Tax Account 014-017-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	014-017-018
Account Type	Real Estate
Location	0 LUNING 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	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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	$-15.10	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$15.10	$15.10
08/14/2023	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1310	$-15.10	$0.00
07/12/2023	BILL	MCKEE, LINDA MARIE	$15.10	$15.10
08/10/2022	PAYMENT	MCKEE, LINDA M CHECK NUM: 1291	$-15.11	$0.00
07/12/2022	BILL	MCKEE, LINDA MARIE	$15.11	$15.11
08/18/2021	PAYMENT	MCKEE, LINDA M CHECK NUM: 1254	$-14.42	$0.00
07/14/2021	BILL	MCKEE, LINDA MARIE	$14.42	$14.42
08/11/2020	PAYMENT	MCKEE, LINDA CHECK NUM: 1214	$-13.10	$0.00
07/15/2020	BILL	MCKEE, LINDA MARIE	$13.10	$13.10
08/28/2019	PAYMENT	MCKEE, LINDA M CHECK NUM: 1144	$-12.39	$0.00
07/10/2019	BILL	MCKEE, LINDA MARIE	$12.39	$12.39
07/31/2018	PAYMENT	MCKEE, LINDA M CHECK NUM: 1072	$-11.82	$0.00
07/09/2018	BILL	MCKEE, LINDA MARIE	$11.82	$11.82
08/08/2017	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 5000	$-10.86	$0.00
07/07/2017	BILL	MCKEE, LINDA MARIE	$10.86	$10.86
07/29/2016	PAYMENT	MCKEE, LINDA M CHECK NUM: 1548	$-10.83	$0.00
07/08/2016	BILL	MCKEE, LINDA MARIE	$10.83	$10.83
07/20/2015	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1878	$-9.86	$0.00
07/08/2015	BILL	MCKEE, LINDA MARIE	$9.86	$9.86
08/01/2014	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1708	$-10.86	$0.00
07/10/2014	BILL	MCKEE, LINDA MARIE	$10.86	$10.86
08/22/2013	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1625	$-9.86	$0.00
07/16/2013	BILL	MCKEE, LINDA MARIE	$9.86	$9.86
08/10/2012	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1434	$-9.86	$0.00
07/10/2012	BILL	MCKEE, LINDA MARIE	$9.86	$9.86
08/18/2011	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1256	$-9.86	$0.00
07/14/2011	BILL	MCKEE, LINDA MARIE	$9.86	$9.86
08/30/2010	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1120	$-9.92	$0.00
07/14/2010	BILL	MCKEE, LINDA MARIE	$9.92	$9.92
03/23/2010	PAYMENT	LINDA MARIE MCKEE CHECK NUM: 1044	$-399.53	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$399.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$199.53
03/01/2010	INTEREST	Monthly Interest	$0.33	$198.75
02/01/2010	INTEREST	Monthly Interest	$0.33	$198.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$198.09
01/05/2010	INTEREST	Monthly Interest	$0.33	$197.42
12/01/2009	INTEREST	Monthly Interest	$0.33	$197.09
11/02/2009	INTEREST	Monthly Interest	$0.33	$196.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$196.43
10/01/2009	INTEREST	Monthly Interest	$0.33	$195.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$195.54
09/01/2009	INTEREST	Monthly Interest	$0.33	$195.09
08/03/2009	INTEREST	Monthly Interest	$0.33	$194.76
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$194.43
07/21/2009	BILL	ELKO CO TREAS TR	$11.18	$188.89
07/01/2009	INTEREST	Monthly Interest	$0.33	$177.71
06/01/2009	INTEREST	Monthly Interest	$0.33	$177.38
05/04/2009	INTEREST	Monthly Interest	$0.24	$177.05
04/01/2009	INTEREST	Monthly Interest	$0.24	$176.81
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$176.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$76.57
03/02/2009	INTEREST	Monthly Interest	$0.24	$75.78
02/02/2009	INTEREST	Monthly Interest	$0.24	$75.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$75.30
01/02/2009	INTEREST	Monthly Interest	$0.24	$74.62
12/02/2008	INTEREST	Monthly Interest	$0.24	$74.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$74.14
10/01/2008	INTEREST	Monthly Interest	$0.24	$73.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$73.33
09/02/2008	INTEREST	Monthly Interest	$0.24	$72.88
08/01/2008	INTEREST	Monthly Interest	$0.24	$72.64
07/14/2008	BILL	ELKO CO TREAS TR	$11.31	$72.40
07/01/2008	INTEREST	Monthly Interest	$0.24	$61.09
06/02/2008	INTEREST	Monthly Interest	$0.24	$60.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$60.61
05/02/2008	INTEREST	Monthly Interest	$0.16	$53.61
04/01/2008	INTEREST	Monthly Interest	$0.16	$53.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$53.29
03/03/2008	INTEREST	Monthly Interest	$0.16	$52.59
02/01/2008	INTEREST	Monthly Interest	$0.16	$52.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$52.27
01/02/2008	INTEREST	Monthly Interest	$0.16	$51.67
12/03/2007	INTEREST	Monthly Interest	$0.16	$51.51
11/01/2007	INTEREST	Monthly Interest	$0.16	$51.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$51.19
10/01/2007	INTEREST	Monthly Interest	$0.16	$50.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$50.53
09/04/2007	INTEREST	Monthly Interest	$0.16	$50.13
08/01/2007	INTEREST	Monthly Interest	$0.16	$49.97
07/13/2007	BILL	CULLEN, ANTHONY	$10.05	$49.81
07/02/2007	INTEREST	Monthly Interest	$0.16	$39.76
06/01/2007	INTEREST	Monthly Interest	$0.16	$39.60
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.44
05/01/2007	INTEREST	Monthly Interest	$0.08	$32.44
04/02/2007	INTEREST	Monthly Interest	$0.08	$32.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$32.28
03/02/2007	INTEREST	Monthly Interest	$0.08	$31.58
02/01/2007	INTEREST	Monthly Interest	$0.08	$31.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$31.42
01/02/2007	INTEREST	Monthly Interest	$0.08	$30.82
12/01/2006	INTEREST	Monthly Interest	$0.08	$30.74
11/01/2006	INTEREST	Monthly Interest	$0.08	$30.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$30.58
10/02/2006	INTEREST	Monthly Interest	$0.08	$30.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$30.00
09/05/2006	INTEREST	Monthly Interest	$0.08	$29.60
08/02/2006	INTEREST	Monthly Interest	$0.08	$29.52
07/19/2006	BILL	CULLEN, ANTHONY	$10.05	$29.44
07/03/2006	INTEREST	Monthly Interest	$0.08	$19.39
06/01/2006	INTEREST	Monthly Interest	$0.08	$19.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$19.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.70	$12.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.60	$11.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.50	$10.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.43
07/21/2005	BILL	CULLEN, ANTHONY	$10.03	$10.03
11/01/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	SMITH, EMMA L @	$10.05	$10.05
09/03/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	SMITH, EMMA L @	$10.30	$10.30