Tax Account 019-009-012

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Owners

Account Summary

Account ID	019-009-012
Account Type	Real Estate
Location	0 GADWALL AVE
Balance	$508.20
Currently Due	$508.20

$508.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $508.20 (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	$27.28
Total	$365.37
Paid	$0.00
Balance	$365.37
Due	$508.20
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	$27.28	$338.09	$27.28	$0.00	$508.20	Pay $508.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$508.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$508.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$508.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.28	$21.69	$0.00	$49.66	$142.83
2022/2023 REAL ESTATE TAXES	$27.28	$13.69	$0.00	$43.96	$93.17
2021/2022 REAL ESTATE TAXES	$29.09	$17.00	$0.00	$49.21	$49.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$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	$0.00	$23.14	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$508.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$507.50
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$506.41
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$469.41
07/10/2024	BILL	ELKO CO TREAS TR	$27.28	$169.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$142.13
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$141.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$141.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$140.73
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$140.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$133.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$132.79
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$132.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$123.63
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$121.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$121.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$120.78
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$119.14
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$118.67
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$118.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$117.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$116.37
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$115.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$115.43
08/01/2023	INTEREST	Monthly Interest	$0.47	$114.34
07/12/2023	BILL	JONES, FLOYD LEE	$27.28	$113.87
07/03/2023	INTEREST	Monthly Interest	$0.47	$86.59
06/01/2023	INTEREST	Monthly Interest	$0.47	$86.12
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$85.65
05/01/2023	INTEREST	Monthly Interest	$0.24	$78.65
04/03/2023	INTEREST	Monthly Interest	$0.24	$78.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.91	$78.17
03/01/2023	INTEREST	Monthly Interest	$0.24	$76.26
02/01/2023	INTEREST	Monthly Interest	$0.24	$76.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.64	$75.78
01/03/2023	INTEREST	Monthly Interest	$0.24	$74.14
12/01/2022	INTEREST	Monthly Interest	$0.24	$73.90
11/01/2022	INTEREST	Monthly Interest	$0.24	$73.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.36	$73.42
10/04/2022	INTEREST	Monthly Interest	$0.24	$72.06
09/01/2022	INTEREST	Monthly Interest	$0.24	$71.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.09	$71.58
08/01/2022	INTEREST	Monthly Interest	$0.24	$70.49
07/12/2022	BILL	JONES, FLOYD LEE	$27.28	$70.25
07/01/2022	INTEREST	Monthly Interest	$0.24	$42.97
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.45	$31.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$30.25
07/14/2021	BILL	JONES, FLOYD LEE	$29.09	$29.09
08/04/2020	PAYMENT	PUGLIESE, DENISE D CHECK NUM: 020080403211415	$-28.76	$0.00
07/15/2020	BILL	NORTH STAR ACQUISITION LLC	$28.76	$28.76
08/26/2019	PAYMENT	PUGLIESE, DENISE CREDIT: D BANK: OP INTERNET NUM: 025207	$-28.76	$0.00
07/10/2019	BILL	MANLY, GAVIN	$28.76	$28.76
08/28/2018	PAYMENT	MANLY, GAVIN CREDIT: D BANK: OP INTERNET NUM: 085614	$-33.59	$0.00
07/09/2018	BILL	MANLY, GAVIN	$33.59	$33.59
07/17/2017	PAYMENT	MANLY, GAVIN CREDIT: D BANK: OP INTERNET NUM: 08533B	$-24.51	$0.00
07/07/2017	BILL	MANLY, GAVIN	$24.51	$24.51
08/15/2016	PAYMENT	MANLY, GAVIN WAYNE CREDIT: D BANK: OP INTERNET NUM: 613668	$-23.14	$0.00
07/08/2016	BILL	MANLY, GAVIN	$23.14	$23.14
08/18/2015	PAYMENT	MANLY, GAVIN WAYNE CREDIT: D BANK: OP INTERNET NUM: 002020	$-21.76	$0.00
07/08/2015	BILL	APPM LLC	$21.76	$21.76
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-20.24	$0.00
07/10/2014	BILL	APPM LLC	$20.24	$20.24
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-18.77	$0.00
07/16/2013	BILL	APPM LLC	$18.77	$18.77
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-17.41	$0.00
07/10/2012	BILL	APPM LLC	$17.41	$17.41
07/28/2011	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 7042	$-16.35	$0.00
07/14/2011	BILL	SCHWINN, MARVIN W & LULA L	$16.35	$16.35
08/02/2010	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 6869	$-15.50	$0.00
07/14/2010	BILL	SCHWINN, MARVIN W & LULA L	$15.50	$15.50
08/13/2009	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 6720	$-14.71	$0.00
07/21/2009	BILL	SCHWINN, MARVIN W & LULA L	$14.71	$14.71
07/28/2008	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 6539	$-13.66	$0.00
07/14/2008	BILL	SCHWINN, MARVIN W & LULA L	$13.66	$13.66
07/19/2007	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 6333	$-13.66	$0.00
07/13/2007	BILL	SCHWINN, MARVIN W & LULA L	$13.66	$13.66
08/08/2006	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 6127	$-13.65	$0.00
07/19/2006	BILL	SCHWINN, MARVIN W & LULA L	$13.65	$13.65
08/11/2005	PAYMENT	SCHWINN, MARVIN W & LULA L CHECK NUM: 5923	$-13.64	$0.00
07/21/2005	BILL	SCHWINN, MARVIN W & LULA L	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SCHWINN, MARVIN W & LU @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SCHWINN, MARVIN W & LU @	$13.65	$13.65