Tax Account 013-037-005

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Account Summary

Account ID	013-037-005
Account Type	Real Estate
Location	0 DIAMOND 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	$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
07/23/2024	PAYMENT	BOMMARITO, VITO CHECK 1173	$-28.21	$0.00
07/10/2024	BILL	BOMMARITO, VITO VICTOR JR	$28.21	$28.21
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.20	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.01	$0.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.21
08/23/2023	PAYMENT	BOMMARITO, VITO CHECK NUM: 1080	$-28.01	$0.20
07/12/2023	BILL	BOMMARITO, VITO & FLORENCE	$28.21	$28.21
08/17/2022	PAYMENT	BOMMARITO, VITO CHECK NUM: 1026	$-28.22	$0.00
07/12/2022	BILL	BOMMARITO, VITO & FLORENCE	$28.22	$28.22
08/11/2021	PAYMENT	BOMMARITO, VITO & FLORENCE CHECK NUM: 952	$-29.14	$0.00
07/14/2021	BILL	BOMMARITO, VITO & FLORENCE	$29.14	$29.14
07/28/2020	PAYMENT	BOMMARITO, VITO CHECK NUM: 811	$-27.02	$0.00
07/15/2020	BILL	BOMMARITO, VITO & FLORENCE	$27.02	$27.02
08/28/2019	PAYMENT	BOMMARITO, VITO CHECK NUM: 688	$-25.85	$0.00
07/10/2019	BILL	BOMMARITO, VITO & FLORENCE	$25.85	$25.85
08/24/2018	PAYMENT	BOMMARITO, VITO CHECK NUM: 601	$-24.61	$0.00
07/09/2018	BILL	BOMMARITO, VITO & FLORENCE	$24.61	$24.61
07/27/2017	PAYMENT	BOMMARITO, VITO CHECK NUM: 515	$-22.52	$0.00
07/07/2017	BILL	BOMMARITO, VITO & FLORENCE	$22.52	$22.52
08/05/2016	PAYMENT	REDMON, ROSALIE A CHECK NUM: 5275	$-22.49	$0.00
07/08/2016	BILL	BOMMARITO, VITO & FLORENCE	$22.49	$22.49
08/05/2015	PAYMENT	BOMMARITO, FLORENCE & ROSALIE CHECK NUM: 8668	$-21.52	$0.00
07/08/2015	BILL	BOMMARITO, VITO & FLORENCE	$21.52	$21.52
08/19/2014	PAYMENT	REDMON, ROSALIE CHECK NUM: 8507	$-22.52	$0.00
07/10/2014	BILL	BOMMARITO, VITO & FLORENCE	$22.52	$22.52
08/07/2013	PAYMENT	BOMMARITO, FLORENCE CHECK NUM: 8362	$-21.52	$0.00
07/16/2013	BILL	BOMMARITO, VITO & FLORENCE	$21.52	$21.52
07/27/2012	PAYMENT	BOMMARITO, FLORENCE CHECK NUM: 8185	$-21.52	$0.00
07/10/2012	BILL	BOMMARITO, VITO & FLORENCE	$21.52	$21.52
08/18/2011	PAYMENT	BOMMARITO, VITO & FLORENCE CHECK NUM: 7976	$-21.52	$0.00
07/14/2011	BILL	BOMMARITO, VITO & FLORENCE	$21.52	$21.52
07/27/2010	PAYMENT	BOMMARITO, FLORENCE CHECK NUM: 7713	$-21.64	$0.00
07/14/2010	BILL	BOMMARITO, VITO & FLORENCE	$21.64	$21.64
08/06/2009	PAYMENT	BOMMARITO, FLORENCE CHECK NUM: 7456	$-21.64	$0.00
07/21/2009	BILL	BOMMARITO, VITO & FLORENCE	$21.64	$21.64
08/07/2008	PAYMENT	BOMMARITO, VITO & FLORENCE CHECK NUM: 7422	$-21.64	$0.00
07/14/2008	BILL	BOMMARITO, VITO & FLORENCE	$21.64	$21.64
08/02/2007	PAYMENT	BOMMARITO, FLORENCE CHECK NUM: 7137	$-21.64	$0.00
07/13/2007	BILL	BOMMARITO, VITO & FLORENCE	$21.64	$21.64
08/04/2006	PAYMENT	BOMMARITO, VITO & FLORENCE CHECK NUM: 6880	$-21.64	$0.00
07/19/2006	BILL	BOMMARITO, VITO & FLORENCE	$21.64	$21.64
08/22/2005	PAYMENT	BOMMARITO, VITO & FLORENCE CHECK NUM: 6646	$-21.61	$0.00
07/21/2005	BILL	BOMMARITO, VITO & FLORENCE	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BOMMARITO, VITO & FLOR @	$21.64	$21.64
08/12/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BOMMARITO, VITO & FLOR @	$21.64	$21.64