Tax Account 018-003-001

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Account Summary

Account ID	018-003-001
Account Type	Real Estate
Location	0 MERGANSER AVE/RUDDY AVE
Balance	$633.56
Currently Due	$633.56

$633.56 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $633.56 (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	$60.13
Total	$411.97
Paid	$0.00
Balance	$411.97
Due	$633.56
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	$60.13	$339.19	$60.13	$0.00	$620.91	Pay $620.91 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.01	$0.00	$0.00	$623.92	Pay $623.92 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$633.56	Pay $633.56 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$633.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.65	$26.84	$0.00	$79.59	$221.59
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$0.00	$71.22	$142.00
2021/2022 REAL ESTATE TAXES	$43.42	$21.96	$0.00	$70.78	$70.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.66	$40.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$633.56
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.17	$623.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$622.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.17	$619.74
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.17	$618.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.43	$617.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$611.97
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$609.78
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$572.78
07/10/2024	BILL	ELKO CO TREAS TR	$54.70	$272.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.17	$218.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$216.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$216.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$215.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$214.99
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$207.99
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$207.24
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$206.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$197.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$194.25
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$193.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$192.75
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$189.71
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$188.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$188.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$187.46
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$184.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$184.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$183.43
08/01/2023	INTEREST	Monthly Interest	$0.75	$181.40
07/12/2023	BILL	IVES, GLORIA M	$50.65	$180.65
07/03/2023	INTEREST	Monthly Interest	$0.75	$130.00
06/01/2023	INTEREST	Monthly Interest	$0.75	$129.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$128.50
05/01/2023	INTEREST	Monthly Interest	$0.36	$121.50
04/03/2023	INTEREST	Monthly Interest	$0.36	$121.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$120.78
03/01/2023	INTEREST	Monthly Interest	$0.36	$117.50
02/01/2023	INTEREST	Monthly Interest	$0.36	$117.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$116.78
01/03/2023	INTEREST	Monthly Interest	$0.36	$113.97
12/01/2022	INTEREST	Monthly Interest	$0.36	$113.61
11/01/2022	INTEREST	Monthly Interest	$0.36	$113.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$112.89
10/04/2022	INTEREST	Monthly Interest	$0.36	$110.55
09/01/2022	INTEREST	Monthly Interest	$0.36	$110.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$109.83
08/01/2022	INTEREST	Monthly Interest	$0.36	$107.95
07/12/2022	BILL	IVES, GLORIA M	$46.89	$107.59
07/01/2022	INTEREST	Monthly Interest	$0.36	$60.70
06/01/2022	INTEREST	Monthly Interest	$0.36	$60.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	IVES, GLORIA M	$43.42	$43.42
07/30/2020	PAYMENT	FIRETTO,PAUL A & KATHLEEN I TR CHECK NUM: 2220	$-41.11	$0.00
07/15/2020	BILL	IVES, GLORIA M	$41.11	$41.11
04/08/2020	PAYMENT	FIRETTO, PAUL & KATHLEEN TRUST CHECK NUM: 2193	$-3.66	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.21	$3.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.18	$3.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$3.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.12	$3.12
07/31/2019	PAYMENT	FIRETTO,PAUL & KATHLEEN TR CHECK NUM: 2108	$-36.67	$3.00
07/31/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 2108	$39.67	$39.67
07/31/2019	VOID	FIERTTO, PAUL A & KATHLEEN I CHECK NUM: 2108	$-39.67	$0.00
07/10/2019	BILL	IVES, GLORIA M	$39.67	$39.67
08/02/2018	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 2066	$-42.82	$0.00
07/09/2018	BILL	IVES, GLORIA M	$42.82	$42.82
07/27/2017	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1941	$-32.46	$0.00
07/07/2017	BILL	IVES, GLORIA M	$32.46	$32.46
07/20/2016	PAYMENT	FIRETTO, PAUL A & KATHLEEN CHECK NUM: 1813	$-30.64	$0.00
07/08/2016	BILL	IVES, GLORIA M	$30.64	$30.64
07/21/2015	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1764	$-28.79	$0.00
07/08/2015	BILL	IVES, GLORIA M	$28.79	$28.79
08/08/2014	PAYMENT	FIRETTO, PAUL & KATHLEEN CHECK NUM: 1618	$-26.77	$0.00
07/10/2014	BILL	IVES, GLORIA M	$26.77	$26.77
08/09/2013	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1462	$-24.83	$0.00
07/16/2013	BILL	IVES, GLORIA M	$24.83	$24.83
08/02/2012	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1273	$-23.00	$0.00
07/10/2012	BILL	IVES, GLORIA M	$23.00	$23.00
08/09/2011	PAYMENT	FIRETTO, PAUL CHECK NUM: 1104	$-21.59	$0.00
07/14/2011	BILL	IVES, GLORIA M	$21.59	$21.59
08/10/2010	PAYMENT	FIRETTO, PAUL CHECK NUM: 827	$-20.48	$0.00
07/14/2010	BILL	IVES, GLORIA M	$20.48	$20.48
10/01/2009	PAYMENT	PAUL A FIRETTO CHECK NUM: 554	$-19.43	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.78	$19.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	IVES, GLORIA M	$19.43	$19.43
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3008	$-18.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.80	$18.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3008	$18.04	$18.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.76
09/15/2008	VOID	IVES, GLORIA M CHECK NUM: 3008	$-18.04	$0.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	IVES, GLORIA M	$18.04	$18.04
08/10/2007	PAYMENT	IVES, GLORIA M CHECK NUM: 2847	$-18.04	$0.00
07/13/2007	BILL	IVES, GLORIA M	$18.04	$18.04
09/11/2006	PAYMENT	IVES, GLORIA M CHECK NUM: 2677	$-18.03	$0.00
07/19/2006	BILL	IVES, GLORIA M	$18.03	$18.03
09/19/2005	PAYMENT	IVES, GLORIA M CHECK NUM: 2461	$-18.01	$0.00
07/21/2005	BILL	IVES, GLORIA M	$18.01	$18.01
08/23/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	IVES, GLORIA M @	$18.04	$18.04
08/26/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	IVES, GLORIA M @	$18.03	$18.03