Tax Account 023-007-003

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Account Summary

Account ID	023-007-003
Account Type	Real Estate
Location	142 BAR NONE LN
Balance	$3,728.36
Currently Due	$888.62

$888.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $3,728.36 (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	$3,694.18
Total	$3,728.36
Paid	$0.00
Balance	$3,728.36
Due	$888.62
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	$854.44	$34.18	$854.44	$0.00	$888.62	Pay $888.62 Now
2	10/07/2024	10/17/2024	Due	$946.58	$0.00	$946.58	$0.00	$1,835.20	Pay $1,835.20 Now
3	01/06/2025	01/16/2025	Due	$946.58	$0.00	$946.58	$0.00	$2,781.78	Pay $2,781.78 Now
4	03/03/2025	03/13/2025	Due	$946.58	$0.00	$946.58	$0.00	$3,728.36	Pay $3,728.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,163.85	$61.96	$3,225.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$1.72	$175.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.69	$0.00	$159.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.85	$157.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.41	$3,728.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.18	$3,450.95
07/10/2024	BILL	HOOPER, JENNIFER	$3,416.77	$3,416.77
04/11/2024	PAYMENT	HOOPER, JENNIFER CHECK 4720	$-758.75	$0.00
03/28/2024	PAYMENT	HOOPER, JENNIFER CHECK 04718	$-30.35	$758.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.35	$789.10
01/09/2024	PAYMENT	HOOPER, JENNIFER L CHECK 95	$-821.97	$758.75
10/26/2023	PAYMENT	HOOPER, JENNIFER CHECK 04779	$-821.97	$1,580.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.61	$2,402.69
08/21/2023	PAYMENT	HOOPER, JENNIFER CHECK NUM: 4772	$-792.77	$2,371.08
07/12/2023	BILL	HOOPER, JENNIFER & KIRK	$3,163.85	$3,163.85
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-46.84	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-46.84	$46.84
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-46.84	$93.68
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-49.26	$140.52
07/12/2022	BILL	WETMORE CONSTRUCTION SERIES LL	$189.78	$189.78
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-45.63	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-45.63	$45.63
10/12/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7027	$-45.63	$91.26
08/11/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006923	$-47.63	$136.89
07/14/2021	BILL	WETMORE CONSTRUCTION SERIES LL	$184.52	$184.52
03/03/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6659	$-43.67	$0.00
12/31/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6583	$-43.67	$43.67
10/08/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006442	$-43.67	$87.34
08/20/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006349	$-43.68	$131.01
07/15/2020	BILL	WETMORE CONSTRUCTION SERIES LL	$174.69	$174.69
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-43.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.21
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-43.21	$43.21
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-43.21	$86.42
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-44.40	$129.63
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$174.03	$174.03
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-43.06	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-1.72	$43.06
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-43.06	$44.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.72	$87.84
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-43.06	$86.12
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-44.23	$129.18
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$173.41	$173.41
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041573	$-159.69	$0.00
07/07/2017	BILL	COPE, KATHERINE ET AL	$159.69	$159.69
08/01/2016	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 3106	$-157.79	$0.00
08/01/2016	AMENDMENT	Adjusted to amount paid	$0.85	$157.79
07/08/2016	BILL	BLACK, WILLIAM J & PHYLLIS J (	$156.94	$156.94
08/20/2015	PAYMENT	BLACK, PHYLLIS J & KATHY CHECK NUM: 3061	$-148.38	$0.00
07/08/2015	BILL	BLACK, WILLIAM J & PHYLLIS J (	$148.38	$148.38
03/06/2015	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 3010	$-34.50	$0.00
01/08/2015	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 3006	$-34.50	$34.50
10/10/2014	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 2996	$-34.50	$69.00
08/26/2014	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 2990	$-35.79	$103.50
07/10/2014	BILL	BLACK, WILLIAM J & PHYLLIS J (	$139.29	$139.29
02/27/2014	PAYMENT	BLACK, PHYLLIS & KATHY COPE CHECK NUM: 2958	$-32.00	$0.00
12/30/2013	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 2945	$-32.00	$32.00
10/03/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2814	$-32.00	$64.00
08/27/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2805	$-32.03	$96.00
07/16/2013	BILL	BLACK, WILLIAM J & PHYLLIS J (	$128.03	$128.03
02/27/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2778	$-29.66	$0.00
01/02/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2761	$-29.66	$29.66
10/02/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2738	$-29.66	$59.32
08/22/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2728	$-29.69	$88.98
07/10/2012	BILL	BLACK, WILLIAM J & PHYLLIS J (	$118.67	$118.67
02/28/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2693	$-27.85	$0.00
01/05/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2675	$-27.85	$27.85
10/04/2011	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2650	$-27.85	$55.70
08/23/2011	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2633	$-27.88	$83.55
07/14/2011	BILL	BLACK, WILLIAM J & PHYLLIS J (	$111.43	$111.43
03/02/2011	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2589	$-26.43	$0.00
12/29/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2576	$-26.43	$26.43
10/05/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2555	$-26.43	$52.86
08/24/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2545	$-26.44	$79.29
07/14/2010	BILL	BLACK, WILLIAM J & PHYLLIS J (	$105.73	$105.73
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.08	$0.00
02/23/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2523	$-25.08	$0.08
01/11/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2510	$-25.00	$25.16
10/19/2009	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2486	$-25.08	$50.16
09/15/2009	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2475	$-26.34	$75.24
07/21/2009	BILL	BLACK, WILLIAM J & PHYLLIS J (	$101.58	$101.58
08/25/2008	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2375	$-94.40	$0.00
07/14/2008	BILL	BLACK, WILLIAM J & PHYLLIS J (	$94.40	$94.40
08/15/2007	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2258	$-87.87	$0.00
07/13/2007	BILL	BLACK, WILLIAM J & PHYLLIS J (	$87.87	$87.87
09/11/2006	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2148	$-87.83	$0.00
07/19/2006	BILL	BLACK, WILLIAM J & PHYLLIS J (	$87.83	$87.83
09/06/2005	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 1885	$-87.73	$0.00
07/21/2005	BILL	BLACK, WILLIAM J & PHYLLIS J (	$87.73	$87.73
08/17/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	BLACK, WILLIAM J & PHY @	$87.87	$87.87
08/15/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	BLACK, WILLIAM J & PHY @	$87.85	$87.85