Tax Account 013-045-002

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Owners

GEORGE, WILLIAM C & SHIRLEY D
PO BOX 1223
MC GILL, NV 89318-1223

Account Summary

Account ID	013-045-002
Account Type	Real Estate
Location	0 LOVELOCK ST
Balance	$29.34
Currently Due	$29.34

$29.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.34 (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	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
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	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$41.41	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	GEORGE, WILLIAM C & SHIRLEY D	$28.21	$28.21
05/13/2024	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK 788	$-41.41	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	GEORGE, WILLIAM C & SHIRLEY D	$28.21	$28.21
08/30/2022	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 569	$-28.22	$0.00
08/30/2022	AMENDMENT	remv pen - too small to bill	$-1.13	$28.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	GEORGE, WILLIAM C & SHIRLEY D	$28.22	$28.22
08/24/2021	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 00377	$-29.14	$0.00
07/14/2021	BILL	GEORGE, WILLIAM C & SHIRLEY D	$29.14	$29.14
08/13/2020	PAYMENT	GEOREGE, WILLIAM C & SHRILEY D CHECK NUM: 211	$-27.02	$0.00
07/15/2020	BILL	GEORGE, WILLIAM C & SHIRLEY D	$27.02	$27.02
08/14/2019	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 132	$-25.85	$0.00
07/10/2019	BILL	GEORGE, WILLIAM C & SHIRLEY D	$25.85	$25.85
08/23/2018	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 7276	$-24.61	$0.00
07/09/2018	BILL	GEORGE, WILLIAM C & SHIRLEY D	$24.61	$24.61
07/26/2017	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 7003	$-22.52	$0.00
07/07/2017	BILL	GEORGE, WILLIAM C & SHIRLEY D	$22.52	$22.52
08/10/2016	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 6751	$-22.49	$0.00
07/08/2016	BILL	GEORGE, WILLIAM C & SHIRLEY D	$22.49	$22.49
08/07/2015	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 6432	$-21.52	$0.00
07/08/2015	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.52	$21.52
09/18/2014	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 6124	$-22.52	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	GEORGE, WILLIAM C & SHIRLEY D	$22.52	$22.52
09/04/2013	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 5732	$-21.52	$0.00
07/16/2013	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.52	$21.52
07/27/2012	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 5258	$-21.52	$0.00
07/27/2012	ADJUSTMENT	ENTERED AMT PAID WRNG NUM: 5258	$12.52	$21.52
07/27/2012	VOID	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 5258	$-12.52	$9.00
07/10/2012	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.52	$21.52
08/11/2011	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 4870	$-21.52	$0.00
07/14/2011	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.52	$21.52
08/19/2010	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 4501	$-21.64	$0.00
07/14/2010	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.64	$21.64
09/01/2009	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 4189	$-21.64	$0.00
07/21/2009	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.64	$21.64
09/08/2008	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 1405	$-21.64	$0.00
07/14/2008	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.64	$21.64
09/12/2007	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 3548	$-21.64	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.87	$21.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.64	$21.64
09/12/2006	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 3057	$-21.64	$0.00
07/19/2006	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.64	$21.64
08/29/2005	PAYMENT	GEORGE, WILLIAM C & SHIRLEY D CHECK NUM: 2741	$-21.61	$0.00
07/21/2005	BILL	GEORGE, WILLIAM C & SHIRLEY D	$21.61	$21.61
08/06/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GEORGE, WILLIAM C & SH @	$21.64	$21.64
02/17/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	GEORGE, WILLIAM C & SH @	$21.64	$21.64