Tax Account 013-043-001

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Owners

Account Summary

Account ID	013-043-001
Account Type	Real Estate
Location	0 CORTEZ 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	$1.00	$23.52	$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
09/10/2024	PAYMENT	BIDDLE, DONNA CHECK 1111	$-28.21	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.13	$28.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	BIDDLE, RUTH V ET AL	$28.21	$28.21
08/08/2023	PAYMENT	HALLIDAY, PATRICIA CHECK NUM: 3103	$-28.21	$0.00
07/12/2023	BILL	BIDDLE, RUTH V ET AL	$28.21	$28.21
08/15/2022	PAYMENT	ECT CHECK	$-0.22	$0.00
07/26/2022	PAYMENT	KIME, DANA & HALLIDAY, PATRICI CHECK NUM: 3041	$-28.00	$0.22
07/12/2022	BILL	BIDDLE, RUTH V ET AL	$28.22	$28.22
08/20/2021	PAYMENT	KIME, DANA & HALLIDAY, PATRICI CHECK NUM: 2959	$-29.14	$0.00
07/14/2021	BILL	BIDDLE, RUTH V ET AL	$29.14	$29.14
08/19/2020	PAYMENT	KIME, DANA & HALLIDAY, PATRICI CHECK NUM: 2815	$-27.02	$0.00
07/15/2020	BILL	BIDDLE, RUTH V ET AL	$27.02	$27.02
08/07/2019	PAYMENT	KIME, DANA CHECK NUM: 2711	$-25.85	$0.00
07/10/2019	BILL	BIDDLE, RUTH V ET AL	$25.85	$25.85
07/26/2018	PAYMENT	KIME, DANA L CREDIT: D BANK: OP INTERNET NUM: 032957	$-24.61	$0.00
07/09/2018	BILL	BIDDLE, RUTH V ET AL	$24.61	$24.61
08/07/2017	PAYMENT	KIME, DANA CHECK NUM: 2719	$-22.52	$0.00
07/07/2017	BILL	BIDDLE, RUTH V ET AL	$22.52	$22.52
07/22/2016	PAYMENT	KIME, DANA CHECK NUM: 2606	$-22.49	$0.00
07/08/2016	BILL	BIDDLE, RUTH V	$22.49	$22.49
07/28/2015	PAYMENT	KIME, DANA CHECK NUM: 2486	$-21.52	$0.00
07/08/2015	BILL	BIDDLE, RUTH V	$21.52	$21.52
08/11/2014	PAYMENT	KIME, DANA CHECK NUM: 2373	$-23.52	$0.00
08/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$23.52
07/10/2014	BILL	BIDDLE, RUTH V	$22.52	$22.52
08/19/2013	PAYMENT	KIME, DANA CHECK NUM: 2230	$-21.52	$0.00
07/16/2013	BILL	BIDDLE, RUTH V	$21.52	$21.52
08/03/2012	PAYMENT	KIME, DANA CHECK NUM: 2101	$-21.52	$0.00
07/10/2012	BILL	BIDDLE, RUTH V	$21.52	$21.52
08/11/2011	PAYMENT	KIME, DANA CHECK NUM: 1979	$-21.52	$0.00
07/14/2011	BILL	BIDDLE, RUTH V	$21.52	$21.52
08/03/2010	PAYMENT	KIME, DANA CHECK NUM: 1828	$-21.64	$0.00
07/14/2010	BILL	BIDDLE, RUTH V	$21.64	$21.64
08/12/2009	PAYMENT	DANA KIME CHECK NUM: 1676	$-21.64	$0.00
07/21/2009	BILL	BIDDLE, RUTH V	$21.64	$21.64
08/20/2008	PAYMENT	DANA KIME CHECK NUM: 1533	$-21.64	$0.00
07/14/2008	BILL	BIDDLE, RUTH V	$21.64	$21.64
08/15/2007	PAYMENT	BIDDLE, RUTH V CHECK NUM: 1391	$-21.64	$0.00
07/13/2007	BILL	BIDDLE, RUTH V	$21.64	$21.64
08/24/2006	PAYMENT	DANA KIME CHECK NUM: 1236	$-21.64	$0.00
07/19/2006	BILL	BIDDLE, RUTH V	$21.64	$21.64
08/09/2005	PAYMENT	BIDDLE, RUTH V CHECK NUM: 1078	$-21.61	$0.00
07/21/2005	BILL	BIDDLE, RUTH V	$21.61	$21.61
08/03/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BIDDLE, RUTH V @	$21.64	$21.64
08/12/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BIDDLE, RUTH V @	$21.64	$21.64