Tax Account 019-016-005

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Owners

Account Summary

Account ID	019-016-005
Account Type	Real Estate
Location	0 4TH ST/MERGANSER AVE
Balance	$608.43
Currently Due	$608.43

$608.43 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $608.43 (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	$50.43
Total	$389.45
Paid	$0.00
Balance	$389.45
Due	$608.43
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	$50.43	$339.02	$50.43	$0.00	$608.43	Pay $608.43 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$608.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$608.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$608.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$50.43	$26.79	$0.00	$78.48	$218.98
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	$0.00	$41.11	$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	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.17	$608.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$607.26
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$605.24
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$568.24
07/10/2024	BILL	ELKO CO TREAS TR	$50.43	$268.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.17	$217.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$216.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$216.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$215.47
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$214.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.75	$207.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.75	$206.97
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$206.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$197.53
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.75	$194.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.75	$193.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$192.50
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.75	$189.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$188.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.75	$187.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$187.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$184.70
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.75	$183.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$183.20
08/01/2023	INTEREST	Monthly Interest	$0.75	$181.18
07/12/2023	BILL	HANSEN, STANLEY J & ELAINE M	$50.43	$180.43
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	HANSEN, STANLEY J & ELAINE 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	HANSEN, STANLEY J & ELAINE M	$43.42	$43.42
08/25/2020	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 655	$-41.11	$0.00
07/15/2020	BILL	HANSEN, STANLEY J & ELAINE M	$41.11	$41.11
08/21/2019	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 626	$-39.67	$0.00
07/10/2019	BILL	HANSEN, STANLEY J & ELAINE M	$39.67	$39.67
08/17/2018	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 600	$-42.82	$0.00
07/09/2018	BILL	HANSEN, STANLEY J & ELAINE M	$42.82	$42.82
08/15/2017	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 573	$-32.46	$0.00
07/07/2017	BILL	HANSEN, STANLEY J & ELAINE M	$32.46	$32.46
08/19/2016	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 535	$-30.64	$0.00
07/08/2016	BILL	HANSEN, STANLEY J & ELAINE M	$30.64	$30.64
08/06/2015	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 503	$-28.79	$0.00
07/08/2015	BILL	HANSEN, STANLEY J & ELAINE M	$28.79	$28.79
08/26/2014	PAYMENT	HANSEN, WILLIAM CHECK NUM: 469	$-26.77	$0.00
07/10/2014	BILL	HANSEN, STANLEY J & ELAINE M	$26.77	$26.77
08/06/2013	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 0429	$-24.83	$0.00
07/16/2013	BILL	HANSEN, STANLEY J & ELAINE M	$24.83	$24.83
07/19/2012	PAYMENT	HANSEN, WILLIAM D CHECK NUM: 356	$-23.00	$0.00
07/10/2012	BILL	HANSEN, STANLEY J & ELAINE M	$23.00	$23.00
09/13/2011	PAYMENT	HANSEN, STANLEY J & ELAINE M CHECK NUM: 305	$-22.45	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	HANSEN, STANLEY J & ELAINE M	$21.59	$21.59
02/11/2011	PAYMENT	WILLIAM HANSEN CHECK NUM: 269	$-55.70	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.16	$55.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$55.54
01/03/2011	INTEREST	Monthly Interest	$0.16	$54.31
12/01/2010	INTEREST	Monthly Interest	$0.16	$54.15
11/01/2010	INTEREST	Monthly Interest	$0.16	$53.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$53.83
10/01/2010	INTEREST	Monthly Interest	$0.16	$52.81
09/01/2010	INTEREST	Monthly Interest	$0.16	$52.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$52.49
08/02/2010	INTEREST	Monthly Interest	$0.16	$51.67
07/14/2010	BILL	HANSEN, STANLEY J & ELAINE M	$20.48	$51.51
07/01/2010	INTEREST	Monthly Interest	$0.16	$31.03
06/01/2010	INTEREST	Monthly Interest	$0.16	$30.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$23.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	HANSEN, STANLEY J & ELAINE M	$19.43	$19.43
08/01/2008	PAYMENT	HANSEN, WILLIAM CHECK NUM: 6764	$-18.04	$0.00
07/14/2008	BILL	HANSEN, STANLEY J & ELAINE M	$18.04	$18.04
08/31/2007	PAYMENT	HANSEN, WILLIAM CHECK NUM: 6504	$-18.04	$0.00
07/13/2007	BILL	HANSEN, STANLEY J & ELAINE M	$18.04	$18.04
04/09/2007	PAYMENT	HANSEN, WILLIAM D. CHECK NUM: 6399	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	HANSEN, STANLEY J & ELAINE M	$18.03	$18.03
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5997	$-18.01	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.76	$18.01
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5997	$18.01	$18.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.76
10/11/2005	VOID	HANSEN, WILLIAM CHECK NUM: 5997	$-18.01	$0.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	HANSEN, STANLEY J & ELAINE M	$18.01	$18.01
11/08/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HANSEN, STANLEY J & EL @	$18.04	$18.04
02/23/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	HANSEN, STANLEY J & EL @	$18.03	$18.03