Tax Account 013-021-044

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Account Summary

Account ID	013-021-044
Account Type	Real Estate
Location	0 4TH 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	$13.22
Total	$13.22
Paid	$13.22
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$222.03	$233.79	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$10.76	$16.84	$27.60	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$10.76	$11.44	$22.20	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$10.76	$12.52	$23.28	$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
07/22/2024	PAYMENT	MICHAEL WESTON ONLINE	$-13.22	$0.00
07/10/2024	BILL	WESTON, MICHAEL	$13.22	$13.22
07/18/2023	PAYMENT	WESTON, MICHAEL CHECK NUM: OP INTERNET	$-13.22	$0.00
07/12/2023	BILL	WESTON, MICHAEL	$13.22	$13.22
08/08/2022	PAYMENT	WESTON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: ICAFID	$-13.23	$0.00
07/12/2022	BILL	WESTON, MICHAEL	$13.23	$13.23
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-13.95	$0.00
07/14/2021	BILL	TAYLOR, KENT	$13.95	$13.95
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-13.14	$0.00
07/15/2020	BILL	TAYLOR, KENT	$13.14	$13.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-12.85	$0.00
07/10/2019	BILL	TAYLOR, KENT	$12.85	$12.85
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-12.80	$0.00
07/09/2018	BILL	TAYLOR, KENT	$12.80	$12.80
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-11.76	$0.00
07/07/2017	BILL	TAYLOR, KENT	$11.76	$11.76
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-11.73	$0.00
07/08/2016	BILL	TAYLOR, KENT	$11.73	$11.73
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-10.76	$0.00
07/08/2015	BILL	TAYLOR, KENT	$10.76	$10.76
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-306.87	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.27	$306.87
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$306.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$206.60
03/02/2015	INTEREST	Monthly Interest	$0.27	$205.78
02/02/2015	INTEREST	Monthly Interest	$0.27	$205.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$205.24
01/02/2015	INTEREST	Monthly Interest	$0.27	$204.53
12/01/2014	INTEREST	Monthly Interest	$0.27	$204.26
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$203.99
11/03/2014	INTEREST	Monthly Interest	$0.27	$184.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$184.28
10/01/2014	INTEREST	Monthly Interest	$0.27	$183.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$183.42
09/02/2014	INTEREST	Monthly Interest	$0.27	$182.95
08/01/2014	INTEREST	Monthly Interest	$0.27	$182.68
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$182.41
07/10/2014	BILL	ELKO CO TREAS TR	$11.76	$82.41
07/01/2014	INTEREST	Monthly Interest	$0.27	$70.65
06/02/2014	INTEREST	Monthly Interest	$0.27	$70.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$70.11
05/01/2014	INTEREST	Monthly Interest	$0.18	$63.11
04/01/2014	INTEREST	Monthly Interest	$0.18	$62.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$62.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$56.27
03/03/2014	INTEREST	Monthly Interest	$0.18	$55.52
02/03/2014	INTEREST	Monthly Interest	$0.18	$55.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$55.16
01/02/2014	INTEREST	Monthly Interest	$0.18	$54.51
12/02/2013	INTEREST	Monthly Interest	$0.18	$54.33
11/04/2013	INTEREST	Monthly Interest	$0.18	$54.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$53.97
10/01/2013	INTEREST	Monthly Interest	$0.18	$53.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$53.25
09/03/2013	INTEREST	Monthly Interest	$0.18	$52.82
08/01/2013	INTEREST	Monthly Interest	$0.18	$52.64
07/16/2013	BILL	CROPP, LUCILLE B	$10.76	$52.46
07/01/2013	INTEREST	Monthly Interest	$0.18	$41.70
06/03/2013	INTEREST	Monthly Interest	$0.18	$41.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$41.34
05/01/2013	INTEREST	Monthly Interest	$0.09	$34.34
04/01/2013	INTEREST	Monthly Interest	$0.09	$34.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$34.16
03/01/2013	INTEREST	Monthly Interest	$0.09	$33.41
02/01/2013	INTEREST	Monthly Interest	$0.09	$33.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$33.23
01/02/2013	INTEREST	Monthly Interest	$0.09	$32.58
12/03/2012	INTEREST	Monthly Interest	$0.09	$32.49
11/01/2012	INTEREST	Monthly Interest	$0.09	$32.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$32.31
10/01/2012	INTEREST	Monthly Interest	$0.09	$31.77
09/04/2012	INTEREST	Monthly Interest	$0.09	$31.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$31.59
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.16
07/10/2012	BILL	CROPP, LUCILLE B	$10.76	$31.07
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.31
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	CROPP, LUCILLE B	$10.76	$10.76
08/06/2010	PAYMENT	ROBERTO H-SMITH CREDIT: D BANK: OP INTERNET NUM: 957340	$-10.82	$0.00
07/14/2010	BILL	CROPP, LUCILLE B	$10.82	$10.82
08/31/2009	PAYMENT	ROBERTO HERNANDEZ SMITH CREDIT: D BANK: INTERNET PMT	$-10.82	$0.00
07/21/2009	BILL	CROPP, LUCILLE B	$10.82	$10.82
08/08/2008	PAYMENT	ANNABELLE WEAKLEY MATTSON CHECK NUM: 1178	$-10.82	$0.00
07/14/2008	BILL	CROPP, LUCILLE B	$10.82	$10.82
08/06/2007	PAYMENT	CROPP, LUCILLE B CHECK NUM: 861	$-10.82	$0.00
07/13/2007	BILL	CROPP, LUCILLE B	$10.82	$10.82
04/27/2007	PAYMENT	ANNEBELLE WEAKLEY MATTSON CHECK NUM: 771	$-13.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.76	$13.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$12.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$11.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.43	$11.25
07/19/2006	BILL	CROPP, LUCILLE B	$10.82	$10.82
09/16/2005	PAYMENT	CROPP, LUCILLE B CASH	$-10.81	$0.00
07/21/2005	BILL	CROPP, LUCILLE B	$10.81	$10.81
02/07/2005	PAYMENT	@	$-11.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.87	$11.69
07/01/2004	BILL	CROPP, LUCILLE B @	$10.82	$10.82
04/12/2004	PAYMENT	@	$-12.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.62	$12.44
07/01/2003	BILL	CROPP, LUCILLE B @	$10.82	$10.82