Tax Account 014-019-016

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Account Summary

Account ID	014-019-016
Account Type	Real Estate
Location	0 KIMBERLY 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	$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	$0.00	$33.67	$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	"SCOTT THOMAS" SYS 1528763225 ORIG: ONLINE	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	"SCOTT THOMAS" ONLINE 1528763225 VOIDED PAYMENT: 918983. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/31/2024	PAYMENT	"SCOTT THOMAS" ONLINE	$-36.22	$0.00
07/10/2024	BILL	LAND SALES LLC	$36.22	$36.22
08/11/2023	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-33.67	$0.00
07/12/2023	BILL	LAND SALES LLC	$33.67	$33.67
07/28/2022	PAYMENT	LAND SALES LLC CHECK NUM: OP INTERNET	$-31.34	$0.00
07/12/2022	BILL	LAND SALES LLC	$31.34	$31.34
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-29.14	$0.00
07/14/2021	BILL	LAND SALES LLC	$29.14	$29.14
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	LAND SALES LLC	$27.02	$27.02
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-25.85	$0.00
07/10/2019	BILL	LAND SALES LLC	$25.85	$25.85
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-24.61	$0.00
07/09/2018	BILL	LAND SALES LLC	$24.61	$24.61
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-22.52	$0.00
07/07/2017	BILL	LAND SALES LLC	$22.52	$22.52
07/19/2016	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4513	$-22.49	$0.00
07/08/2016	BILL	ALTGILBERS, ROBERT D	$22.49	$22.49
07/24/2015	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4465	$-21.52	$0.00
07/08/2015	BILL	ALTGILBERS, ROBERT D	$21.52	$21.52
08/04/2014	PAYMENT	ALTGILBERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 071213	$-22.52	$0.00
07/10/2014	BILL	ALTGILBERS, ROBERT D	$22.52	$22.52
08/06/2013	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4356	$-21.52	$0.00
07/16/2013	BILL	ALTGILBERS, ROBERT D	$21.52	$21.52
08/02/2012	PAYMENT	ROBERT D ALTGIL CHECK BANK: WF INTERNET NUM: 012080218035020	$-21.52	$0.00
07/10/2012	BILL	ALTGILBERS, ROBERT D	$21.52	$21.52
08/02/2011	PAYMENT	ROBERT D ALTGIL CHECK BANK: WF INTERNET NUM: 011080218053904	$-21.52	$0.00
07/14/2011	BILL	ALTGILBERS, ROBERT D	$21.52	$21.52
07/29/2010	PAYMENT	ROBERT D ALTGIL CHECK BANK: WF INTERNET NUM: 918033328	$-21.64	$0.00
07/14/2010	BILL	ALTGILBERS, ROBERT D	$21.64	$21.64
08/21/2009	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4169	$-22.90	$0.00
07/21/2009	BILL	ALTGILBERS, ROBERT D	$22.90	$22.90
07/31/2008	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4143	$-22.90	$0.00
07/14/2008	BILL	ALTGILBERS, ROBERT D	$22.90	$22.90
08/07/2007	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4073	$-21.64	$0.00
07/13/2007	BILL	ALTGILBERS, ROBERT D	$21.64	$21.64
08/29/2006	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 4025	$-21.64	$0.00
07/19/2006	BILL	ALTGILBERS, ROBERT D	$21.64	$21.64
08/17/2005	PAYMENT	ALTGILBERS, ROBERT D CHECK NUM: 3881	$-21.61	$0.00
07/21/2005	BILL	ALTGILBERS, ROBERT D	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ALTGILBERS, ROBERT D @	$21.64	$21.64
07/31/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	ALTGILBERS, ROBERT D @	$21.64	$21.64