Tax Account 013-033-008

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Owners

Account Summary

Account ID	013-033-008
Account Type	Real Estate
Location	957 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	$322.76
Total	$322.76
Paid	$322.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.93	$0.00	$80.93	$80.93	$0.00
2	10/07/2024	10/17/2024	Paid	$80.61	$0.00	$80.61	$80.61	$0.00
3	01/06/2025	01/16/2025	Paid	$80.61	$0.00	$80.61	$80.61	$0.00
4	03/03/2025	03/13/2025	Paid	$80.61	$0.00	$80.61	$80.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.70	$0.00	$541.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$525.98	$0.00	$525.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$510.68	$0.00	$510.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$495.19	$0.00	$495.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$480.51	$0.00	$480.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$407.65	$0.00	$407.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$360.72	$0.00	$360.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$350.21	$0.00	$350.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$339.06	$0.00	$339.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$330.18	$0.00	$330.18	$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
07/19/2024	PAYMENT	GIFFORD, THEODORE ET & FRANCINE E CHECK 1371	$-322.76	$0.00
07/10/2024	BILL	WHITE, ITHEL J & PATRICIA D	$322.76	$322.76
08/10/2023	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1142	$-541.70	$0.00
07/12/2023	BILL	WHITE, ITHEL J & PATRICIA D	$541.70	$541.70
08/02/2022	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1135	$-525.98	$0.00
07/12/2022	BILL	WHITE, ITHEL J & PATRICIA D	$525.98	$525.98
08/13/2021	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1130	$-510.68	$0.00
07/14/2021	BILL	WHITE, ITHEL J & PATRICIA D	$510.68	$510.68
08/10/2020	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1117	$-495.19	$0.00
07/15/2020	BILL	WHITE, ITHEL J & PATRICIA D	$495.19	$495.19
08/29/2019	PAYMENT	WHITE, ITHEL JACK & PATRICIA D CHECK NUM: 1103	$-480.51	$0.00
07/10/2019	BILL	WHITE, ITHEL J & PATRICIA D	$480.51	$480.51
08/13/2018	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1087	$-407.65	$0.00
07/09/2018	BILL	WHITE, ITHEL J & PATRICIA D	$407.65	$407.65
08/07/2017	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1063	$-360.72	$0.00
07/07/2017	BILL	WHITE, ITHEL J & PATRICIA D	$360.72	$360.72
08/09/2016	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1210	$-350.21	$0.00
07/08/2016	BILL	WHITE, ITHEL J & PATRICIA D	$350.21	$350.21
08/14/2015	PAYMENT	WHITE, ITHEL JACK OR PATRICIA CHECK NUM: 1020	$-339.06	$0.00
07/08/2015	BILL	WHITE, ITHEL J & PATRICIA D	$339.06	$339.06
08/14/2014	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1003	$-330.18	$0.00
07/10/2014	BILL	WHITE, ITHEL J & PATRICIA D	$330.18	$330.18
08/08/2013	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1137	$-156.84	$0.00
07/16/2013	BILL	WHITE, ITHEL J & PATRICIA D	$156.84	$156.84
07/19/2012	PAYMENT	WHITE, PATRICIA CHECK NUM: 1110	$-161.40	$0.00
07/10/2012	BILL	WHITE, ITHEL J & PATRICIA D	$161.40	$161.40
07/27/2011	PAYMENT	WHITE, PATRICIA D CHECK NUM: 1055	$-162.14	$0.00
07/14/2011	BILL	WHITE, ITHEL J & PATRICIA D	$162.14	$162.14
02/14/2011	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3135	$-43.49	$0.00
12/13/2010	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3084	$-43.49	$43.49
10/05/2010	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1030	$-43.49	$86.98
08/30/2010	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 1027	$-43.51	$130.47
07/14/2010	BILL	WHITE, ITHEL J & PATRICIA D	$173.98	$173.98
08/13/2009	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3968	$-180.60	$0.00
07/21/2009	BILL	WHITE, ITHEL J & PATRICIA D	$180.60	$180.60
08/06/2008	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3722	$-92.20	$0.00
07/14/2008	BILL	WHITE, ITHEL J & PATRICIA D	$92.20	$92.20
07/30/2007	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 3379	$-89.51	$0.00
07/13/2007	BILL	WHITE, ITHEL J & PATRICIA D	$89.51	$89.51
08/22/2006	PAYMENT	WHITE, ITHEL J & PATRICIA D CHECK NUM: 2998	$-86.91	$0.00
07/19/2006	BILL	WHITE, ITHEL J & PATRICIA D	$86.91	$86.91
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919492	$-84.38	$0.00
07/21/2005	BILL	WHITE, ETHEL J & PATRICIA D	$84.38	$84.38
08/17/2004	PAYMENT	@	$-84.26	$0.00
07/01/2004	BILL	EVANS, CHARLES H & BET @	$84.26	$84.26
08/21/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	EVANS, CHARLES H & BET @	$21.64	$21.64