Tax Account 013-025-008

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Account Summary

Account ID	013-025-008
Account Type	Real Estate
Location	0 PANACA 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	$28.21
Total	$29.34
Paid	$29.34
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	$28.21	$1.13	$28.21	$29.34	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.20	$24.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
10/07/2024	PAYMENT	"CAMERON PETERSON" ONLINE	$-29.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	NETHERY, TERRI L	$28.21	$28.21
08/08/2023	PAYMENT	NETHERY, TERRI L CHECK NUM: 1042	$-28.21	$0.00
07/12/2023	BILL	NETHERY, TERRI L	$28.21	$28.21
08/16/2022	PAYMENT	DONNELLY,M ED & TERRI L CHECK NUM: 1018	$-28.22	$0.00
07/12/2022	BILL	NETHERY, TERRI L	$28.22	$28.22
07/26/2021	PAYMENT	DONNELLY, EDWARD & TERRI CHECK NUM: 5121	$-29.14	$0.00
07/14/2021	BILL	NETHERY, TERRI L	$29.14	$29.14
07/24/2020	PAYMENT	DONNELLY, EDWARD & TERRI CHECK NUM: 1674	$-27.02	$0.00
07/15/2020	BILL	NETHERY, TERRI L	$27.02	$27.02
08/15/2019	PAYMENT	DONNELLY, EDWARD & TERRI CHECK NUM: 1642	$-25.85	$0.00
07/10/2019	BILL	NETHERY, TERRI L	$25.85	$25.85
08/17/2018	PAYMENT	DONNELL, TERRI L CHECK NUM: 018081703070473	$-24.81	$0.00
08/17/2018	AMENDMENT	Too small to refund	$0.20	$24.81
07/09/2018	BILL	NETHERY, TERRI L	$24.61	$24.61
07/18/2017	PAYMENT	DONNELYY, EDWARD & TERRI CHECK NUM: 1551	$-22.52	$0.00
07/07/2017	BILL	NETHERY, TERRI L	$22.52	$22.52
08/15/2016	PAYMENT	DONNELLY, TERRI CREDIT: D BANK: OP INTERNET NUM: 457604	$-22.49	$0.00
07/08/2016	BILL	NETHERY, TERRI L	$22.49	$22.49
08/06/2015	PAYMENT	TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 015080603049456	$-21.52	$0.00
07/08/2015	BILL	NETHERY, TERRI L	$21.52	$21.52
08/12/2014	PAYMENT	TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 014081203074843	$-22.52	$0.00
07/10/2014	BILL	NETHERY, TERRI L	$22.52	$22.52
07/19/2013	PAYMENT	TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 013071903071376	$-21.52	$0.00
07/16/2013	BILL	NETHERY, TERRI L	$21.52	$21.52
08/02/2012	PAYMENT	TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 012080203053665	$-21.52	$0.00
07/10/2012	BILL	NETHERY, TERRI L	$21.52	$21.52
07/28/2011	PAYMENT	TERRI L DONNELL CHECK BANK: WF INTERNET NUM: 011072803030347	$-21.52	$0.00
07/14/2011	BILL	NETHERY, TERRI L	$21.52	$21.52
08/04/2010	PAYMENT	TERRI DONNELLY CREDIT: D BANK: OP INTERNET NUM: 977001	$-21.64	$0.00
07/14/2010	BILL	NETHERY, TERRI L	$21.64	$21.64
09/03/2009	PAYMENT	NETHERY, TERRI L CHECK NUM: 86543	$-21.64	$0.00
07/21/2009	BILL	NETHERY, TERRI L	$21.64	$21.64
08/06/2008	PAYMENT	NETHERY, TERRI L CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	NETHERY, TERRI L	$21.64	$21.64
09/10/2007	PAYMENT	NETHERY, TERRI L CHECK NUM: 4762	$-22.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	NETHERY, TERRI L	$21.64	$21.64
09/07/2006	PAYMENT	NETHERY, TERRI L CHECK NUM: 4711	$-21.64	$0.00
07/19/2006	BILL	NETHERY, TERRI L	$21.64	$21.64
08/26/2005	PAYMENT	NETHERY, TERRI L CHECK NUM: 4665	$-21.61	$0.00
07/21/2005	BILL	NETHERY, TERRI L	$21.61	$21.61
08/06/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	NETHERY, ELDON @	$21.64	$21.64
08/07/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	NETHERY, ELDON @	$21.64	$21.64