Tax Account 014-022-014

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Account Summary

Account ID	014-022-014
Account Type	Real Estate
Location	0 7TH 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	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.50	$12.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
08/28/2024	PAYMENT	BRINKERHOFF, KENT OR LORI CHECK 2574	$-15.10	$0.00
07/10/2024	BILL	KLB HOLDINGS LLC	$15.10	$15.10
08/04/2023	PAYMENT	LORI'S YARD CARE, BRINKERHOFF CHECK NUM: 4858	$-15.10	$0.00
07/12/2023	BILL	BRINKERHOFF, KENT H & LORI S	$15.10	$15.10
08/09/2022	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 2254	$-15.11	$0.00
07/12/2022	BILL	BRINKERHOFF, KENT H & LORI S	$15.11	$15.11
08/25/2021	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 2057	$-14.42	$0.00
07/14/2021	BILL	BRINKERHOFF, KENT H & LORI S	$14.42	$14.42
08/21/2020	PAYMENT	LORI'S YARD CARE, BRINKERHOFF, CHECK NUM: 4606	$-13.10	$0.00
07/15/2020	BILL	BRINKERHOFF, KENT H & LORI S	$13.10	$13.10
09/19/2019	PAYMENT	LORI'S YARD CARE, BRINKERHOFF CHECK NUM: 4492	$-0.50	$0.00
09/03/2019	PAYMENT	BRINKERHOFF, KENT & LORI CHECK NUM: 1763	$-12.39	$0.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	BRINKERHOFF, KENT H & LORI S	$12.39	$12.39
08/08/2018	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 1544	$-11.82	$0.00
07/09/2018	BILL	BRINKERHOFF, KENT H & LORI S	$11.82	$11.82
09/15/2017	PAYMENT	LORI'S YARD CARE CHECK NUM: 4234	$-10.86	$0.00
09/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.29
07/07/2017	BILL	BRINKERHOFF, KENT H & LORI S	$10.86	$10.86
09/12/2016	PAYMENT	BRINKERHOFF, KENT & LORI ETAL CHECK NUM: 4004	$-10.83	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	BRINKERHOFF, KENT H & LORI S	$10.83	$10.83
08/13/2015	PAYMENT	LORI'S YARD CARE CHECK NUM: 3691	$-9.86	$0.00
07/08/2015	BILL	BRINKERHOFF, KENT H & LORI S	$9.86	$9.86
08/26/2014	PAYMENT	LORI'S YARD CAFE/LORI & KENT CHECK NUM: 3359	$-10.86	$0.00
07/10/2014	BILL	BRINKERHOFF, KENT H & LORI S	$10.86	$10.86
08/21/2013	PAYMENT	LORI'S YARD CARE CHECK NUM: 3056	$-9.86	$0.00
07/16/2013	BILL	BRINKERHOFF, KENT H & LORI S	$9.86	$9.86
09/17/2012	PAYMENT	LORI'S YARD CARE CHECK NUM: 2839	$-9.86	$0.00
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.39	$9.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	BRINKERHOFF, KENT H & LORI S	$9.86	$9.86
08/16/2011	PAYMENT	LORI'S YARD CARE CHECK NUM: 2468	$-9.86	$0.00
07/14/2011	BILL	BRINKERHOFF, KENT H & LORI S	$9.86	$9.86
09/23/2010	PAYMENT	LORI'S YARD CARE CHECK NUM: 2085	$-9.92	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.40	$9.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	BRINKERHOFF, KENT H & LORI S	$9.92	$9.92
11/02/2009	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 1606	$-11.18	$0.00
11/02/2009	AMENDMENT	w/o penlty 1.01	$-1.01	$11.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	BRINKERHOFF, KENT H & LORI S	$11.18	$11.18
09/15/2008	AMENDMENT	amend to amount paid	$-0.45	$0.00
09/15/2008	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 1147	$-11.31	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	BRINKERHOFF, KENT H & LORI S	$11.31	$11.31
03/24/2008	PAYMENT	BRINKERHOFF, KENT H & LORI S CHECK NUM: 1910	$-12.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$12.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$11.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	BRINKERHOFF, KENT H & LORI S	$10.05	$10.05
10/10/2006	PAYMENT	DEMPSEY, BOYD L CHECK NUM: 1728	$-10.05	$0.00
10/10/2006	AMENDMENT	w/o penalty	$-0.40	$10.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	DEMPSEY, BOYD L	$10.05	$10.05
08/04/2005	PAYMENT	DEMPSEY, BOYD L CHECK NUM: 3352	$-10.03	$0.00
07/21/2005	BILL	DEMPSEY, BOYD L	$10.03	$10.03
07/14/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	DEMPSEY, BOYD L @	$10.05	$10.05
07/30/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	DEMPSEY, BOYD L @	$9.27	$9.27