Tax Account 014-021-008

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Account Summary

Account ID	014-021-008
Account Type	Real Estate
Location	0 6TH ST
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	$363.09	$383.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$20.17	$42.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.36	$37.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$16.48	$38.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$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
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-20.72	$0.00
07/10/2024	BILL	TAYLOR, KENT	$20.72	$20.72
04/25/2024	PAYMENT	TAYLOR, KENT CHECK TAX SALE	$-502.78	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.53	$502.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$502.25
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$500.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.53	$400.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$400.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$399.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$398.50
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$397.97
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$389.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$388.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$388.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$387.34
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$386.81
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$136.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$136.28
08/01/2023	INTEREST	Monthly Interest	$0.53	$135.45
07/12/2023	BILL	ELKO CO TREAS TR	$20.72	$134.92
07/03/2023	INTEREST	Monthly Interest	$0.53	$114.20
06/01/2023	INTEREST	Monthly Interest	$0.53	$113.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$113.14
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$106.14
05/01/2023	INTEREST	Monthly Interest	$0.36	$98.04
04/03/2023	INTEREST	Monthly Interest	$0.36	$97.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$97.32
03/01/2023	INTEREST	Monthly Interest	$0.36	$95.87
02/01/2023	INTEREST	Monthly Interest	$0.36	$95.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$95.15
01/03/2023	INTEREST	Monthly Interest	$0.36	$93.91
12/01/2022	INTEREST	Monthly Interest	$0.36	$93.55
11/01/2022	INTEREST	Monthly Interest	$0.36	$93.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$92.83
10/04/2022	INTEREST	Monthly Interest	$0.36	$91.79
09/01/2022	INTEREST	Monthly Interest	$0.36	$91.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$91.07
08/01/2022	INTEREST	Monthly Interest	$0.36	$90.24
07/12/2022	BILL	QUINONEZ, PEDRO A	$20.73	$89.88
07/01/2022	INTEREST	Monthly Interest	$0.36	$69.15
06/01/2022	INTEREST	Monthly Interest	$0.36	$68.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$68.43
05/02/2022	INTEREST	Monthly Interest	$0.18	$61.43
04/01/2022	INTEREST	Monthly Interest	$0.18	$61.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$61.07
03/01/2022	INTEREST	Monthly Interest	$0.18	$59.53
02/01/2022	INTEREST	Monthly Interest	$0.18	$59.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$59.17
01/03/2022	INTEREST	Monthly Interest	$0.18	$57.85
12/01/2021	INTEREST	Monthly Interest	$0.18	$57.67
11/01/2021	INTEREST	Monthly Interest	$0.18	$57.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$57.31
10/01/2021	INTEREST	Monthly Interest	$0.18	$56.21
09/01/2021	INTEREST	Monthly Interest	$0.18	$56.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$55.85
08/02/2021	INTEREST	Monthly Interest	$0.18	$54.97
07/14/2021	BILL	QUINONEZ, PEDRO A	$21.94	$54.79
07/02/2021	INTEREST	Monthly Interest	$0.18	$32.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
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	QUINONEZ, PEDRO A	$21.05	$21.05
03/30/2020	PAYMENT	PEDRO A QUINONEZ CHECK NUM: ACH	$-1.45	$0.00
03/30/2020	PAYMENT	PEDRO A QUINONEZ CHECK NUM: ACH	$-1.25	$1.45
03/30/2020	PAYMENT	PEDRO A QUINONEZ CHECK NUM: ACH	$-1.04	$2.70
03/30/2020	PAYMENT	PEDRO A QUINONEZ CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	PARADIGM PROPERTIES INC	$20.76	$20.76
08/06/2018	PAYMENT	PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698	$-20.68	$0.00
07/09/2018	BILL	PARADIGM PROPERTIES INC	$20.68	$20.68
07/19/2017	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12647	$-18.94	$0.00
07/07/2017	BILL	PARADIGM PROPERTIES INC	$18.94	$18.94
07/25/2016	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12588	$-18.91	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$18.91	$18.91
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-17.94	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$17.94	$17.94
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-18.94	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$18.94	$18.94
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-17.94	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$17.94	$17.94
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-17.94	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$17.94	$17.94
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-17.94	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$17.94	$17.94
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-18.04	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$18.04	$18.04
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-18.04	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$18.04	$18.04
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-18.04	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$18.04	$18.04
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-18.04	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$18.04	$18.04
09/26/2006	PAYMENT	ZIMMERMAN, B W CHECK NUM: 4979279	$-18.03	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	ZIMMERMAN, B W	$18.03	$18.03
03/09/2006	PAYMENT	ZIMMERMAN, B W CHECK NUM: 4518248	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	ZIMMERMAN, B W	$18.01	$18.01
07/30/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	ZIMMERMAN, B W @	$18.04	$18.04
08/19/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	ZIMMERMAN, B W @	$18.55	$18.55