Tax Account 019-003-001

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Account Summary

Account ID	019-003-001
Account Type	Real Estate
Location	0 4TH ST/TEAL AVE
Balance	$607.88
Currently Due	$607.88

$607.88 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $607.88 (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	$50.19
Total	$389.20
Paid	$0.00
Balance	$389.20
Due	$607.88
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	$50.19	$339.01	$50.19	$0.00	$607.88	Pay $607.88 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$607.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$607.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$607.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.19	$26.73	$0.00	$78.18	$218.68
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$0.00	$70.44	$140.50
2021/2022 REAL ESTATE TAXES	$43.42	$21.96	$0.00	$70.06	$70.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$41.11	$9.05	$50.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$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	$14.95	$47.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$2.76	$33.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.17	$607.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$606.71
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$604.70
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$567.70
07/10/2024	BILL	ELKO CO TREAS TR	$50.19	$267.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.17	$217.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$216.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$215.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$215.17
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$214.42
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$207.42
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$206.67
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$205.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$197.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$193.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$192.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$192.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$189.21
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$188.46
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$187.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$186.96
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$184.45
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$183.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$182.95
08/01/2023	INTEREST	Monthly Interest	$0.75	$180.94
07/12/2023	BILL	COLLINS, WILLIAM & LILLIAN E	$50.19	$180.19
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	COLLINS, WILLIAM & LILLIAN E	$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	COLLINS, WILLIAM & LILLIAN E	$43.42	$43.42
03/25/2021	PAYMENT	COLLINS, WILLIAM & YVONNE CHECK NUM: 5211	$-50.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$50.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$47.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	COLLINS, WILLIAM & LILLIAN E	$41.11	$41.11
08/28/2019	PAYMENT	COLLINS, WILLIAM & YVONNE CHECK NUM: 5431	$-39.67	$0.00
08/28/2019	ADJUSTMENT	wrong amount entered NUM: 5431	$39.00	$39.67
08/28/2019	VOID	COLLINS, WILLIAM & YVONNE CHECK NUM: 5431	$-39.00	$0.67
07/10/2019	BILL	COLLINS, WILLIAM & LILLIAN E	$39.67	$39.67
08/24/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.27	$0.00
08/14/2018	PAYMENT	COLLINS, WILLIAM & YVONNE CHECK NUM: 5268	$-89.96	$0.27
08/01/2018	INTEREST	Monthly Interest	$0.27	$90.23
07/09/2018	BILL	COLLINS, WILLIAM & LILLIAN E	$42.82	$89.96
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.14
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	COLLINS, WILLIAM & LILLIAN E	$32.46	$32.46
11/15/2016	PAYMENT	COLLINS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 192124	$-33.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	COLLINS, WILLIAM & LILLIAN E	$30.64	$30.64
04/01/2016	PAYMENT	COLLINS, WILLIAM & YVONNE CHECK NUM: 5060	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	COLLINS, WILLIAM & LILLIAN E	$28.79	$28.79
08/14/2014	PAYMENT	COLLINS, WILLIAM CHECK NUM: 5469	$-26.77	$0.00
07/10/2014	BILL	COLLINS, WILLIAM & LILLIAN E	$26.77	$26.77
08/13/2013	PAYMENT	COLLINS, LILLIAN E CHECK NUM: 4367	$-24.83	$0.00
07/16/2013	BILL	COLLINS, WILLIAM & LILLIAN E	$24.83	$24.83
04/15/2013	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 4357	$-2.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$2.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$2.12
12/10/2012	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 4340	$-23.00	$2.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	COLLINS, WILLIAM & LILLIAN E	$23.00	$23.00
08/11/2011	PAYMENT	COLLINS, LILLIAN E CHECK NUM: 4224	$-21.59	$0.00
07/14/2011	BILL	COLLINS, WILLIAM & LILLIAN E	$21.59	$21.59
08/19/2010	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 4130	$-20.48	$0.00
07/14/2010	BILL	COLLINS, WILLIAM & LILLIAN E	$20.48	$20.48
09/03/2009	PAYMENT	COLLINS, LILLIAN E CHECK NUM: 4025	$-19.43	$0.00
07/21/2009	BILL	COLLINS, WILLIAM & LILLIAN E	$19.43	$19.43
03/16/2009	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 3984	$-20.74	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-1.26	$20.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$22.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	COLLINS, WILLIAM & LILLIAN E	$18.04	$18.04
03/13/2008	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 3891	$-20.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	COLLINS, WILLIAM & LILLIAN E	$18.04	$18.04
09/15/2006	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 3698	$-18.03	$0.00
07/19/2006	BILL	COLLINS, WILLIAM & LILLIAN E	$18.03	$18.03
09/13/2005	PAYMENT	COLLINS, WILLIAM & LILLIAN E CHECK NUM: 3558	$-18.01	$0.00
07/21/2005	BILL	COLLINS, WILLIAM & LILLIAN E	$18.01	$18.01
08/24/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	COLLINS, WILLIAM & LIL @	$18.04	$18.04
08/11/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	COLLINS, WILLIAM & LIL @	$18.03	$18.03