Tax Account 014-022-011

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Account Summary

Account ID	014-022-011
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$21.55
Currently Due	$21.55

$21.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.55 (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	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$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	$11.18	$30.12	$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	$11.41	$29.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$2.85	$21.79	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	AGEE, JOSH DAVID	$20.72	$20.72
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	SW LAND INVESTORS LLC	$20.72	$20.72
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	SW LAND INVESTORS LLC	$20.73	$20.73
08/24/2021	PAYMENT	CUVILLIER, ANA CREDIT: D BANK: OP INTERNET NUM: 023342	$-21.94	$0.00
07/14/2021	BILL	CLEMENT, CARL PRESTON III	$21.94	$21.94
08/14/2020	PAYMENT	CARL PRESTON CL CHECK NUM: 020081410026067	$-21.05	$0.00
07/15/2020	BILL	CLEMENT, CARL PRESTON III	$21.05	$21.05
08/14/2019	PAYMENT	CLEMENT III, CARL PRESTON CHECK BANK: OP INTERNET NUM: 134489605	$-20.76	$0.00
07/10/2019	BILL	CLEMENT, CARL PRESTON III	$20.76	$20.76
08/21/2018	PAYMENT	CLEMENT III, CARL PRESTON CREDIT: D BANK: OP INTERNET NUM: 630691	$-20.68	$0.00
07/09/2018	BILL	CLEMENT, CARL PRESTON III	$20.68	$20.68
06/13/2018	PAYMENT	CLEMENT, CARL CREDIT: D NUM: OPVISA 956809	$-7.00	$0.00
05/03/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13277	$-23.12	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$23.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$21.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$20.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.70
07/07/2017	BILL	BRISTOL INDUSTRIES LLC	$18.94	$18.94
08/11/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12555	$-48.26	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.15	$48.26
07/08/2016	BILL	BRISTOL INDUSTRIES LLC	$18.91	$48.11
07/01/2016	INTEREST	Monthly Interest	$0.15	$29.20
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	BRISTOL INDUSTRIES LLC	$17.94	$17.94
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012233	$-1.14	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT GROUP CHECK NUM: 012121	$-20.65	$1.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$21.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	BRISTOL INDUSTRIES LLC	$18.94	$18.94
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-17.94	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES LLC	$17.94	$17.94
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-17.94	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES LLC	$17.94	$17.94
08/16/2011	PAYMENT	LEY, ALAN J & JANIS F CHECK	$-17.94	$0.00
07/14/2011	BILL	LEY, ALAN J & JANIS F	$17.94	$17.94
08/30/2010	PAYMENT	LEY, ALAN J & JANIS F CHECK NUM: 2389	$-18.04	$0.00
07/14/2010	BILL	LEY, ALAN J & JANIS F	$18.04	$18.04
08/27/2009	PAYMENT	ALAN J LEY CREDIT: D BANK: INTERNET PMT	$-19.30	$0.00
07/21/2009	BILL	LEY, ALAN J & JANIS F	$19.30	$19.30
08/19/2008	PAYMENT	LEY, ALAN J CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	LEY, ALAN J & JANIS F	$19.30	$19.30
09/04/2007	PAYMENT	LEY, ALAN J & JANIS F CHECK NUM: 2260	$-18.04	$0.00
07/13/2007	BILL	LEY, ALAN J & JANIS F	$18.04	$18.04
10/06/2006	PAYMENT	LEY, ALAN J & JANIS F CHECK NUM: 2208	$-18.03	$0.00
10/06/2006	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	LEY, ALAN J & JANIS F	$18.03	$18.03
08/29/2005	PAYMENT	ALAN LEY CHECK NUM: 2134	$-18.01	$0.00
07/21/2005	BILL	LEY, ALAN J & JANIS F	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	LEY, ALAN J & JANIS F @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	LEY, ALAN J & JANIS F @	$21.12	$21.12