Tax Account 014-022-007

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Account Summary

Account ID	014-022-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$473.86
Currently Due	$473.86

$473.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $473.86 (the current balance). 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	$358.55
Paid	$0.00
Balance	$358.55
Due	$473.86
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$337.83	$20.72	$0.00	$473.86	Pay $473.86 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$473.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$473.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$473.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$20.25	$0.00	$41.48	$115.31
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$0.00	$35.01	$73.83
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$0.00	$38.82	$38.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$4.55	$25.23	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$473.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$473.34
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$472.51
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$435.51
07/10/2024	BILL	ELKO CO TREAS TR	$20.72	$135.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$114.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$114.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$114.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$113.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$113.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$106.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$106.05
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$105.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$97.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$95.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$95.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$94.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$93.62
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$93.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$92.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$92.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$90.83
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	LARUE, SHIRLEEN TR ET AL	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
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	LARUE, SHIRLEEN TR ET AL	$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	LARUE, SHIRLEEN TR ET AL	$21.94	$21.94
05/21/2021	PAYMENT	JORDAN, SHIRLEEN L CHECK NUM: 478	$-1.05	$0.00
11/13/2020	PAYMENT	JORDAN, SHIRLEEN L CHECK NUM: 585	$-25.63	$1.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$26.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$25.63
07/15/2020	BILL	LARUE, SHIRLEEN TR ET AL	$21.05	$24.79
04/27/2020	PAYMENT	JORDAN, SHIRLEEN L CHECK NUM: 518	$-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	LARUE, SHIRLEEN TR ET AL	$20.76	$20.76
04/22/2019	PAYMENT	JORDAN, SHIRLEEN L CHECK NUM: 392	$-25.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.45	$25.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$23.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	LARUE, SHIRLEEN TR ET AL	$20.68	$20.68
07/26/2017	PAYMENT	JORDAN, SHIRLEEN L CHECK NUM: 243	$-18.94	$0.00
07/07/2017	BILL	LARUE, SHIRLEEN TR ET AL	$18.94	$18.94
07/28/2016	PAYMENT	LARUE, SHIRLEEN CHECK NUM: 016072818018863	$-18.91	$0.00
07/08/2016	BILL	LARUE, SHIRLEEN TR ET AL	$18.91	$18.91
07/30/2015	PAYMENT	FRIEND, G HAROLD, SHRILEY ETAL CHECK NUM: 3135	$-17.94	$0.00
07/08/2015	BILL	LARUE, SHIRLEEN TR ET AL	$17.94	$17.94
08/08/2014	PAYMENT	JORDAN, SHIRLEEN/FRIEND, H & S CHECK NUM: 3129	$-18.94	$0.00
07/10/2014	BILL	LARUE, SHIRLEEN TR ET AL	$18.94	$18.94
08/14/2013	PAYMENT	LARUE, SHIRLEEN TR ET AL CHECK NUM: 118	$-17.94	$0.00
07/16/2013	BILL	LARUE, SHIRLEEN TR ET AL	$17.94	$17.94
07/19/2012	PAYMENT	LARUE, SHIRLEEN TR ET AL CHECK NUM: 104	$-17.94	$0.00
07/10/2012	BILL	LARUE, SHIRLEEN TR ET AL	$17.94	$17.94
07/27/2011	PAYMENT	FRIEND, G HAROLD & SHIRLEY & J CHECK NUM: 3119	$-17.94	$0.00
07/14/2011	BILL	LARUE, SHIRLEEN TR ET AL	$17.94	$17.94
07/30/2010	PAYMENT	JORDAN, SHIRLEEN CHECK NUM: 1142	$-18.04	$0.00
07/14/2010	BILL	LARUE, SHIRLEEN TR ET AL	$18.04	$18.04
09/04/2009	PAYMENT	SHIRLEEN L JORDAN CHECK NUM: 1017	$-19.30	$0.00
07/21/2009	BILL	FRIEND, G HAROLD & SHIRLEY TR	$19.30	$19.30
08/13/2008	PAYMENT	SHIRLEEN JORDAN CHECK NUM: 242	$-19.30	$0.00
07/14/2008	BILL	FRIEND, G HAROLD & SHIRLEY TR	$19.30	$19.30
02/07/2008	PAYMENT	SHIRLEEN L JORDAN CHECK NUM: 221	$-20.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	FRIEND, G HAROLD & SHIRLEY TR	$18.04	$18.04
08/15/2006	PAYMENT	FRIEND, G HAROLD & SHIRLEY TR CHECK NUM: 3106	$-18.03	$0.00
07/19/2006	BILL	FRIEND, G HAROLD & SHIRLEY TR	$18.03	$18.03
08/11/2005	PAYMENT	FRIEND, G HAROLD & SHIRLEY TR CHECK NUM: 2999	$-18.01	$0.00
07/21/2005	BILL	FRIEND, G HAROLD & SHIRLEY TR	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	FRIEND, G HAROLD & SHI @	$18.04	$18.04
08/18/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	FRIEND, G HAROLD & SHI @	$18.55	$18.55