Tax Account 014-028-009

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Owners

Account Summary

Account ID	014-028-009
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	$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	$1.87	$22.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$1.86	$22.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$1.71	$20.65	$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	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
08/13/2024	PAYMENT	"HAROLD BARTON" ONLINE	$-20.72	$0.00
07/10/2024	BILL	THOMAS, DAVID A ET AL	$20.72	$20.72
08/09/2023	PAYMENT	THOMAS, DAVID ANTHONY CHECK BANK: OP INTERNET NUM: VR9GSQ4QA	$-20.72	$0.00
07/12/2023	BILL	THOMAS, DAVID A ET AL	$20.72	$20.72
08/29/2022	PAYMENT	THOMAS THO, DAVID A CHECK BANK: OP INTERNET NUM: F78ZJ03PL	$-20.73	$0.00
07/12/2022	BILL	THOMAS, DAVID A ET AL	$20.73	$20.73
08/11/2021	PAYMENT	THOMAS, DAVID A CHECK BANK: OP INTERNET NUM: BG65M5VML	$-21.94	$0.00
07/14/2021	BILL	THOMAS, DAVID A ET AL	$21.94	$21.94
08/03/2020	PAYMENT	THOMAS, DAVID CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	THOMAS, DAVID A ET AL	$21.05	$21.05
12/03/2019	PAYMENT	THOMAS, DAVID CHECK NUM: VELOCITY PYMT	$-22.63	$0.00
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	THOMAS, DAVID A ET AL	$20.76	$20.76
12/07/2018	PAYMENT	THOMAS, DAVID CHECK NUM: OPCK 131552848	$-22.54	$0.00
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	THOMAS, DAVID A ET AL	$20.68	$20.68
12/12/2017	PAYMENT	THOMAS, DAVID A CHECK BANK: OP INTERNET NUM: 126992625	$-20.65	$0.00
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	THOMAS, DAVID A ET AL	$18.94	$18.94
08/02/2016	PAYMENT	DAVID THOMAS CHECK BANK: WF INTERNET NUM: 016080223090387	$-18.91	$0.00
07/08/2016	BILL	THOMAS, DAVID A ET AL	$18.91	$18.91
08/04/2015	PAYMENT	THOMAS, DAVID A CHECK BANK: OP INTERNET NUM: 114983159	$-17.94	$0.00
07/08/2015	BILL	THOMAS, DAVID A ET AL	$17.94	$17.94
08/06/2014	PAYMENT	DAVID THOMAS CHECK BANK: WF INTERNET NUM: 014080623029329	$-18.94	$0.00
07/10/2014	BILL	THOMAS, DAVID A ET AL	$18.94	$18.94
08/08/2013	PAYMENT	THOMAS, DAVID CHECK BANK: OP INTERNET NUM: 104664285	$-17.94	$0.00
07/16/2013	BILL	THOMAS, DAVID A ET AL	$17.94	$17.94
08/14/2012	PAYMENT	THOMAS, DAVID ANTHONY CREDIT: D BANK: OP INTERNET NUM: 013329	$-17.94	$0.00
07/10/2012	BILL	THOMAS, DAVID A ET AL	$17.94	$17.94
08/22/2011	PAYMENT	THOMAS, DAVID CHECK BANK: OP INTERNET NUM: 97116429	$-17.94	$0.00
07/14/2011	BILL	THOMAS, DAVID A ET AL	$17.94	$17.94
08/10/2010	PAYMENT	DAVID ANTHONY THOMAS CREDIT: D BANK: OP INTERNET NUM: 954392	$-18.04	$0.00
07/14/2010	BILL	THOMAS, DAVID A ET AL	$18.04	$18.04
08/13/2009	PAYMENT	THOMAS, DAVID A ET AL CREDIT: D BANK: INTERNET PMT	$-19.30	$0.00
07/21/2009	BILL	THOMAS, DAVID A ET AL	$19.30	$19.30
08/15/2008	PAYMENT	THOMAS, DAVID A ET AL CREDIT: D	$-19.30	$0.00
07/14/2008	BILL	THOMAS, DAVID A ET AL	$19.30	$19.30
08/17/2007	PAYMENT	THOMAS, DAVID A ET AL CREDIT: D	$-18.04	$0.00
07/13/2007	BILL	THOMAS, DAVID A ET AL	$18.04	$18.04
08/21/2006	PAYMENT	THOMAS, DAVID A ET AL CREDIT: D	$-18.03	$0.00
07/19/2006	BILL	THOMAS, DAVID A ET AL	$18.03	$18.03
08/24/2005	PAYMENT	THOMAS, DAVID A ET AL CHECK NUM: 3058	$-18.01	$0.00
07/21/2005	BILL	THOMAS, DAVID A ET AL	$18.01	$18.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00