Tax Account 014-018-011

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Owners

Account Summary

Account ID	014-018-011
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	$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	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$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
08/20/2024	PAYMENT	"CODY THERAULT" ONLINE	$-20.72	$0.00
07/10/2024	BILL	SCOTT, ELMER D & JENNIE A	$20.72	$20.72
08/15/2023	PAYMENT	SCOTT, ELMER CREDIT: D BANK: OP INTERNET NUM: 042140	$-20.72	$0.00
07/12/2023	BILL	SCOTT, ELMER D & JENNIE A	$20.72	$20.72
08/09/2022	PAYMENT	SCOTT, JENNIE & ELMER CHECK NUM: 517	$-20.73	$0.00
07/12/2022	BILL	SCOTT, ELMER D & JENNIE A	$20.73	$20.73
08/11/2021	PAYMENT	SCOTT, JENNIE & ELMER CHECK NUM: 510	$-21.94	$0.00
07/14/2021	BILL	SCOTT, ELMER D & JENNIE A	$21.94	$21.94
07/23/2020	PAYMENT	VANDEYHEY, TODD CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	GOVERNMENT LAND SALES INC	$21.05	$21.05
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-20.76	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES INC	$20.76	$20.76
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-20.68	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES INC	$20.68	$20.68
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-18.94	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES INC	$18.94	$18.94
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-18.91	$0.00
07/08/2016	BILL	GOVERNMENT LAND SALES INC	$18.91	$18.91
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-17.94	$0.00
07/08/2015	BILL	GOVERNMENT LAND SALES INC	$17.94	$17.94
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-18.94	$0.00
07/10/2014	BILL	GOVERNMENT LAND SALES INC	$18.94	$18.94
08/01/2013	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 3021	$-17.94	$0.00
07/16/2013	BILL	GOVERNMENT LAND SALES INC	$17.94	$17.94
08/13/2012	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1330	$-17.94	$0.00
07/10/2012	BILL	GOVERNMENT LAND SALES INC	$17.94	$17.94
08/11/2011	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1531	$-17.94	$0.00
07/14/2011	BILL	GOVERNMENT LAND SALES INC	$17.94	$17.94
08/03/2010	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1513	$-18.04	$0.00
07/14/2010	BILL	GOVERNMENT LAND SALES INC	$18.04	$18.04
08/06/2009	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1497	$-19.30	$0.00
07/21/2009	BILL	GOVERNMENT LAND SALES INC	$19.30	$19.30
07/24/2008	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1468	$-19.30	$0.00
07/14/2008	BILL	GOVERNMENT LAND SALES INC	$19.30	$19.30
07/30/2007	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1128	$-18.04	$0.00
07/13/2007	BILL	GOVERNMENT LAND SALES INC	$18.04	$18.04
08/28/2006	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1091	$-18.03	$0.00
07/19/2006	BILL	GOVERNMENT LAND SALES INC	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00