Tax Account 013-033-007

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Owners

Account Summary

Account ID	013-033-007
Account Type	Real Estate
Location	0 HUMBOLDT AVE
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	$279.10
Total	$279.10
Paid	$279.10
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	$62.91	$0.00	$62.91	$62.91	$0.00
2	10/07/2024	10/17/2024	Paid	$72.06	$0.00	$72.06	$72.06	$0.00
3	01/06/2025	01/16/2025	Paid	$72.06	$0.00	$72.06	$72.06	$0.00
4	03/03/2025	03/13/2025	Paid	$72.07	$0.00	$72.07	$72.07	$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	$0.00	$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	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
09/23/2024	PAYMENT	GIFFORD, FRANCINE CASH	$-28.51	$0.00
08/30/2024	PAYMENT	GIFFORD, THEODORE ET & FRANCINE E SYS 1371 ORIG: CHECK	$-250.59	$28.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.51	$279.10
08/30/2024	ADJUSTMENT	GIFFORD, THEODORE ET & FRANCINE E CHECK 1371 VOIDED PAYMENT: 912230. REASON: AMENDMENT TO RE 2025	$250.59	$250.59
07/19/2024	PAYMENT	GIFFORD, THEODORE ET & FRANCINE E CHECK 1371	$-250.59	$0.00
07/10/2024	BILL	WHITE, ITHEL J & PATRICIA D	$250.59	$250.59
08/10/2023	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1142	$-28.21	$0.00
07/12/2023	BILL	WHITE, ITHEL J & PATRICIA D	$28.21	$28.21
08/02/2022	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1135	$-28.22	$0.00
07/12/2022	BILL	WHITE, ITHEL J & PATRICIA D	$28.22	$28.22
08/13/2021	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1130	$-29.14	$0.00
07/14/2021	BILL	WHITE, ITHEL J & PATRICIA D	$29.14	$29.14
08/10/2020	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1117	$-27.02	$0.00
07/15/2020	BILL	WHITE, ITHEL J & PATRICIA D	$27.02	$27.02
08/29/2019	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1103	$-25.85	$0.00
07/10/2019	BILL	WHITE, ITHEL J & PATRICIA D	$25.85	$25.85
08/13/2018	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1087	$-24.61	$0.00
07/09/2018	BILL	WHITE, ITHEL J & PATRICIA D	$24.61	$24.61
08/07/2017	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1063	$-22.52	$0.00
07/07/2017	BILL	WHITE, ITHEL J & PATRICIA D	$22.52	$22.52
08/09/2016	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1210	$-22.49	$0.00
07/08/2016	BILL	WHITE, ITHEL J & PATRICIA D	$22.49	$22.49
08/14/2015	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1020	$-21.52	$0.00
07/08/2015	BILL	WHITE, ITHEL J & PATRICIA D	$21.52	$21.52
08/14/2014	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1003	$-22.52	$0.00
07/10/2014	BILL	WHITE, ITHEL J & PATRICIA D	$22.52	$22.52
08/08/2013	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1137	$-21.52	$0.00
07/16/2013	BILL	WHITE, ITHEL J & PATRICIA D	$21.52	$21.52
07/19/2012	PAYMENT	WHITE, PATRICIA CHECK NUM: 1110	$-21.52	$0.00
07/10/2012	BILL	WHITE, ITHEL J & PATRICIA D	$21.52	$21.52
07/27/2011	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1055	$-21.52	$0.00
07/14/2011	BILL	WHITE, ITHEL J & PATRICIA D	$21.52	$21.52
08/30/2010	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1027	$-21.64	$0.00
07/14/2010	BILL	WHITE, ITHEL J & PATRICIA D	$21.64	$21.64
08/13/2009	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3968	$-21.64	$0.00
07/21/2009	BILL	WHITE, ITHEL J & PATRICIA D	$21.64	$21.64
08/06/2008	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3722	$-21.64	$0.00
07/14/2008	BILL	WHITE, ITHEL J & PATRICIA D	$21.64	$21.64
07/30/2007	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3379	$-21.64	$0.00
07/13/2007	BILL	WHITE, ITHEL J & PATRICIA D	$21.64	$21.64
08/22/2006	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 2998	$-21.64	$0.00
07/19/2006	BILL	WHITE, ITHEL J & PATRICIA D	$21.64	$21.64
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919491	$-21.61	$0.00
07/21/2005	BILL	WHITE, ETHEL J & PATRICIA D	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	EVANS, CHARLES H & BET @	$21.64	$21.64
08/21/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	EVANS, CHARLES H & BET @	$21.64	$21.64