Tax Account 013-040-012

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Account Summary

Account ID	013-040-012
Account Type	Real Estate
Location	0 BULLION 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	$4.38	$33.52	$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
08/07/2024	PAYMENT	"TANYA PELLEGRI" ONLINE	$-28.21	$0.00
07/10/2024	BILL	MCINTOSH, GAYLE A ET AL	$28.21	$28.21
08/04/2023	PAYMENT	PELLEGRI, TANYA L CREDIT: D BANK: OP INTERNET NUM: 016382	$-28.21	$0.00
07/12/2023	BILL	MCINTOSH, WILLIAM E &GAYLE A	$28.21	$28.21
07/27/2022	PAYMENT	MCINTOSH, GAYLE CREDIT: D BANK: OP INTERNET NUM: 055726	$-28.22	$0.00
07/12/2022	BILL	MCINTOSH, WILLIAM E &GAYLE A	$28.22	$28.22
02/14/2022	PAYMENT	MCINTOSH, GAYLE CREDIT: D BANK: OP INTERNET NUM: 115838	$-33.52	$0.00
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	MCINTOSH, WILLIAM E &GAYLE A	$29.14	$29.14
08/05/2020	PAYMENT	MCINTOSH, GAYLE A CHECK NUM: 161	$-27.02	$0.00
07/15/2020	BILL	MCINTOSH, WILLIAM E &GAYLE A	$27.02	$27.02
08/22/2019	PAYMENT	MCINTOSH, GAYLE A CHECK NUM: 126	$-25.85	$0.00
07/10/2019	BILL	MCINTOSH, WILLIAM E &GAYLE A	$25.85	$25.85
08/03/2018	PAYMENT	MCINTOSH, GAYLE A CHECK NUM: 106	$-24.61	$0.00
07/09/2018	BILL	MCINTOSH, WILLIAM E &GAYLE A	$24.61	$24.61
07/31/2017	PAYMENT	MCINTOSH, GAYLE CHECK NUM: 096	$-22.52	$0.00
07/07/2017	BILL	MCINTOSH, WILLIAM E &GAYLE A	$22.52	$22.52
08/09/2016	PAYMENT	MCINTOSH, WILLIAM E CHECK NUM: MO	$-22.49	$0.00
07/08/2016	BILL	MCINTOSH, WILLIAM E &GAYLE A	$22.49	$22.49
07/28/2015	PAYMENT	MCINTOSH, WILL CHECK NUM: MO	$-21.52	$0.00
07/08/2015	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.52	$21.52
08/14/2014	PAYMENT	MCINTOSH, W M CHECK NUM: MO	$-22.52	$0.00
07/10/2014	BILL	MCINTOSH, WILLIAM E &GAYLE A	$22.52	$22.52
08/21/2013	PAYMENT	MCINTOSH, WM CHECK NUM: MO	$-21.52	$0.00
07/16/2013	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.52	$21.52
08/10/2012	PAYMENT	MCINTOSH, WM CHECK NUM: MO	$-21.52	$0.00
07/10/2012	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.52	$21.52
08/18/2011	PAYMENT	MCINTOSH, WILLIAM CHECK NUM: M.O.	$-21.52	$0.00
07/14/2011	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.52	$21.52
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-21.64	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.96	$21.64
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.64	$22.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.91
09/01/2010	VOID	MCINTOSH, WILLIAM CHECK NUM: MO	$-21.64	$0.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.64	$21.64
07/29/2009	PAYMENT	MCINTOSH, WILLIAM E &GAYLE A CASH	$-21.64	$0.00
07/21/2009	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.64	$21.64
09/03/2008	PAYMENT	MCINTOSH, GAYLE CASH	$-21.64	$0.00
07/14/2008	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.64	$21.64
08/16/2007	PAYMENT	MCINTOSH, WILLIAM E &GAYLE A CHECK NUM: MO	$-21.64	$0.00
07/13/2007	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.64	$21.64
08/30/2006	PAYMENT	MCINTOSH, WILLIAM E &GAYLE A CHECK NUM: MO	$-21.64	$0.00
07/19/2006	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.64	$21.64
08/12/2005	PAYMENT	MCINTOSH, WILLIAM E &GAYLE A CASH	$-21.61	$0.00
07/21/2005	BILL	MCINTOSH, WILLIAM E &GAYLE A	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MCINTOSH, WILLIAM E & @	$21.64	$21.64
08/11/2003	PAYMENT	@	$-26.64	$0.00
07/01/2003	BILL	MCINTOSH, BILL @	$26.64	$26.64