	$84.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.76	$3.11	$80.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.18	$0.00	$82.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.47	$0.00	$80.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.20	$0.00	$71.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.49	$0.00	$72.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
10/01/2024	PAYMENT	MAIN, F CARD	$-80.86	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$80.86
07/10/2024	BILL	MAIN, F BEACHLEY	$77.75	$77.75
11/03/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 287728	$-84.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$84.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$80.86
07/12/2023	BILL	COLLINS, GARETT	$77.75	$77.75
10/04/2022	PAYMENT	COLLINS, SOPHIA CREDIT: D BANK: OP INTERNET NUM: 226804	$-80.87	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.11	$80.87
07/12/2022	BILL	COLLINS, GARETT	$77.76	$77.76
07/27/2021	PAYMENT	NEULAND, DOROTHY E TR ET AL CHECK NUM: 0790	$-82.18	$0.00
07/14/2021	BILL	NEULAND FAMILY TRUST	$82.18	$82.18
07/27/2020	PAYMENT	NEULAND, DOROTHY E TR ET AL CHECK NUM: 681	$-80.47	$0.00
07/15/2020	BILL	NEULAND FAMILY TRUST	$80.47	$80.47
08/26/2019	PAYMENT	NEULAND, DOROTHY E TR & ET AL CHECK NUM: 557	$-79.52	$0.00
07/10/2019	BILL	NEULAND FAMILY TRUST	$79.52	$79.52
07/25/2018	PAYMENT	NEULAND DOROTHY E TR ET AL CHECK NUM: 6091	$-79.24	$0.00
07/09/2018	BILL	NEULAND FAMILY TRUST	$79.24	$79.24
08/22/2017	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 4701	$-73.98	$0.00
07/07/2017	BILL	NEULAND FAMILY TRUST	$73.98	$73.98
08/18/2016	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 4599	$-71.20	$0.00
07/08/2016	BILL	NEULAND FAMILY TRUST	$71.20	$71.20
07/28/2015	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 4463	$-70.23	$0.00
07/08/2015	BILL	NEULAND FAMILY TRUST	$70.23	$70.23
08/01/2014	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 4313	$-72.49	$0.00
07/10/2014	BILL	NEULAND FAMILY TRUST	$72.49	$72.49
09/04/2013	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 4143	$-70.23	$0.00
07/16/2013	BILL	NEULAND FAMILY TRUST	$70.23	$70.23
07/23/2012	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 3934	$-70.23	$0.00
07/10/2012	BILL	NEULAND FAMILY TRUST	$70.23	$70.23
08/04/2011	PAYMENT	NEULAND, DOROTHY E CHECK NUM: 3741	$-70.23	$0.00
07/14/2011	BILL	NEULAND FAMILY TRUST	$70.23	$70.23
08/03/2010	PAYMENT	NEULAND, DOROTHY & BRODY, ANNE CHECK NUM: 3232	$-70.63	$0.00
07/14/2010	BILL	NEULAND FAMILY TRUST	$70.63	$70.63
09/01/2009	PAYMENT	DOROTHY E NEULAND/A BRODY CHECK NUM: 3031	$-70.63	$0.00
07/21/2009	BILL	NEULAND FAMILY TRUST	$70.63	$70.63
08/07/2008	PAYMENT	NEULAND FAMILY TRUST CHECK NUM: 2826	$-70.60	$0.00
07/14/2008	BILL	NEULAND FAMILY TRUST	$70.60	$70.60
08/14/2007	PAYMENT	NEULAND, DOROTHY CHECK NUM: 2600	$-70.60	$0.00
07/13/2007	BILL	NEULAND FAMILY TRUST	$70.60	$70.60
08/25/2006	PAYMENT	NEULAND FAMILY TRUST CHECK NUM: 2409	$-70.57	$0.00
07/19/2006	BILL	NEULAND FAMILY TRUST	$70.57	$70.57
08/16/2005	PAYMENT	NEULAND FAMILY TRUST CHECK NUM: 2184	$-70.49	$0.00
07/21/2005	BILL	NEULAND FAMILY TRUST	$70.49	$70.49
08/11/2004	PAYMENT	@	$-70.60	$0.00
07/01/2004	BILL	NEULAND FAMILY TRUST @	$70.60	$70.60
08/08/2003	PAYMENT	@	$-70.59	$0.00
07/01/2003	BILL	NEULAND FAMILY TRUST @	$70.59	$70.59