Tax Account 014-017-012

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Account Summary

Account ID	014-017-012
Account Type	Real Estate
Location	0 MIDAS 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$32.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$13.10	$35.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-20.72	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$20.72	$20.72
09/19/2023	PAYMENT	CAMERON PETERSON CHECK OPCC	$-54.52	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	WILLIAMS, MARIA L	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
12/09/2022	PAYMENT	WILLIAMS, MARIA CREDIT: D BANK: OP INTERNET NUM: 082816	$-35.04	$22.60
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	WILLIAMS, MARIA L	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	WILLIAMS, MARIA L	$21.94	$21.94
01/04/2021	PAYMENT	MARIA L WILLIAMS CHECK NUM: ACH	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	WILLIAMS, MARIA L	$21.05	$21.05
08/08/2019	PAYMENT	BEHRENDS, CHRISTAL L CHECK NUM: 2028	$-20.76	$0.00
07/10/2019	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$20.76	$20.76
08/23/2018	PAYMENT	BEHRENDS, CHRISTAL CHECK NUM: 1916	$-20.68	$0.00
07/09/2018	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$20.68	$20.68
08/18/2017	PAYMENT	KREHNOVI CHRISTAL CHECK NUM: MO	$-18.94	$0.00
07/07/2017	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.94	$18.94
08/18/2016	PAYMENT	BEHRENDS, TYSON & CHRISTAL CHECK NUM: 1790	$-18.91	$0.00
07/08/2016	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.91	$18.91
08/20/2015	PAYMENT	BEHRENDS, CHRISTAL L & TYSON L CHECK NUM: 1740	$-17.94	$0.00
07/08/2015	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$17.94	$17.94
08/21/2014	PAYMENT	BEHRENDS, CHRISTAL & TYSON CHECK NUM: 1658	$-18.94	$0.00
07/10/2014	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$18.94	$18.94
08/14/2013	PAYMENT	KREHNOVI, CHRISTAL LYNN & BEHR CHECK NUM: 1548	$-17.94	$0.00
07/16/2013	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$17.94	$17.94
10/02/2012	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 1185	$-0.72	$0.00
09/06/2012	PAYMENT	KREHNOVI-TINSMAN, CHRISTAL ETA CHECK NUM: 1183	$-17.94	$0.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$17.94	$17.94
08/18/2011	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 1082	$-17.94	$0.00
07/14/2011	BILL	TINSMAN, DANNY ETAL	$17.94	$17.94
08/26/2010	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 0382	$-18.04	$0.00
07/14/2010	BILL	TINSMAN, DANNY ETAL	$18.04	$18.04
09/22/2009	PAYMENT	TINSMAN, DANNY ETAL CHECK NUM: 280	$-19.30	$0.00
07/21/2009	BILL	TINSMAN, DANNY ETAL	$19.30	$19.30
08/25/2008	PAYMENT	TINSMAN, DANNY CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	TINSMAN, DANNY ETAL	$19.30	$19.30
08/08/2007	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2310	$-18.04	$0.00
07/13/2007	BILL	TINSMAN, DANNY ETAL	$18.04	$18.04
08/16/2006	PAYMENT	CHRISTAL KREHNOVI CHECK NUM: 2198	$-18.03	$0.00
07/19/2006	BILL	TINSMAN, DANNY ETAL	$18.03	$18.03
07/28/2005	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2091	$-18.01	$0.00
07/21/2005	BILL	TINSMAN, DANNY ETAL	$18.01	$18.01
07/26/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SMILE4U, INC @	$18.04	$18.04
08/08/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	MATTIS, LINDA @	$20.35	$20.35