Tax Account 013-009-002

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Account Summary

Account ID	013-009-002
Account Type	Real Estate
Location	859 LOVELOCK ST
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	$59.46
Total	$59.46
Paid	$59.46
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	$59.46	$0.00	$59.46	$59.46	$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	$61.50	$5.54	$67.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.03	$2.40	$62.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.10	$0.00	$60.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.61	$0.00	$59.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.40	$0.00	$51.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$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
08/19/2024	PAYMENT	"RICHARD MANN" ONLINE	$-59.46	$0.00
07/10/2024	BILL	MANN, RICHARD L	$59.46	$59.46
11/15/2023	PAYMENT	"RICHARD MANN" ONLINE	$-67.04	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$67.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$63.96
07/12/2023	BILL	EAGAN, JAMES B & JESSI	$61.50	$61.50
09/26/2022	PAYMENT	EAGAN, JAMES BRYANT CREDIT: D BANK: OP INTERNET NUM: 023367	$-62.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.40	$62.43
07/12/2022	BILL	EAGAN, JAMES B & JESSI	$60.03	$60.03
08/17/2021	PAYMENT	MANN, GARY CREDIT: D	$-62.91	$0.00
07/14/2021	BILL	MANN, RICHARD L	$62.91	$62.91
08/10/2020	PAYMENT	MANN, JULIE A CREDIT: D	$-61.42	$0.00
07/15/2020	BILL	MANN, RICHARD L	$61.42	$61.42
08/06/2019	PAYMENT	DAVENPORT, SHANNON L CHECK NUM: 6008	$-60.10	$0.00
07/10/2019	BILL	DAVENPORT, SHANNON L	$60.10	$60.10
08/09/2018	PAYMENT	DAVENPORT, SHANNON L CHECK NUM: 5848	$-59.61	$0.00
07/09/2018	BILL	DAVENPORT, SHANNON L	$59.61	$59.61
07/24/2017	PAYMENT	DAVENPORT, SHANNON L CHECK NUM: 5695	$-56.25	$0.00
07/07/2017	BILL	DAVENPORT, SHANNON L	$56.25	$56.25
07/19/2016	PAYMENT	DAVENPORT, MICHAEL F & SHANNON CHECK NUM: 1101	$-52.37	$0.00
07/08/2016	BILL	DAVENPORT, MICHAEL F ET AL	$52.37	$52.37
07/24/2015	PAYMENT	DAVENPORT, MICHAEL & SHANNON CHECK NUM: 5183	$-51.40	$0.00
07/08/2015	BILL	DAVENPORT, MICHAEL F ET AL	$51.40	$51.40
08/05/2014	PAYMENT	DAVENPORT, MIKE & SHANNON L CHECK NUM: 5026	$-45.31	$0.00
07/10/2014	BILL	DAVENPORT, MICHAEL F ET AL	$45.31	$45.31
08/01/2013	PAYMENT	DAVENPORT, MIKE & SHANNON L CHECK NUM: 4871	$-43.05	$0.00
07/16/2013	BILL	DAVENPORT, MICHAEL F ET AL	$43.05	$43.05
07/19/2012	PAYMENT	DAVENPORT, MICHAEL F & SHANNON CHECK NUM: 1065	$-43.05	$0.00
07/10/2012	BILL	DAVENPORT, MICHAEL F ET AL	$43.05	$43.05
08/01/2011	PAYMENT	DAVENPORT, MICHAEL F ET AL CHECK NUM: 1047	$-43.05	$0.00
07/14/2011	BILL	DAVENPORT, MICHAEL F ET AL	$43.05	$43.05
08/03/2010	PAYMENT	DAVENPORT, MICHAEL & SHANNON CHECK NUM: 4425	$-43.29	$0.00
07/14/2010	BILL	DAVENPORT, MICHAEL F ET AL	$43.29	$43.29
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-43.29	$0.00
07/21/2009	BILL	NOVAK, VERNON R & GLORIA D TR	$43.29	$43.29
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-43.29	$0.00
07/14/2008	BILL	NOVAK, VERNON R & GLORIA D TR	$43.29	$43.29
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-43.29	$0.00
07/13/2007	BILL	NOVAK, VERNON & GLORIA	$43.29	$43.29
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-43.27	$0.00
07/19/2006	BILL	NOVAK, VERNON & GLORIA	$43.27	$43.27
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-43.22	$0.00
07/21/2005	BILL	NOVAK, VERNON & GLORIA	$43.22	$43.22
08/16/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	NOVAK, VERNON & GLORIA @	$43.29	$43.29
07/28/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	NOVAK, VERNON & GLORIA @	$43.28	$43.28