Tax Account 017-015-004

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Account Summary

Account ID	017-015-004
Account Type	Real Estate
Location	0 ARTHUR AVE/26TH ST
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SECURE LAND CO LLC	$18.74	$18.74
08/03/2023	PAYMENT	WOOD, GLENN GORDON & SONIA JAN CHECK NUM: 1784	$-18.74	$0.00
07/12/2023	BILL	CHOO, SONIA JANE	$18.74	$18.74
07/28/2022	PAYMENT	WOOD, GLENN GORDON OR SONIA JA CHECK NUM: 1783	$-18.74	$0.00
07/12/2022	BILL	CHOO, SONIA JANE	$18.74	$18.74
07/21/2021	PAYMENT	CHOO, SONIA CREDIT: D BANK: OP INTERNET NUM: 59003P	$-19.98	$0.00
07/14/2021	BILL	CHOO, SONIA JANE	$19.98	$19.98
07/24/2020	PAYMENT	WOOD, GLENN GORDON & SONIA JAN CHECK NUM: 1730	$-19.76	$0.00
07/15/2020	BILL	CHOO, SONIA JANE	$19.76	$19.76
07/24/2019	PAYMENT	WOOD, SONIA CHECK BANK: WF INTERNET NUM: 019072409011812	$-19.76	$0.00
07/10/2019	BILL	CHOO, SONIA JANE	$19.76	$19.76
07/23/2018	PAYMENT	CHOO, SONIA JANE &GLENN GORDON CHECK NUM: 1484	$-18.80	$0.00
07/09/2018	BILL	CHOO, SONIA JANE	$18.80	$18.80
07/19/2017	PAYMENT	WOOD, GLENN & SONIA JANE CHECK NUM: 1459	$-16.20	$0.00
07/07/2017	BILL	CHOO, SONIA JANE	$16.20	$16.20
07/15/2016	PAYMENT	CHOO, SONIA JANE &GLENN GORDON CHECK NUM: 1344	$-15.29	$0.00
07/08/2016	BILL	CHOO, SONIA JANE	$15.29	$15.29
07/28/2015	PAYMENT	WOOD, GLENN & SONIA CHECK NUM: 1546	$-14.38	$0.00
07/08/2015	BILL	CHOO, SONIA JANE	$14.38	$14.38
08/13/2014	PAYMENT	WOOD, GLEEN & SONIA CHECK NUM: 1293	$-13.37	$0.00
07/10/2014	BILL	CHOO, SONIA JANE	$13.37	$13.37
08/07/2013	PAYMENT	CWOOD, GLENN G & SONIA J CHECK NUM: 858	$-12.39	$0.00
07/16/2013	BILL	CHOO, SONIA JANE	$12.39	$12.39
04/22/2013	PAYMENT	WOOD, GLENN G & SONIA J CHECK NUM: 779	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	CHOO, SONIA JANE	$11.49	$11.49
03/15/2012	PAYMENT	CHOO, SONIA J CREDIT: D BANK: OP INTERNET NUM: 02583C	$-32.78	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	CHOO, SONIA JANE	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	CHOO, SONIA JANE	$10.23	$10.23
09/30/2009	PAYMENT	CHOO, SONIA JANE CREDIT: D NUM: INT PYMT	$-35.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$35.10
09/15/2009	AMENDMENT	RETURNED CK CHARGE - #1268	$25.00	$34.71
09/15/2009	ADJUSTMENT	Returned ck #1268 NUM: 1268	$9.71	$9.71
09/04/2009	VOID	GLENN G & SONIA J WOOD CHECK NUM: 1268	$-9.71	$0.00
07/21/2009	BILL	CHOO, SONIA JANE	$9.71	$9.71
08/12/2008	PAYMENT	GLENN & SONIA WOOD CHECK NUM: 1366	$-9.02	$0.00
07/14/2008	BILL	CHOO, SONIA JANE	$9.02	$9.02
08/06/2007	PAYMENT	CHOO, SONIA JANE CHECK NUM: 2442	$-9.02	$0.00
07/13/2007	BILL	CHOO, SONIA JANE	$9.02	$9.02
11/16/2006	PAYMENT	LYCO 1,LLC CHECK NUM: 2792	$-9.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CLAIMER PROPERTY LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00