Tax Account 020-001-009

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Owners

Account Summary

Account ID	020-001-009
Account Type	Real Estate
Location	0 MALLARD AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.71
Total	$30.71
Paid	$30.71
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$30.71	$0.00	$30.71	$30.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.88	$0.00	$30.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.96	$0.00	$31.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.83	$1.96	$23.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.52	$1.85	$22.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.09	$4.20	$23.29	$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
07/31/2024	PAYMENT	WFG NATINOAL TITLE INSURANCE CO CHECK 306275	$-30.71	$0.00
07/10/2024	BILL	KINCADE, MIKE	$30.71	$30.71
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-30.71	$0.00
07/12/2023	BILL	KINCADE, MIKE	$30.71	$30.71
07/27/2022	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-30.71	$0.00
07/12/2022	BILL	KINCADE, MIKE	$30.71	$30.71
07/27/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-30.88	$0.00
07/14/2021	BILL	KINCADE, MIKE	$30.88	$30.88
08/03/2020	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-29.24	$0.00
07/15/2020	BILL	KINCADE, MIKE	$29.24	$29.24
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674207	$-28.23	$0.00
07/10/2019	BILL	KINCADE, MIKE	$28.23	$28.23
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-31.96	$0.00
07/09/2018	BILL	KINCADE, MIKE	$31.96	$31.96
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-23.12	$0.00
07/07/2017	BILL	KINCADE, MIKE	$23.12	$23.12
11/28/2016	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107817433	$-23.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.09	$23.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.87	$22.70
07/08/2016	BILL	KINCADE, MIKE	$21.83	$21.83
11/10/2015	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-22.37	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.03	$22.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.82	$21.34
07/08/2015	BILL	KINCADE, MIKE	$20.52	$20.52
03/31/2015	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-23.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.34	$23.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.15	$21.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.85
07/10/2014	BILL	KINCADE, MIKE	$19.09	$19.09
04/28/2014	PAYMENT	KINCADE, MIKE CHECK NUM: NO # PROVIDED	$-320.17	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$320.17
04/01/2014	INTEREST	Monthly Interest	$0.39	$220.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$219.78
03/03/2014	INTEREST	Monthly Interest	$0.39	$218.54
02/03/2014	INTEREST	Monthly Interest	$0.39	$218.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$217.76
01/02/2014	INTEREST	Monthly Interest	$0.39	$216.70
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$216.31
12/02/2013	INTEREST	Monthly Interest	$0.39	$210.20
11/04/2013	INTEREST	Monthly Interest	$0.39	$209.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.89	$209.42
10/01/2013	INTEREST	Monthly Interest	$0.39	$208.53
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$208.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$108.14
09/03/2013	INTEREST	Monthly Interest	$0.39	$107.43
08/01/2013	INTEREST	Monthly Interest	$0.39	$107.04
07/16/2013	BILL	ELKO CO TREAS TR	$17.70	$106.65
07/01/2013	INTEREST	Monthly Interest	$0.39	$88.95
06/03/2013	INTEREST	Monthly Interest	$0.39	$88.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$88.17
05/01/2013	INTEREST	Monthly Interest	$0.25	$81.17
04/01/2013	INTEREST	Monthly Interest	$0.25	$80.92
03/18/2013	PENALTY	Certified mailing fee	$6.11	$80.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.15	$74.56
03/01/2013	INTEREST	Monthly Interest	$0.25	$73.41
02/01/2013	INTEREST	Monthly Interest	$0.25	$73.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.98	$72.91
01/02/2013	INTEREST	Monthly Interest	$0.25	$71.93
12/03/2012	INTEREST	Monthly Interest	$0.25	$71.68
11/01/2012	INTEREST	Monthly Interest	$0.25	$71.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.82	$71.18
10/01/2012	INTEREST	Monthly Interest	$0.25	$70.36
09/04/2012	INTEREST	Monthly Interest	$0.25	$70.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$69.86
08/01/2012	INTEREST	Monthly Interest	$0.25	$69.20
07/10/2012	BILL	CLAWSON, CLARENCE R	$16.40	$68.95
07/02/2012	INTEREST	Monthly Interest	$0.25	$52.55
06/01/2012	INTEREST	Monthly Interest	$0.25	$52.30
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$52.05
05/01/2012	INTEREST	Monthly Interest	$0.12	$45.05
04/02/2012	INTEREST	Monthly Interest	$0.12	$44.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$44.81
03/01/2012	INTEREST	Monthly Interest	$0.12	$43.73
02/01/2012	INTEREST	Monthly Interest	$0.12	$43.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.92	$43.49
01/03/2012	INTEREST	Monthly Interest	$0.12	$42.57
12/01/2011	INTEREST	Monthly Interest	$0.12	$42.45
11/01/2011	INTEREST	Monthly Interest	$0.12	$42.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$42.21
10/03/2011	INTEREST	Monthly Interest	$0.12	$41.44
09/01/2011	INTEREST	Monthly Interest	$0.12	$41.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$41.20
08/01/2011	INTEREST	Monthly Interest	$0.12	$40.58
07/14/2011	BILL	CLAWSON, CLARENCE R	$15.40	$40.46
07/05/2011	INTEREST	Monthly Interest	$0.12	$25.06
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.02	$17.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.88	$16.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.73	$15.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.58	$15.19
07/14/2010	BILL	CLAWSON, CLARENCE R	$14.61	$14.61
09/17/2009	PAYMENT	CLAWSON, CLARENCE R CHECK NUM: MO	$-13.87	$0.00
07/21/2009	BILL	CLAWSON, CLARENCE R	$13.87	$13.87
08/26/2008	PAYMENT	CLAWSON, CLARENCE R CHECK NUM: MO	$-12.88	$0.00
07/14/2008	BILL	CLAWSON, CLARENCE R	$12.88	$12.88
08/27/2007	PAYMENT	CLAWSON, CLARENCE R CHECK NUM: 1235	$-12.88	$0.00
07/13/2007	BILL	CLAWSON, CLARENCE R	$12.88	$12.88
08/14/2006	PAYMENT	CLAWSON, CLARENCE R CHECK NUM: 527987	$-12.88	$0.00
07/19/2006	BILL	CLAWSON, CLARENCE R	$12.88	$12.88
08/23/2005	PAYMENT	CLAWSON, CLARENCE R CHECK NUM: 4443736	$-12.86	$0.00
07/21/2005	BILL	CLAWSON, CLARENCE R	$12.86	$12.86
08/11/2004	PAYMENT	@	$-12.88	$0.00
07/01/2004	BILL	CLAWSON, CLARENCE R @	$12.88	$12.88
08/22/2003	PAYMENT	@	$-12.88	$0.00
07/01/2003	BILL	CLAWSON, CLARENCE R @	$12.88	$12.88