Tax Account 013-036-007

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Account Summary

Account ID	013-036-007
Account Type	Real Estate
Location	0 EUREKA 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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$21.89	$50.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.93	$45.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$17.02	$49.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$3.31	$30.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.12	$38.97	$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
08/12/2024	PAYMENT	VILLEGAS, RAFA CASH	$-172.86	$0.00
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - TITLE SEARCH FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE TITLE SEARCH FEE & DEED FEE	$-300.00	$172.86
08/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE TITLE SEARCH FEE & DEED FEE	$-37.00	$472.86
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$509.86
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$472.86
07/10/2024	BILL	ELKO CO TREAS TR	$28.21	$172.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.72	$144.65
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$143.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$143.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$143.21
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$142.73
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.48	$135.73
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.48	$135.25
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$134.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$126.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.48	$124.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.48	$123.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$123.15
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.48	$121.46
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$120.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.48	$120.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$120.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$118.61
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.48	$118.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$117.65
08/01/2023	INTEREST	Monthly Interest	$0.48	$116.52
07/12/2023	BILL	VILLEGAS, ARMANDO	$28.21	$116.04
07/03/2023	INTEREST	Monthly Interest	$0.48	$87.83
06/01/2023	INTEREST	Monthly Interest	$0.48	$87.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$86.87
05/01/2023	INTEREST	Monthly Interest	$0.24	$79.87
04/03/2023	INTEREST	Monthly Interest	$0.24	$79.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$79.39
03/01/2023	INTEREST	Monthly Interest	$0.24	$77.41
02/01/2023	INTEREST	Monthly Interest	$0.24	$77.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$76.93
01/03/2023	INTEREST	Monthly Interest	$0.24	$75.24
12/01/2022	INTEREST	Monthly Interest	$0.24	$75.00
11/01/2022	INTEREST	Monthly Interest	$0.24	$74.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$74.52
10/04/2022	INTEREST	Monthly Interest	$0.24	$73.11
09/01/2022	INTEREST	Monthly Interest	$0.24	$72.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$72.63
08/01/2022	INTEREST	Monthly Interest	$0.24	$71.50
07/12/2022	BILL	VILLEGAS, ARMANDO	$28.22	$71.26
07/01/2022	INTEREST	Monthly Interest	$0.24	$43.04
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	VILLEGAS, ARMANDO	$29.14	$29.14
11/30/2020	PAYMENT	VILLEGAS, RAFA CASH	$-69.30	$0.00
11/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.22	$69.30
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$68.86
09/30/2020	INTEREST	Monthly Interest	$0.22	$67.51
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$67.07
07/15/2020	BILL	VILLEGAS, ARMANDO	$27.02	$65.99
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	VILLEGAS, ARMANDO	$25.85	$25.85
08/20/2018	PAYMENT	VILLEGAS, RAFAEL CREDIT: D	$-24.61	$0.00
07/09/2018	BILL	VILLEGAS, ARMANDO	$24.61	$24.61
07/26/2017	PAYMENT	VILLEGAS, VICTOR H CREDIT: D	$-22.52	$0.00
07/07/2017	BILL	VILLEGAS, ARMANDO	$22.52	$22.52
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-22.49	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.49	$22.49
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-21.52	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$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 & BEVERLY HEIL CHECK NUM: 3361	$-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
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64