Tax Account 014-023-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TORNYOSSY, ALEXANDER
KETZERGASSE 161
PERCHTOLDSDORF 2380

Account Summary

Account ID	014-023-013
Account Type	Real Estate
Location	0 MIDAS 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	$20.72
Total	$21.55
Paid	$21.55
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	$0.83	$20.72	$21.55	$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	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$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	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$1.09	$20.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$4.12	$22.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$2.12	$21.06	$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
09/16/2024	PAYMENT	"ALEXANDER TORNYOSSY" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	TORNYOSSY, ALEXANDER	$20.72	$20.72
07/27/2023	PAYMENT	NASSBERGER, DANIELA CREDIT: D BANK: OP INTERNET NUM: 064448	$-20.72	$0.00
07/12/2023	BILL	TORNYOSSY, ALEXANDER	$20.72	$20.72
08/03/2022	PAYMENT	ALEXANDER, TORNYOSSY CREDIT: D BANK: OP INTERNET NUM: 026043	$-20.73	$0.00
07/12/2022	BILL	TORNYOSSY, ALEXANDER	$20.73	$20.73
10/13/2021	PAYMENT	NASSBERGER, DANIELA CREDIT: D BANK: OP INTERNET NUM: 025294	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	TORNYOSSY, ALEXANDER	$21.94	$21.94
09/03/2020	PAYMENT	NASSBERGER DANIELA CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	TORNYOSSY, ALEXANDER	$21.05	$21.05
08/26/2019	PAYMENT	NASSBERGER, DANIELA CREDIT: D BANK: OP INTERNET NUM: 036438	$-20.76	$0.00
07/10/2019	BILL	TORNYOSSY, ALEXANDER	$20.76	$20.76
08/30/2018	PAYMENT	NASSBERGER, DANIELA CREDIT: D BANK: OP INTERNET NUM: 946794	$-20.68	$0.00
07/09/2018	BILL	TORNYOSSY, ALEXANDER	$20.68	$20.68
08/21/2017	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-18.94	$0.00
07/07/2017	BILL	TORNYOSSY, ALEXANDER	$18.94	$18.94
07/28/2016	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.00	$0.00
07/28/2016	AMENDMENT	Adjusted to amount paid	$1.09	$20.00
07/08/2016	BILL	TORNYOSSY, ALEXANDER	$18.91	$18.91
08/19/2015	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-22.06	$0.00
08/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.12	$22.06
07/08/2015	BILL	TORNYOSSY, ALEXANDER	$17.94	$17.94
08/21/2014	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-21.06	$0.00
08/21/2014	AMENDMENT	Too small to refund	$2.12	$21.06
07/10/2014	BILL	TORNYOSSY, ALEXANDER	$18.94	$18.94
08/16/2013	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-22.06	$0.00
08/16/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$4.12	$22.06
07/16/2013	BILL	TORNYOSSY, ALEXANDER	$17.94	$17.94
08/02/2012	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.00	$0.00
08/02/2012	AMENDMENT	OVERPAYMENT THROUGH MAIL	$2.06	$20.00
07/10/2012	BILL	TORNYOSSY, ALEXANDER	$17.94	$17.94
08/09/2011	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.00	$0.00
08/09/2011	AMENDMENT	op to small to refund	$2.06	$20.00
07/14/2011	BILL	TORNYOSSY, ALEXANDER	$17.94	$17.94
08/19/2010	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.00	$0.00
08/19/2010	AMENDMENT	Adjusted to amount paid	$1.96	$20.00
07/14/2010	BILL	TORNYOSSY, ALEXANDER	$18.04	$18.04
09/04/2009	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.10	$0.00
09/04/2009	AMENDMENT	Too small to refund	$0.80	$20.10
07/21/2009	BILL	TORNYOSSY, ALEXANDER	$19.30	$19.30
08/07/2008	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-19.30	$0.00
07/14/2008	BILL	TORNYOSSY, ALEXANDER	$19.30	$19.30
08/10/2007	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.00	$0.00
08/10/2007	AMENDMENT	o/p amt under min refund	$1.96	$20.00
07/13/2007	BILL	TORNYOSSY, ALEXANDER	$18.04	$18.04
09/18/2006	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-20.00	$0.00
09/18/2006	AMENDMENT	Include addl penalty	$1.25	$20.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	TORNYOSSY, ALEXANDER	$18.03	$18.03
09/13/2005	PAYMENT	TORNYOSSY, ALEXANDER CASH	$-18.01	$0.00
07/21/2005	BILL	TORNYOSSY, ALEXANDER	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TORNYOSSY, ALEXANDER @	$18.04	$18.04
08/21/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	TORNYOSSY, ALEXANDER @	$20.35	$20.35