Tax Account 013-034-004

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Owners

Account Summary

Account ID	013-034-004
Account Type	Real Estate
Location	933 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	$333.71
Total	$336.87
Paid	$336.87
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	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/07/2024	10/17/2024	Paid	$83.72	$3.16	$83.72	$86.88	$0.00
3	01/06/2025	01/16/2025	Paid	$83.72	$0.00	$83.72	$83.72	$0.00
4	03/03/2025	03/13/2025	Paid	$83.74	$0.00	$83.74	$83.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$168.34	$0.00	$168.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$176.25	$0.00	$176.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.70	$1.95	$50.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.05	$0.00	$44.05	$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
11/12/2024	PAYMENT	AMANDA MONTENEGRO ONLINE	$-249.73	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$249.73
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.61	$246.57
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA SYS 127932 ORIG: CHECK	$-82.53	$251.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.61	$333.71
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127932 VOIDED PAYMENT: 918385. REASON: AMENDMENT TO RE 2025	$82.53	$329.10
07/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 127932	$-82.53	$246.57
07/10/2024	BILL	BURGOS, CORPUS R SANCHEZ ET AL	$329.10	$329.10
08/16/2023	PAYMENT	ACTAX INCORPORATED CHECK NUM: 7025	$-181.64	$0.00
07/12/2023	BILL	MATTESON, RALPH L	$181.64	$181.64
08/08/2022	PAYMENT	ACTAX, INCORPORATED CHECK NUM: 002945	$-168.34	$0.00
07/12/2022	BILL	MATTESON, RALPH L	$168.34	$168.34
07/27/2021	PAYMENT	ACTAX, INC CHECK NUM: 2421	$-176.25	$0.00
07/14/2021	BILL	MATTESON, RALPH L	$176.25	$176.25
09/09/2020	PAYMENT	ACTAX INCORPORATED CHECK NUM: 2875	$-50.65	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.65
07/15/2020	BILL	MATTESON, RALPH L	$48.70	$48.70
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-48.41	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$48.41	$48.41
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-48.24	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$48.24	$48.24
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-44.05	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$44.05	$44.05
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-44.02	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.02	$44.02
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-43.05	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.05	$43.05
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-44.05	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.05	$44.05
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-43.05	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.05	$43.05
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-43.05	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.05	$43.05
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-43.05	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.05	$43.05
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-43.29	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-43.29	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-43.29	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-43.29	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.29	$43.29
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-43.27	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.27	$43.27
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-43.22	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.22	$43.22
08/23/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$43.29	$43.29
08/13/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$43.28	$43.28