Tax Account 013-037-011

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Account Summary

Account ID	013-037-011
Account Type	Real Estate
Location	637 EUREKA AVE
Balance	$30.75
Currently Due	$30.75

$30.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.75 (the current balance). 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	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75	Pay $30.75 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

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	$234.74	$261.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$278.88	$304.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$21.31	$45.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$16.14	$38.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$18.21	$40.70	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	JONES, DELANO MARTINEZ ET AL	$28.21	$28.21
08/22/2023	PAYMENT	HOLDINGS, VR CHECK BANK: OP INTERNET NUM: GFH7DL7QA	$-28.21	$0.00
07/12/2023	BILL	EL PORTO LLC TR	$28.21	$28.21
08/09/2022	PAYMENT	VR HOLDINGS LLC CHECK NUM: 2632	$-28.22	$0.00
07/12/2022	BILL	EL PORTO LLC TR	$28.22	$28.22
08/10/2021	PAYMENT	VR HOLDINGS, LLC CHECK NUM: 002196	$-29.14	$0.00
07/14/2021	BILL	EL PORTO LLC TR	$29.14	$29.14
05/25/2021	PAYMENT	NV, ELKO - 013037011 TRUST CHECK NUM: ACH	$-691.77	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.81	$691.77
03/31/2021	INTEREST	Monthly Interest	$0.81	$690.96
03/29/2021	AMENDMENT	Auction Cost	$100.00	$690.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$590.15
02/26/2021	INTEREST	Monthly Interest	$0.81	$588.26
01/29/2021	INTEREST	Monthly Interest	$0.81	$587.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$586.64
12/31/2020	INTEREST	Monthly Interest	$0.81	$585.02
11/30/2020	INTEREST	Monthly Interest	$0.81	$584.21
11/20/2020	AMENDMENT	Certified Cost	$6.90	$583.40
11/20/2020	AMENDMENT	Certified Cost	$6.90	$576.50
11/20/2020	AMENDMENT	Certified Cost	$6.90	$569.60
10/29/2020	INTEREST	Monthly Interest	$0.81	$562.70
10/15/2020	AMENDMENT	Title Search $100	$100.00	$561.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$461.89
09/30/2020	INTEREST	Monthly Interest	$0.81	$460.54
08/31/2020	INTEREST	Monthly Interest	$0.81	$459.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$458.92
07/15/2020	BILL	ELKO CO TREAS TR	$27.02	$457.84
07/15/2020	INTEREST	Monthly Interest	$0.81	$430.82
06/30/2020	INTEREST	Monthly Interest	$0.81	$430.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.22	$429.20
05/29/2020	INTEREST	Monthly Interest	$0.59	$328.98
04/30/2020	INTEREST	Monthly Interest	$0.59	$328.39
03/31/2020	INTEREST	Monthly Interest	$0.59	$327.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$327.21
02/28/2020	INTEREST	Monthly Interest	$0.59	$325.40
01/31/2020	INTEREST	Monthly Interest	$0.59	$324.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$324.22
01/02/2020	INTEREST	Monthly Interest	$0.59	$322.67
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.40	$322.08
12/02/2019	INTEREST	Monthly Interest	$0.59	$301.68
11/01/2019	INTEREST	Monthly Interest	$0.59	$301.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$300.50
10/01/2019	INTEREST	Monthly Interest	$0.59	$299.21
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$298.62
09/03/2019	INTEREST	Monthly Interest	$0.59	$148.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$148.03
08/01/2019	INTEREST	Monthly Interest	$0.59	$147.00
07/10/2019	BILL	ELKO CO TREAS TR	$25.85	$146.41
07/01/2019	INTEREST	Monthly Interest	$0.59	$120.56
06/03/2019	INTEREST	Monthly Interest	$0.59	$119.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$119.38
05/01/2019	INTEREST	Monthly Interest	$0.38	$112.38
04/01/2019	INTEREST	Monthly Interest	$0.38	$112.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$111.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$104.82
03/01/2019	INTEREST	Monthly Interest	$0.38	$103.10
02/01/2019	INTEREST	Monthly Interest	$0.38	$102.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$102.34
01/10/2019	INTEREST	Monthly Interest	$0.38	$100.86
01/10/2019	INTEREST	Monthly Interest	$0.38	$100.48
11/01/2018	INTEREST	Monthly Interest	$0.38	$100.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$99.72
10/01/2018	INTEREST	Monthly Interest	$0.38	$98.49
09/04/2018	INTEREST	Monthly Interest	$0.38	$98.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$97.73
08/01/2018	INTEREST	Monthly Interest	$0.38	$96.75
07/09/2018	BILL	HOGAN, ESTHER J	$24.61	$96.37
07/02/2018	INTEREST	Monthly Interest	$0.38	$71.76
06/01/2018	INTEREST	Monthly Interest	$0.38	$71.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.00
05/01/2018	INTEREST	Monthly Interest	$0.19	$64.00
04/02/2018	INTEREST	Monthly Interest	$0.19	$63.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$63.62
03/01/2018	INTEREST	Monthly Interest	$0.19	$62.04
02/01/2018	INTEREST	Monthly Interest	$0.19	$61.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$61.66
12/01/2017	INTEREST	Monthly Interest	$0.19	$60.31
11/01/2017	INTEREST	Monthly Interest	$0.19	$60.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$59.93
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.61
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.71
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.52
07/07/2017	BILL	HOGAN, ESTHER J	$22.52	$57.33
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.81
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	HOGAN, ESTHER J	$22.49	$22.49
07/17/2015	PAYMENT	HOGAN, ESTHER J CHECK NUM: 8511	$-21.52	$0.00
07/08/2015	BILL	HOGAN, ESTHER J	$21.52	$21.52
07/30/2014	PAYMENT	HOGAN, ESTHER J CHECK NUM: 8324	$-22.52	$0.00
07/10/2014	BILL	HOGAN, ESTHER J	$22.52	$22.52
10/15/2013	PAYMENT	HOGAN, ESTHER J CHECK NUM: 8141	$-22.38	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	HOGAN, ESTHER J	$21.52	$21.52
08/15/2012	PAYMENT	HOGAN, ESTHER J CHECK NUM: 7851	$-21.52	$0.00
07/10/2012	BILL	HOGAN, ESTHER J	$21.52	$21.52
07/26/2011	PAYMENT	HOGAN, ESTHER J CHECK NUM: 7607	$-21.52	$0.00
07/14/2011	BILL	HOGAN, ESTHER J	$21.52	$21.52
08/24/2010	PAYMENT	HOGAN, ESTHER & JAMES CHECK NUM: 7395	$-21.64	$0.00
07/14/2010	BILL	HOGAN, ESTHER J	$21.64	$21.64
08/10/2009	PAYMENT	HOGAN, ESTHER J CHECK NUM: 7156	$-21.64	$0.00
07/21/2009	BILL	HOGAN, ESTHER J	$21.64	$21.64
07/25/2008	PAYMENT	HOGAN, ESTHER J CHECK NUM: 6852	$-21.64	$0.00
07/14/2008	BILL	HOGAN, ESTHER J	$21.64	$21.64
07/24/2007	PAYMENT	HOGAN, ESTHER J & JAMES S. CHECK NUM: 6530	$-21.64	$0.00
07/13/2007	BILL	HOGAN, ESTHER J	$21.64	$21.64
08/30/2006	PAYMENT	HOGAN, ESTHER J CHECK NUM: 6214	$-21.64	$0.00
07/19/2006	BILL	HOGAN, ESTHER J	$21.64	$21.64
08/18/2005	PAYMENT	HOGAN, ESTHER J CHECK NUM: 5880	$-21.61	$0.00
07/21/2005	BILL	HOGAN, ESTHER J	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HOGAN, ESTHER J @	$21.64	$21.64
08/07/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HOGAN, ESTHER J @	$21.64	$21.64