Tax Account 016-003-003

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Owners

Account Summary

Account ID	016-003-003
Account Type	Real Estate
Location	0 ARIES 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	$30.15
Total	$32.73
Paid	$32.73
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	$30.15	$1.07	$30.15	$31.22	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.51	$0.00	$1.51	$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	$24.69	$12.43	$38.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.19	$3.01	$24.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.06	$6.10	$26.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.35	$4.25	$23.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.51	$0.00	$23.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.84	$0.00	$15.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.97	$0.00	$14.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	"CAMERON PETERSON" ONLINE	$-67.34	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$67.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$67.16
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$65.65
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$65.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$68.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$68.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$65.26
07/10/2024	BILL	WEBSTER, JAMES & MELISSA	$26.65	$64.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$37.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$37.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$30.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$28.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$26.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.68
07/12/2023	BILL	WEBSTER, JAMES & MELISSA	$24.69	$24.69
08/29/2022	PAYMENT	WEBSTER, MELISSA CREDIT: D BANK: OP INTERNET NUM: 075411	$-22.87	$0.00
07/12/2022	BILL	WEBSTER, JAMES & MELISSA	$22.87	$22.87
03/07/2022	PAYMENT	WEBSTER, JAMES CREDIT: D BANK: OP INTERNET NUM: 311870	$-50.36	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.17	$50.36
02/01/2022	INTEREST	Monthly Interest	$0.17	$50.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.27	$50.02
01/03/2022	INTEREST	Monthly Interest	$0.17	$48.75
12/01/2021	INTEREST	Monthly Interest	$0.17	$48.58
11/01/2021	INTEREST	Monthly Interest	$0.17	$48.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$48.24
10/01/2021	INTEREST	Monthly Interest	$0.17	$47.18
09/01/2021	INTEREST	Monthly Interest	$0.17	$47.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$46.84
08/02/2021	INTEREST	Monthly Interest	$0.17	$45.99
07/14/2021	BILL	WEBSTER, JAMES & MELISSA	$21.19	$45.82
07/02/2021	INTEREST	Monthly Interest	$0.17	$24.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.40	$24.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.20	$23.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.00	$21.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.80	$20.86
07/15/2020	BILL	WEBSTER, JAMES & MELISSA	$20.06	$20.06
04/20/2020	PAYMENT	MELISSA MORRIS CHECK NUM: ACH	$-1.35	$0.00
04/20/2020	PAYMENT	MELISSA MORRIS CHECK NUM: ACH	$-1.16	$1.35
04/20/2020	PAYMENT	MELISSA MORRIS CHECK NUM: ACH	$-0.97	$2.51
04/20/2020	PAYMENT	MELISSA MORRIS CHECK NUM: ACH	$-20.12	$3.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.12
07/10/2019	BILL	WEBSTER, JAMES & MELISSA	$19.35	$19.35
08/03/2018	PAYMENT	HANG YOUR HAT PROPERTIES LLC CHECK NUM: 3010	$-23.51	$0.00
07/09/2018	BILL	HANG YOUR HAT PROPERTIES LLC	$23.51	$23.51
08/22/2017	PAYMENT	BROWN, CYNTHIA CHECK BANK: WF INTERNET NUM: 017082223054579	$-15.84	$0.00
07/07/2017	BILL	BROWN, BRIAN DAVID SR ET AL	$15.84	$15.84
07/27/2016	PAYMENT	CYNTHIA BROWN CHECK BANK: WF INTERNET NUM: 016072723025932	$-14.97	$0.00
07/08/2016	BILL	BROWN, BRIAN DAVID SR ET AL	$14.97	$14.97
08/10/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
08/10/2015	PAYMENT	CYNTHIA BROWN CHECK BANK: WF INTERNET NUM: 015081023034476	$-14.04	$0.03
07/08/2015	BILL	BROWN, BRIAN DAVID SR ET AL	$14.07	$14.07
08/12/2014	PAYMENT	CYNTHIA BROWN CHECK BANK: WF INTERNET NUM: 014081223054367	$-13.10	$0.00
07/10/2014	BILL	BROWN, BRIAN DAVID SR ET AL	$13.10	$13.10
08/13/2013	PAYMENT	CYNTHIA BROWN CHECK BANK: WF INTERNET NUM: 013081323034417	$-12.14	$0.00
07/16/2013	BILL	BARRON, LENA ROSE	$12.14	$12.14
07/18/2012	PAYMENT	BARRON, LENA ROSE CHECK NUM: 5233	$-11.25	$0.00
07/10/2012	BILL	BARRON, LENA ROSE	$11.25	$11.25
08/08/2011	PAYMENT	BARRON, LENA ROSE CHECK NUM: 5097	$-10.56	$0.00
07/14/2011	BILL	BARRON, LENA ROSE	$10.56	$10.56
08/18/2010	PAYMENT	BARRON, LENA ROSE CHECK NUM: 6187	$-10.02	$0.00
07/14/2010	BILL	BARRON, LENA ROSE	$10.02	$10.02
08/04/2009	AMENDMENT	amend to paid	$-0.20	$0.00
08/04/2009	PAYMENT	BARRON, LENA ROSE CHECK NUM: 5665	$-9.51	$0.20
07/21/2009	BILL	BARRON, LENA ROSE	$9.71	$9.71
08/14/2008	PAYMENT	BARRON, LENA ROSE CHECK NUM: 5382	$-9.02	$0.00
07/14/2008	BILL	BARRON, LENA ROSE	$9.02	$9.02
07/19/2007	PAYMENT	BARRON, LENA ROSE CHECK NUM: 5114	$-9.02	$0.00
07/13/2007	BILL	BARRON, LENA ROSE	$9.02	$9.02
08/07/2006	PAYMENT	BARRON, LENA ROSE CHECK NUM: 4840	$-8.88	$0.00
07/19/2006	BILL	BARRON, CLIFFORD R & LENA ROSE	$8.88	$8.88
08/01/2005	PAYMENT	BARRON, CLIFFORD R & LENA ROSE CHECK NUM: 4516	$-8.87	$0.00
07/21/2005	BILL	BARRON, CLIFFORD R & LENA ROSE	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	BARRON, CLIFFORD R & L @	$8.88	$8.88
08/05/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	BARRON, CLIFFORD R & L @	$9.89	$9.89