Tax Account 014-008-011

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Account Summary

Account ID	014-008-011
Account Type	Real Estate
Location	0 SE4 OF RANCHO 8
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	$40.00
Total	$40.00
Paid	$40.00
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$1.35	$35.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	MCKINZIE, RUPERT WAYNE & ELEANORJ SYS 3026 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	MCKINZIE, RUPERT WAYNE & ELEANORJ CHECK 3026 VOIDED PAYMENT: 944583. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/20/2024	PAYMENT	MCKINZIE, RUPERT WAYNE & ELEANORJ CHECK 3026	$-36.22	$0.00
07/10/2024	BILL	MCKINZIE, RUPERT WAYNE	$36.22	$36.22
09/11/2023	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK 3024	$-35.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	MCKINZIE, RUPERT W & SAMANTHA	$33.67	$33.67
08/10/2022	PAYMENT	MCKINZIE, RUPERT WAYNE & ELEAN CHECK NUM: 3003	$-31.34	$0.00
07/12/2022	BILL	MCKINZIE, RUPERT W & SAMANTHA	$31.34	$31.34
08/24/2021	PAYMENT	MCKINZIE, RUPERT WAYNE & ELEAN CHECK NUM: 3102	$-29.14	$0.00
08/19/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 3102	$29.14	$29.14
08/19/2021	VOID	MCKINZIE, RUPERT W & ELEANOR CHECK NUM: 3102	$-29.14	$0.00
07/14/2021	BILL	MCKINZIE, RUPERT W & SAMANTHA	$29.14	$29.14
08/19/2020	PAYMENT	MCKINZIE, RUPERT WAYNE & ELEAN CHECK NUM: 2940	$-27.02	$0.00
07/15/2020	BILL	MCKINZIE, RUPERT W & SAMANTHA	$27.02	$27.02
08/08/2019	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 2791	$-25.85	$0.00
07/10/2019	BILL	MCKINZIE, RUPERT W & SAMANTHA	$25.85	$25.85
08/01/2018	PAYMENT	MCKINZIE, RUPERT WAYNE ET AL CHECK NUM: 2669	$-24.61	$0.00
07/09/2018	BILL	MCKINZIE, RUPERT W & SAMANTHA	$24.61	$24.61
07/14/2017	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 2523	$-22.52	$0.00
07/07/2017	BILL	MCKINZIE, RUPERT W & SAMANTHA	$22.52	$22.52
07/25/2016	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 2392	$-22.49	$0.00
07/08/2016	BILL	MCKINZIE, RUPERT W & SAMANTHA	$22.49	$22.49
08/07/2015	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 2244	$-21.52	$0.00
07/08/2015	BILL	MCKINZIE, RUPERT W & SAMANTHA	$21.52	$21.52
08/14/2014	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 2101	$-22.52	$0.00
07/10/2014	BILL	MCKINZIE, RUPERT W & SAMANTHA	$22.52	$22.52
08/13/2013	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 1969	$-21.52	$0.00
07/16/2013	BILL	MCKINZIE, RUPERT W & SAMANTHA	$21.52	$21.52
08/07/2012	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 1805	$-21.52	$0.00
07/10/2012	BILL	MCKINZIE, RUPERT W & SAMANTHA	$21.52	$21.52
08/10/2011	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 1627	$-21.52	$0.00
07/14/2011	BILL	MCKINZIE, RUPERT W & SAMANTHA	$21.52	$21.52
08/13/2010	PAYMENT	MCKINZIE, RUPERT W & ELEANOR J CHECK NUM: 1510	$-21.64	$0.00
07/14/2010	BILL	MCKINZIE, RUPERT W & SAMANTHA	$21.64	$21.64
08/19/2009	PAYMENT	MCKINZIE, RUPERT W & SAMANTHA CHECK NUM: 1332	$-22.90	$0.00
07/21/2009	BILL	MCKINZIE, RUPERT W & SAMANTHA	$22.90	$22.90
08/08/2008	PAYMENT	MCKINZIE, RUPERT W & SAMANTHA CHECK NUM: 1224	$-22.90	$0.00
07/14/2008	BILL	MCKINZIE, RUPERT W & SAMANTHA	$22.90	$22.90
09/17/2007	PAYMENT	MCKINZIE, RUPERT W & SAMANTHA CHECK NUM: 1037	$-22.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	MCKINZIE, RUPERT W & SAMANTHA	$21.64	$21.64
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-21.64	$0.00
07/19/2006	BILL	TAYLOR, KENT	$21.64	$21.64
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-21.61	$0.00
07/21/2005	BILL	TAYLOR, KENT	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.64	$21.64
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00