Tax Account 018-003-013

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Account Summary

Account ID	018-003-013
Account Type	Real Estate
Location	0 MERGANSER AVE
Balance	$563.72
Currently Due	$563.72

$563.72 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $563.72 (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	$39.16
Total	$389.33
Paid	$0.00
Balance	$389.33
Due	$563.72
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	$39.16	$338.57	$39.16	$0.00	$552.12	Pay $552.12 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.96	$0.00	$0.00	$554.08	Pay $554.08 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$563.72	Pay $563.72 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$563.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.22	$24.10	$0.00	$63.92	$174.39
2022/2023 REAL ESTATE TAXES	$35.39	$15.66	$0.00	$55.40	$110.47
2021/2022 REAL ESTATE TAXES	$32.76	$18.26	$0.00	$55.07	$55.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$5.10	$28.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$563.72
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.88	$554.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$553.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.88	$551.24
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.88	$550.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$549.48
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$547.91
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$510.91
07/10/2024	BILL	ELKO CO TREAS TR	$39.16	$210.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.88	$171.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$170.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.56	$170.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.56	$169.99
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$169.43
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.56	$162.43
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.56	$161.87
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$161.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$152.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.56	$149.94
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.56	$149.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$148.82
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.56	$146.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.56	$145.97
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.56	$145.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$144.85
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.56	$142.94
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.56	$142.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$141.82
08/01/2023	INTEREST	Monthly Interest	$0.56	$140.29
07/12/2023	BILL	IVES, GLORIA M	$38.22	$139.73
07/03/2023	INTEREST	Monthly Interest	$0.56	$101.51
06/01/2023	INTEREST	Monthly Interest	$0.56	$100.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$100.39
05/01/2023	INTEREST	Monthly Interest	$0.27	$93.39
04/03/2023	INTEREST	Monthly Interest	$0.27	$93.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$92.85
03/01/2023	INTEREST	Monthly Interest	$0.27	$90.37
02/01/2023	INTEREST	Monthly Interest	$0.27	$90.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$89.83
01/03/2023	INTEREST	Monthly Interest	$0.27	$87.71
12/01/2022	INTEREST	Monthly Interest	$0.27	$87.44
11/01/2022	INTEREST	Monthly Interest	$0.27	$87.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$86.90
10/04/2022	INTEREST	Monthly Interest	$0.27	$85.13
09/01/2022	INTEREST	Monthly Interest	$0.27	$84.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$84.59
08/01/2022	INTEREST	Monthly Interest	$0.27	$83.17
07/12/2022	BILL	IVES, GLORIA M	$35.39	$82.90
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.51
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.24
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	IVES, GLORIA M	$32.76	$32.76
07/30/2020	PAYMENT	FIRETTO,PAUL A & KATHLEEN I TR CHECK NUM: 2221	$-31.02	$0.00
07/15/2020	BILL	IVES, GLORIA M	$31.02	$31.02
07/31/2019	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 2107	$-29.94	$0.00
07/10/2019	BILL	IVES, GLORIA M	$29.94	$29.94
08/02/2018	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 2067	$-33.59	$0.00
07/09/2018	BILL	IVES, GLORIA M	$33.59	$33.59
07/27/2017	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1940	$-24.51	$0.00
07/07/2017	BILL	IVES, GLORIA M	$24.51	$24.51
04/04/2017	PAYMENT	PIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1904	$-28.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	IVES, GLORIA M	$23.14	$23.14
07/21/2015	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1763	$-21.76	$0.00
07/08/2015	BILL	IVES, GLORIA M	$21.76	$21.76
08/08/2014	PAYMENT	FIRETTO, PAUL & KATHLEEN CHECK NUM: 1619	$-20.24	$0.00
07/10/2014	BILL	IVES, GLORIA M	$20.24	$20.24
08/09/2013	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1463	$-18.77	$0.00
07/16/2013	BILL	IVES, GLORIA M	$18.77	$18.77
08/02/2012	PAYMENT	FIRETTO, PAUL A & KATHLEEN I CHECK NUM: 1274	$-17.41	$0.00
07/10/2012	BILL	IVES, GLORIA M	$17.41	$17.41
08/09/2011	PAYMENT	FIRETTO, PAUL CHECK NUM: 1103	$-16.35	$0.00
07/14/2011	BILL	IVES, GLORIA M	$16.35	$16.35
08/10/2010	PAYMENT	FIRETTO, PAUL CHECK NUM: 828	$-15.50	$0.00
07/14/2010	BILL	IVES, GLORIA M	$15.50	$15.50
10/01/2009	PAYMENT	IVES, GLORIA M CHECK NUM: 553	$-14.71	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.59	$14.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	IVES, GLORIA M	$14.71	$14.71
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3008	$-13.66	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.61	$13.66
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3008	$13.66	$14.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/15/2008	VOID	IVES, GLORIA M CHECK NUM: 3008	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	IVES, GLORIA M	$13.66	$13.66
08/10/2007	PAYMENT	IVES, GLORIA M CHECK NUM: 2847	$-13.66	$0.00
07/13/2007	BILL	IVES, GLORIA M	$13.66	$13.66
09/11/2006	PAYMENT	IVES, GLORIA M CHECK NUM: 2677	$-13.65	$0.00
07/19/2006	BILL	IVES, GLORIA M	$13.65	$13.65
09/19/2005	PAYMENT	IVES, GLORIA M CHECK NUM: 2461	$-13.64	$0.00
07/21/2005	BILL	IVES, GLORIA M	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	IVES, GLORIA M @	$13.66	$13.66
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	IVES, GLORIA M @	$13.65	$13.65