Tax Account 017-017-008

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Owners

Account Summary

Account ID	017-017-008
Account Type	Real Estate
Location	8437 JOHNSON 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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$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
08/20/2024	PAYMENT	BARHAM, DAMIANA ANDRADE CARD	$-18.74	$0.00
07/10/2024	BILL	BARHAM, LIBBY	$18.74	$18.74
07/28/2023	PAYMENT	BARHAM, LIBERTY CREDIT: D BANK: OP INTERNET NUM: 403799	$-18.74	$0.00
07/12/2023	BILL	BARHAM, LIBBY	$18.74	$18.74
08/05/2022	PAYMENT	BARHAM, LIBERTY CREDIT: D BANK: OP INTERNET NUM: 570320	$-18.74	$0.00
07/12/2022	BILL	BARHAM, LIBBY	$18.74	$18.74
08/27/2021	PAYMENT	BARHAM, LIBERTY CREDIT: D BANK: OP INTERNET NUM: 101510	$-19.98	$0.00
07/14/2021	BILL	LAND SALES LLC	$19.98	$19.98
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	LAND SALES LLC	$19.76	$19.76
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-19.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-15.29	$0.00
07/08/2016	BILL	VANDEHEY, TODD	$15.29	$15.29
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-14.38	$0.00
07/08/2015	BILL	VANDEHEY, TODD	$14.38	$14.38
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-13.37	$0.00
07/10/2014	BILL	VANDEHEY, TODD	$13.37	$13.37
08/01/2013	PAYMENT	VANDEHEY, TODD CHECK NUM: 3780	$-12.39	$0.00
07/16/2013	BILL	VANDEHEY, TODD	$12.39	$12.39
08/06/2012	PAYMENT	VANDEHEY, TODD CHECK NUM: 3717	$-11.49	$0.00
07/10/2012	BILL	VANDEHEY, TODD	$11.49	$11.49
08/11/2011	PAYMENT	VANDEHEY, TODD CHECK NUM: 3680	$-10.78	$0.00
07/14/2011	BILL	VANDEHEY, TODD	$10.78	$10.78
08/03/2010	PAYMENT	VANDEHEY, TODD CHECK NUM: 3636	$-10.23	$0.00
07/14/2010	BILL	VANDEHEY, TODD	$10.23	$10.23
09/16/2009	PAYMENT	VANDEHEY, TODD CHECK NUM: 3584	$-9.71	$0.00
07/21/2009	BILL	VANDEHEY, TODD	$9.71	$9.71
09/02/2008	PAYMENT	VANDEHEY, TODD CHECK NUM: 3536	$-9.02	$0.00
07/14/2008	BILL	VANDEHEY, TODD	$9.02	$9.02
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3460	$-9.02	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$9.02	$9.02
08/28/2006	PAYMENT	VANDEHEY, TODD CHECK NUM: 3428	$-9.01	$0.00
07/19/2006	BILL	VANDEHEY, TODD	$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