Tax Account 021-900-002

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Owners

Account Summary

Account ID	021-900-002
Account Type	Real Estate
Location	0 BLOCK 9 LOT 2 0.120AC TUSCARORA
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	$6.79
Total	$6.79
Paid	$6.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$6.79	$0.00	$6.79	$6.79	$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	$6.79	$0.00	$6.79	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$6.79	$0.00	$6.79	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$7.38	$0.00	$7.38	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$7.30	$0.00	$7.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$7.30	$0.00	$7.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$7.27	$0.00	$7.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$6.62	$0.00	$6.62	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$6.62	$0.00	$6.62	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$6.62	$1.45	$8.07	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$6.62	$0.00	$6.62	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316	$-6.79	$0.00
07/10/2024	BILL	MCGEHEE, JOHN & KATHY	$6.79	$6.79
08/07/2023	PAYMENT	JOHNSON, JERRY CHECK NUM: 103	$-6.79	$0.00
07/12/2023	BILL	JOHNSON, JERRY	$6.79	$6.79
08/25/2022	PAYMENT	JOHNSON, JERRY CASH	$-6.79	$0.00
07/12/2022	BILL	JOHNSON, JERRY	$6.79	$6.79
08/24/2021	PAYMENT	JOHNSON, JERRY CHECK NUM: 9087	$-7.38	$0.00
07/14/2021	BILL	JOHNSON, JERRY	$7.38	$7.38
07/23/2020	PAYMENT	JOHNSON, JERRY CASH	$-7.30	$0.00
07/15/2020	BILL	JOHNSON, JERRY	$7.30	$7.30
08/19/2019	PAYMENT	JOHNSON, JERRY CASH	$-7.30	$0.00
07/10/2019	BILL	JOHNSON, JERRY	$7.30	$7.30
07/25/2018	PAYMENT	JOHNSON, JERRY CREDIT: D	$-7.27	$0.00
07/09/2018	BILL	JOHNSON, JERRY	$7.27	$7.27
08/29/2017	PAYMENT	JOHNSON, JERRY CREDIT: D	$-6.62	$0.00
07/07/2017	BILL	JOHNSON, JERRY	$6.62	$6.62
07/15/2016	PAYMENT	JOHNSON, JERRY CREDIT: D	$-6.62	$0.00
07/08/2016	BILL	JOHNSON, JERRY	$6.62	$6.62
04/04/2016	PAYMENT	JOHNSON, JERRY CASH	$-8.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.46	$8.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.40	$7.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.88
07/08/2015	BILL	JOHNSON, JERRY	$6.62	$6.62
07/24/2014	PAYMENT	JOHNSON, JERRY CREDIT: D	$-6.62	$0.00
07/10/2014	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.62	$6.62
07/25/2013	PAYMENT	JOHNSON, JERRY CASH	$-6.62	$0.00
07/16/2013	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.62	$6.62
10/09/2012	PAYMENT	JOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8735	$-6.88	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.88
07/10/2012	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.62	$6.62
01/04/2012	PAYMENT	MCBRIDEJOHNSON, DIANE CREDIT: D BANK: OP INTERNET NUM: 886435	$-7.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$7.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$6.88
07/14/2011	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.62	$6.62
04/27/2011	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8704	$-8.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$8.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.40	$7.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$7.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.88
07/14/2010	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.62	$6.62
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.34	$0.00
11/18/2009	PAYMENT	MCBRIDE-JOHNSON, DIANA A CHECK NUM: 8685	$-6.97	$0.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$7.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$6.97
07/21/2009	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.70	$6.70
04/01/2009	PAYMENT	MCBRIDE, DIANE A CHECK NUM: 8669	$-8.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$8.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$7.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.70	$6.70
09/07/2007	PAYMENT	JOHNSON, JERRY CHECK NUM: 8592	$-6.97	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.70	$6.70
09/26/2006	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8519	$-6.85	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.85
07/19/2006	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.59	$6.59
09/12/2005	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8487	$-6.59	$0.00
07/21/2005	BILL	JOHNSON, JERRY & DIANAA MCBRID	$6.59	$6.59
08/12/2004	PAYMENT	@	$-6.60	$0.00
07/01/2004	BILL	JOHNSON, JERRY & DIANA @	$6.60	$6.60
09/12/2003	PAYMENT	@	$-6.60	$0.00
07/01/2003	BILL	JOHNSON, JERRY & DIANA @	$6.60	$6.60