Tax Account 014-024-013

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Owners

Account Summary

Account ID	014-024-013
Account Type	Real Estate
Location	0 NEVADA 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	$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	$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	$0.00	$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	$3.10	$23.78	$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	$0.76	$19.67	$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
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57008	$-20.72	$0.00
07/10/2024	BILL	RASK, STEVE V	$20.72	$20.72
07/25/2023	PAYMENT	RASK, SANDRA J CHECK NUM: 1206	$-20.72	$0.00
07/12/2023	BILL	RASK, STEVE V	$20.72	$20.72
08/12/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1196	$-20.73	$0.00
07/12/2022	BILL	RASK, STEVE V	$20.73	$20.73
08/17/2021	PAYMENT	RASK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 1BMBL5VML	$-21.94	$0.00
07/14/2021	BILL	RASK, STEVE V	$21.94	$21.94
08/18/2020	PAYMENT	SANDRA SMITH CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	RASK, STEVE V	$21.05	$21.05
08/19/2019	PAYMENT	RASK, SANDRA J CREDIT: D	$-20.76	$0.00
07/10/2019	BILL	RASK, STEVE V	$20.76	$20.76
01/25/2019	PAYMENT	RASK, STEVE V CASH	$-23.78	$0.00
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	RASK, STEVE V	$20.68	$20.68
08/30/2017	PAYMENT	RASK, STEVE V CREDIT: D	$-18.94	$0.00
07/07/2017	BILL	RASK, STEVE V	$18.94	$18.94
09/07/2016	PAYMENT	RASK, STEVEN V CREDIT: D	$-19.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	RASK, STEVE V	$18.91	$18.91
07/14/2015	PAYMENT	RASK, STEVEN CREDIT: D	$-17.94	$0.00
07/08/2015	BILL	RASK, STEVE V	$17.94	$17.94
08/01/2014	PAYMENT	RASK, STEVEN CHECK NUM: 1024	$-18.94	$0.00
07/10/2014	BILL	RASK, STEVE V	$18.94	$18.94
08/05/2013	PAYMENT	RASK, STEVEN CREDIT: D	$-17.94	$0.00
07/16/2013	BILL	RASK, STEVE V	$17.94	$17.94
09/27/2012	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1176	$-18.66	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	RASK, STEVE V	$17.94	$17.94
08/23/2011	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1351	$-17.94	$0.00
07/14/2011	BILL	RASK, STEVE V	$17.94	$17.94
08/16/2010	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1306	$-18.04	$0.00
07/14/2010	BILL	RASK, STEVE V	$18.04	$18.04
08/20/2009	PAYMENT	RASK, STEVE V CHECK NUM: 1202	$-19.30	$0.00
07/21/2009	BILL	RASK, STEVE V	$19.30	$19.30
08/11/2008	PAYMENT	STEVEN & TRACE RASK CHECK NUM: 1079	$-19.30	$0.00
07/14/2008	BILL	RASK, STEVE V	$19.30	$19.30
05/23/2008	PAYMENT	RASK, STEVE V CREDIT: D	$-29.00	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
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	RASK, STEVE V	$18.04	$18.04
08/30/2006	PAYMENT	RASK, STEVE V CHECK NUM: 1116	$-18.03	$0.00
07/19/2006	BILL	RASK, STEVE V	$18.03	$18.03
08/10/2005	PAYMENT	RASK, STEVE V CHECK NUM: 1248	$-18.01	$0.00
07/21/2005	BILL	RASK, STEVE V	$18.01	$18.01
08/03/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	RASK, STEVE V @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00