Tax Account 013-021-025

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Owners

Account Summary

Account ID	013-021-025
Account Type	Real Estate
Location	0 4TH ST ACCESS
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	$46.95
Total	$46.95
Paid	$46.95
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	$46.95	$0.00	$46.95	$46.95	$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	$46.95	$0.00	$46.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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
08/13/2024	PAYMENT	RUDOLPH R LEMUS EBOX WF - 024081318047670	$-46.95	$0.00
07/10/2024	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$46.95	$46.95
08/21/2023	PAYMENT	LEMUS, RUDOLPH R CHECK BANK: OP INTERNET NUM: 05L60G7QA	$-46.95	$0.00
07/12/2023	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$46.95	$46.95
08/15/2022	PAYMENT	LEMUS LEM, RUDOLPH RAYMOND CHECK BANK: OP INTERNET NUM: P0NL9MZNL	$-46.96	$0.00
07/12/2022	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$46.96	$46.96
08/17/2021	PAYMENT	LEMUS, RUDOLPH R & CLAUDIA EUG CHECK NUM: 4500	$-49.92	$0.00
07/14/2021	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$49.92	$49.92
08/11/2020	PAYMENT	LEMUS, RUDOLPH CHECK NUM: MO	$-48.70	$0.00
07/15/2020	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$48.70	$48.70
08/07/2019	PAYMENT	LEMUS RUDOLPH CHECK BANK: WF INTERNET NUM: 019080718031708	$-48.41	$0.00
07/10/2019	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$48.41	$48.41
08/01/2018	PAYMENT	LEMUS SR, RUDOLPH R CREDIT: D BANK: OP INTERNET NUM: 03127R	$-48.24	$0.00
07/09/2018	BILL	LEMUS, RUDOLPH RAYMOND ET AL	$48.24	$48.24
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-44.05	$0.00
07/07/2017	BILL	WEEKS, FRED E & JANETC	$44.05	$44.05
07/29/2016	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9620	$-44.02	$0.00
07/08/2016	BILL	WEEKS, FRED E & JANETC	$44.02	$44.02
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-43.05	$0.00
07/08/2015	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
08/01/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9359	$-44.05	$0.00
07/10/2014	BILL	WEEKS, FRED E & JANETC	$44.05	$44.05
08/06/2013	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9223	$-43.05	$0.00
07/16/2013	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
08/03/2012	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8914	$-43.05	$0.00
07/10/2012	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8786	$-43.05	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BIL	$-1.72	$43.05
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8786	$43.05	$44.77
09/15/2011	VOID	WEEKS, FRED E & JANET C CHECK NUM: 8786	$-43.05	$1.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.77
07/14/2011	BILL	WEEKS, FRED E & JANETC	$43.05	$43.05
08/02/2010	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8886	$-43.29	$0.00
07/14/2010	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
09/04/2009	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 9031	$-43.29	$0.00
07/21/2009	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
08/06/2008	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8536	$-43.29	$0.00
07/14/2008	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
08/02/2007	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8261	$-43.29	$0.00
07/13/2007	BILL	WEEKS, FRED E & JANETC	$43.29	$43.29
09/14/2006	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8036	$-43.27	$0.00
07/19/2006	BILL	WEEKS, FRED E & JANETC	$43.27	$43.27
09/14/2005	PAYMENT	WEEKS, FRED & JANET CHECK	$-43.22	$0.00
07/21/2005	BILL	WEEKS, FRED E & JANETC	$43.22	$43.22
07/30/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	WEEKS, FRED E & JANET @	$43.29	$43.29
08/13/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	WEEKS, FRED E & JANET @	$43.28	$43.28