Tax Account 013-043-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	013-043-006
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	$1.13	$29.35	$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	$1.08	$28.10	$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
2013/2014 REAL ESTATE TAXES	$21.52	$12.10	$33.62	$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
08/20/2024	PAYMENT	"BRANDON KOON" ONLINE	$-28.21	$0.00
07/10/2024	BILL	BUFFALO CREEK LAND COMPANY LLC	$28.21	$28.21
08/16/2023	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 06587G	$-28.21	$0.00
07/12/2023	BILL	BUFFALO CREEK LAND COMPANY LLC	$28.21	$28.21
09/06/2022	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07636G	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BUFFALO CREEK LAND COMPANY LLC	$28.22	$28.22
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-29.14	$0.00
07/14/2021	BILL	BUFFALO CREEK LAND COMPANY LLC	$29.14	$29.14
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BUFFALO CREEK LAND COMPANY LLC	$27.02	$27.02
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-25.85	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$25.85	$25.85
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-24.61	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$24.61	$24.61
07/26/2017	PAYMENT	HEIN, MARLENE C CHECK BANK: WF INTERNET NUM: 017072523054978	$-22.52	$0.00
07/07/2017	BILL	HEIN, MARLENE C TR	$22.52	$22.52
07/19/2016	PAYMENT	MARLENE HEIN CHECK BANK: WF INTERNET NUM: 016071923061423	$-22.49	$0.00
07/08/2016	BILL	HEIN, MARLENE C TR	$22.49	$22.49
07/17/2015	PAYMENT	MARLENE HEIN CHECK BANK: WF INTERNET NUM: 015071723029176	$-21.52	$0.00
07/08/2015	BILL	HEIN, MARLENE C TR	$21.52	$21.52
08/12/2014	PAYMENT	HEIN, MARLENE CHECK NUM: EBOX PYMT	$-56.14	$0.00
08/12/2014	AMENDMENT	Remove pen, too small to bill	$-0.18	$56.14
08/12/2014	ADJUSTMENT	Will remove pen BANK: WF INTERNET NUM: 014081223054370	$56.14	$56.32
08/12/2014	VOID	MARLENE HEIN CHECK BANK: WF INTERNET NUM: 014081223054370	$-56.14	$0.18
08/01/2014	INTEREST	Monthly Interest	$0.18	$56.32
07/10/2014	BILL	HEIN, MARLENE C TR	$22.52	$56.14
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.62
06/02/2014	INTEREST	Monthly Interest	$0.18	$33.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	HEIN, MARLENE C TR	$21.52	$21.52
07/26/2012	PAYMENT	MARLENE HEIN CHECK BANK: WF INTERNET NUM: 012072623016094	$-21.52	$0.00
07/10/2012	BILL	HEIN, MARLENE C TR	$21.52	$21.52
08/02/2011	PAYMENT	MARLENE HEIN CHECK BANK: WF INTERNET NUM: 011080223016681	$-21.52	$0.00
07/14/2011	BILL	HEIN, MARLENE C TR	$21.52	$21.52
08/04/2010	PAYMENT	HEIN, MARLENE C CHECK BANK: WF INTERNET NUM: 403140728	$-21.64	$0.00
07/14/2010	BILL	HEIN, MARLENE C TR	$21.64	$21.64
09/23/2009	PAYMENT	HEIN, MARLENE C TR CHECK NUM: 1065	$-21.64	$0.00
07/21/2009	BILL	HEIN, MARLENE C TR	$21.64	$21.64
02/18/2009	PAYMENT	HEIN, MARLENE C TR CHECK NUM: 1032	$-24.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	HEIN, MARLENE C TR	$21.64	$21.64
08/22/2007	PAYMENT	HEIN, MARLENE C TR CHECK NUM: 5073	$-21.64	$0.00
07/13/2007	BILL	HEIN, MARLENE C TR	$21.64	$21.64
09/13/2006	PAYMENT	HEIN, MARLENE C TR CHECK NUM: 97593	$-21.64	$0.00
07/19/2006	BILL	HEIN, MARLENE C TR	$21.64	$21.64
08/17/2005	PAYMENT	HEIN, MARLENE C TR CHECK NUM: 21982060	$-21.61	$0.00
07/21/2005	BILL	HEIN, MARLENE C TR	$21.61	$21.61
08/03/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIN, MARLENE C TR @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIN, MARLENE C TR @	$21.64	$21.64