Tax Account 013-026-007

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Account Summary

Account ID	013-026-007
Account Type	Real Estate
Location	960 HUMBOLDT AVE
Balance	$13.75
Currently Due	$13.75

$13.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.75 (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	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
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	$13.22	$0.53	$13.22	$0.00	$13.75	Pay $13.75 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

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	$0.00	$11.76	$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	$0.53	$13.75
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$13.22	$13.22
08/16/2023	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 023081610022528	$-13.22	$0.00
07/12/2023	BILL	CLARK, PETER W/CLARK, HENRY W	$13.22	$13.22
08/09/2022	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 022080910028086	$-13.23	$0.00
07/12/2022	BILL	CLARK, PETER W/CLARK, HENRY W	$13.23	$13.23
08/09/2021	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 021080910023608	$-13.95	$0.00
07/14/2021	BILL	CLARK, PETER W/CLARK, HENRY W	$13.95	$13.95
08/10/2020	PAYMENT	CLARK HENRY CHECK NUM: 020081010024094	$-13.14	$0.00
07/15/2020	BILL	CLARK, PETER W/CLARK, HENRY W	$13.14	$13.14
08/13/2019	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 019081310026400	$-12.85	$0.00
07/10/2019	BILL	CLARK, PETER W/CLARK, HENRY W	$12.85	$12.85
08/15/2018	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 018081510025339	$-12.80	$0.00
07/09/2018	BILL	CLARK, PETER W/CLARK, HENRY W	$12.80	$12.80
08/11/2017	PAYMENT	CLARK, PETER CHECK NUM: 0138834040	$-11.76	$0.00
07/07/2017	BILL	CLARK, PETER W/CLARK, HENRY W	$11.76	$11.76
08/18/2016	PAYMENT	CLARK, PETER W/CLARK, HENRY W CHECK NUM: 0127161668	$-11.73	$0.00
07/08/2016	BILL	CLARK, PETER W/CLARK, HENRY W	$11.73	$11.73
07/29/2015	PAYMENT	CLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 318223	$-10.76	$0.00
07/08/2015	BILL	CLARK, PETER W/CLARK, HENRY W	$10.76	$10.76
08/07/2014	PAYMENT	CLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 716064	$-11.76	$0.00
07/10/2014	BILL	CLARK, PETER W/CLARK, HENRY W	$11.76	$11.76
08/06/2013	PAYMENT	CLARK, HENRY W CREDIT: D BANK: OP INTERNET NUM: 615003	$-10.76	$0.00
07/16/2013	BILL	CLARK, PETER W/CLARK, HENRY W	$10.76	$10.76
08/03/2012	PAYMENT	CLARK HENRY CHECK BANK: WF INTERNET NUM: 012080309024676	$-10.76	$0.00
07/10/2012	BILL	CLARK, PETER W/CLARK, HENRY W	$10.76	$10.76
08/23/2011	PAYMENT	CLARK, HENRY & MARY K CHECK NUM: 8033	$-10.76	$0.00
07/14/2011	BILL	CLARK, PETER W/CLARK, HENRY W	$10.76	$10.76
08/25/2010	PAYMENT	CLARK, MARY K CHECK NUM: 7977	$-10.82	$0.00
07/14/2010	BILL	CLARK, PETER W/CLARK, HENRY W	$10.82	$10.82
09/15/2009	PAYMENT	HENRY & MARY CLARK CHECK NUM: 7864	$-10.82	$0.00
07/21/2009	BILL	CLARK, PETER W/CLARK, HENRY W	$10.82	$10.82
09/09/2008	PAYMENT	CLARK, PETER W/CLARK, HENRY W CHECK NUM: 7755	$-11.25	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	CLARK, PETER W/CLARK, HENRY W	$10.82	$10.82
08/09/2007	PAYMENT	CLARK, PETER W/CLARK, HENRY W CHECK NUM: 7627	$-10.82	$0.00
07/13/2007	BILL	CLARK, PETER W/CLARK, HENRY W	$10.82	$10.82
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-10.82	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-10.81	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82
06/08/2004	PAYMENT	@	$-30.40	$0.00
06/08/2004	PAYMENT	FEDOR, JOHN T @	$-31.50	$30.40
07/01/2003	PENALTY	Penalty 03-04	$19.58	$61.90
07/01/2003	BILL	FEDOR, JOHN T @	$10.82	$42.32
06/30/2003	BILL	Balance Forward @	$31.50	$31.50