Tax Account 013-026-006

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Account Summary

Account ID	013-026-006
Account Type	Real Estate
Location	964 HUMBOLDT AVE
Balance	$29.34
Currently Due	$29.34

$29.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.34 (the current balance). 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	$0.00
Balance	$29.34
Due	$29.34
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

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	$0.00	$24.61	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$28.21	$28.21
08/16/2023	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 023081610022529	$-28.21	$0.00
07/12/2023	BILL	CLARK, PETER W/CLARK, HENRY W	$28.21	$28.21
08/09/2022	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 022080910028087	$-28.22	$0.00
07/12/2022	BILL	CLARK, PETER W/CLARK, HENRY W	$28.22	$28.22
08/09/2021	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 021080910023609	$-29.14	$0.00
07/14/2021	BILL	CLARK, PETER W/CLARK, HENRY W	$29.14	$29.14
08/10/2020	PAYMENT	CLARK HENRY CHECK NUM: 020081010024093	$-27.02	$0.00
07/15/2020	BILL	CLARK, PETER W/CLARK, HENRY W	$27.02	$27.02
08/13/2019	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 019081310026399	$-25.85	$0.00
07/10/2019	BILL	CLARK, PETER W/CLARK, HENRY W	$25.85	$25.85
08/08/2018	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 018080810026859	$-24.61	$0.00
07/09/2018	BILL	CLARK, PETER W/CLARK, HENRY W	$24.61	$24.61
08/11/2017	PAYMENT	CLARK, PETER CHECK NUM: 0138834041	$-22.52	$0.00
07/07/2017	BILL	CLARK, PETER W/CLARK, HENRY W	$22.52	$22.52
08/18/2016	PAYMENT	CLARK, PETER W/CLARK, HENRY W CHECK NUM: 0127161667	$-22.49	$0.00
07/08/2016	BILL	CLARK, PETER W/CLARK, HENRY W	$22.49	$22.49
07/29/2015	PAYMENT	CLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 318223	$-21.52	$0.00
07/08/2015	BILL	CLARK, PETER W/CLARK, HENRY W	$21.52	$21.52
08/07/2014	PAYMENT	CLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 716064	$-22.52	$0.00
07/10/2014	BILL	CLARK, PETER W/CLARK, HENRY W	$22.52	$22.52
08/06/2013	PAYMENT	CLARK, HENRY W CREDIT: D BANK: OP INTERNET NUM: 615003	$-21.52	$0.00
07/16/2013	BILL	CLARK, PETER W/CLARK, HENRY W	$21.52	$21.52
08/03/2012	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 012080309024683	$-21.52	$0.00
07/10/2012	BILL	CLARK, PETER W/CLARK, HENRY W	$21.52	$21.52
08/23/2011	PAYMENT	CLARK, HENRY & MARY K CHECK NUM: 8033	$-21.52	$0.00
07/14/2011	BILL	CLARK, PETER W/CLARK, HENRY W	$21.52	$21.52
08/25/2010	PAYMENT	CLARK, MARY K CHECK NUM: 7977	$-21.64	$0.00
07/14/2010	BILL	CLARK, PETER W/CLARK, HENRY W	$21.64	$21.64
09/15/2009	PAYMENT	HENRY & MARY CLARK CHECK NUM: 7864	$-21.64	$0.00
07/21/2009	BILL	CLARK, PETER W/CLARK, HENRY W	$21.64	$21.64
09/09/2008	PAYMENT	CLARK, PETER W/CLARK, HENRY W CHECK NUM: 7755	$-22.51	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	CLARK, PETER W/CLARK, HENRY W	$21.64	$21.64
08/09/2007	PAYMENT	CLARK, PETER W/CLARK, HENRY W CHECK NUM: 7627	$-21.64	$0.00
07/13/2007	BILL	CLARK, PETER W/CLARK, HENRY W	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
06/08/2004	PAYMENT	@	$-53.83	$0.00
06/08/2004	PAYMENT	FEDOR, JOHN T @	$-63.01	$53.83
07/01/2003	PENALTY	Penalty 03-04	$32.19	$116.84
07/01/2003	BILL	FEDOR, JOHN T @	$21.64	$84.65
06/30/2003	BILL	Balance Forward @	$63.01	$63.01