Tax Account 023-021-005

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Owners

Account Summary

Account ID	023-021-005
Account Type	Real Estate
Location	342 BAR NONE LN
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	$517.58
Total	$517.58
Paid	$517.58
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	$115.09	$0.00	$115.09	$115.09	$0.00
2	10/07/2024	10/17/2024	Paid	$134.16	$0.00	$134.16	$134.16	$0.00
3	01/06/2025	01/16/2025	Paid	$134.16	$0.00	$134.16	$134.16	$0.00
4	03/03/2025	03/13/2025	Paid	$134.17	$0.00	$134.17	$134.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.40	$0.00	$425.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$393.89	$0.00	$393.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.69	$4.09	$412.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$387.02	$66.64	$453.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$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	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	BERT IRISH EBOX WF - 024092418044858	$-58.15	$0.00
08/30/2024	PAYMENT	BERT IRISH SYS WF - 024073018046625 ORIG: EBOX	$-459.43	$58.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.15	$517.58
08/30/2024	ADJUSTMENT	BERT IRISH EBOX WF - 024073018046625 VOIDED PAYMENT: 917936. REASON: AMENDMENT TO RE 2025	$459.43	$459.43
07/30/2024	PAYMENT	BERT IRISH EBOX WF - 024073018046625	$-459.43	$0.00
07/10/2024	BILL	IRISH, BERT E & SHARON K TR	$459.43	$459.43
08/18/2023	PAYMENT	BERT IRISH CHECK BANK: WF INTERNET NUM: 023081818035343	$-425.40	$0.00
07/12/2023	BILL	IRISH, BERT E & SHARON	$425.40	$425.40
08/15/2022	PAYMENT	BERT IRISH CHECK BANK: WF INTERNET NUM: 022081318040440	$-393.89	$0.00
07/12/2022	BILL	IRISH, BERT E & SHARON	$393.89	$393.89
10/12/2021	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 021101203088934	$-412.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.09	$412.78
07/14/2021	BILL	IRISH, BERT E & SHARON	$408.69	$408.69
05/17/2021	PAYMENT	BERT E IRISH CHECK NUM: 021051703105275	$-7.00	$0.00
05/17/2021	PAYMENT	BERT E IRISH CHECK NUM: 021051703105275	$-446.66	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$453.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.19	$446.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.48	$419.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.71	$401.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.88	$392.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.38	$388.40
07/15/2020	BILL	IRISH, BERT E & SHARON	$387.02	$387.02
07/24/2019	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 019072403062802	$-172.87	$0.00
07/10/2019	BILL	IRISH, BERT E & SHARON	$172.87	$172.87
08/20/2018	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 018082003052129	$-172.25	$0.00
07/09/2018	BILL	IRISH, BERT E & SHARON	$172.25	$172.25
08/18/2017	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 017081803071931	$-156.94	$0.00
07/07/2017	BILL	IRISH, BERT E & SHARON	$156.94	$156.94
03/06/2017	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 017030603071644	$-39.23	$0.00
12/30/2016	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 016123003162608	$-39.23	$39.23
10/03/2016	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 016100303106085	$-39.23	$78.46
08/15/2016	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 016081503074394	$-39.25	$117.69
07/08/2016	BILL	IRISH, BERT E & SHARON	$156.94	$156.94
08/14/2015	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.38	$0.00
08/14/2015	PAYMENT	BERT E IRISH CHECK BANK: WF INTERNET NUM: 015081403106419	$-148.00	$0.38
07/08/2015	BILL	IRISH, BERT E & SHARON	$148.38	$148.38
02/27/2015	PAYMENT	FERREIRA, DENNIS A & KARAN E T CHECK NUM: 3690	$-34.50	$0.00
01/05/2015	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 3636	$-34.50	$34.50
10/06/2014	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3543	$-34.50	$69.00
08/18/2014	PAYMENT	FERREIRA, DENNIS A & KARAN E CHECK NUM: 3491	$-34.53	$103.50
07/10/2014	BILL	FERREIRA, DENNIS A & KAREN K	$138.03	$138.03
03/03/2014	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 3283	$-32.00	$0.00
01/03/2014	PAYMENT	FERREIRA, DENNIS & KARAN E CHECK NUM: 3216	$-32.00	$32.00
10/01/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2857	$-32.00	$64.00
08/16/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2806	$-32.03	$96.00
07/16/2013	BILL	FERREIRA, DENNIS A & KAREN K	$128.03	$128.03
03/22/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 3099	$-30.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$30.85
01/04/2013	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2924	$-29.66	$29.66
10/01/2012	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2638	$-29.66	$59.32
08/16/2012	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2582	$-29.69	$88.98
07/10/2012	BILL	FERREIRA, DENNIS A & KAREN K	$118.67	$118.67
03/02/2012	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1457	$-27.85	$0.00
01/03/2012	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1435	$-27.85	$27.85
11/28/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1425	$-28.96	$55.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$84.66
08/22/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1388	$-27.88	$83.55
07/14/2011	BILL	FERREIRA, DENNIS A & KAREN K	$111.43	$111.43
03/09/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1340	$-26.43	$0.00
01/20/2011	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1324	$-1.10	$26.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$27.53
01/05/2011	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1320	$-52.86	$27.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$80.35
08/23/2010	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1252	$-26.44	$79.29
07/14/2010	BILL	FERREIRA, DENNIS A & KAREN K	$105.73	$105.73
03/23/2010	PAYMENT	FERREIRA, DENNIS A CHECK NUM: 1206	$-1.00	$0.00
03/23/2010	AMENDMENT	adjust to amount paid	$-0.04	$1.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.04
03/05/2010	PAYMENT	FERREIRA, DENNIS CHECK NUM: 1195	$-25.08	$1.00
02/18/2010	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1189	$-25.08	$26.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.16
10/26/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1152	$-25.08	$50.16
09/21/2009	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1135	$-25.08	$75.24
07/21/2009	BILL	FERREIRA, DENNIS A & KAREN K	$100.32	$100.32
02/18/2009	PAYMENT	DENNIS FERREIRA CHECK NUM: 1077	$-8.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$8.61
12/08/2008	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 1046	$-93.14	$8.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$101.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$96.87
07/14/2008	BILL	FERREIRA, DENNIS A & KAREN K	$93.14	$93.14
04/16/2008	PAYMENT	FERREIRA, DENNIS A & KAREN K CHECK NUM: 2250	$-360.19	$0.00
04/01/2008	INTEREST	Monthly Interest	$1.46	$360.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$358.73
03/03/2008	INTEREST	Monthly Interest	$1.46	$352.58
02/01/2008	INTEREST	Monthly Interest	$1.46	$351.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$349.66
01/02/2008	INTEREST	Monthly Interest	$1.46	$344.39
12/03/2007	INTEREST	Monthly Interest	$1.46	$342.93
11/01/2007	INTEREST	Monthly Interest	$1.46	$341.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$340.01
10/01/2007	INTEREST	Monthly Interest	$1.46	$335.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$334.16
09/04/2007	INTEREST	Monthly Interest	$1.46	$330.65
08/01/2007	INTEREST	Monthly Interest	$1.46	$329.19
07/13/2007	BILL	FERREIRA, DENNIS A & KAREN K	$87.87	$327.73
07/02/2007	INTEREST	Monthly Interest	$1.46	$239.86
06/01/2007	INTEREST	Monthly Interest	$1.46	$238.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$236.94
05/01/2007	INTEREST	Monthly Interest	$0.73	$229.94
04/02/2007	INTEREST	Monthly Interest	$0.73	$229.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.15	$228.48
03/02/2007	INTEREST	Monthly Interest	$0.73	$222.33
02/01/2007	INTEREST	Monthly Interest	$0.73	$221.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.27	$220.87
01/02/2007	INTEREST	Monthly Interest	$0.73	$215.60
12/01/2006	INTEREST	Monthly Interest	$0.73	$214.87
11/01/2006	INTEREST	Monthly Interest	$0.73	$214.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.39	$213.41
10/02/2006	INTEREST	Monthly Interest	$0.73	$209.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.51	$208.29
09/05/2006	INTEREST	Monthly Interest	$0.73	$204.78
08/02/2006	INTEREST	Monthly Interest	$0.73	$204.05
07/19/2006	BILL	FERREIRA, DENNIS A & KAREN K	$87.83	$203.32
07/03/2006	INTEREST	Monthly Interest	$0.73	$115.49
06/01/2006	INTEREST	Monthly Interest	$0.73	$114.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$114.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.14	$107.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	FERREIRA, DENNIS A & KAREN K	$87.73	$87.73
12/27/2004	PAYMENT	@	$-175.31	$0.00
12/27/2004	PAYMENT	FERREIRA, DENNIS A & K @	$-259.09	$175.31
07/01/2004	PENALTY	Penalty 04-05	$87.44	$434.40
07/01/2004	BILL	FERREIRA, DENNIS A & K @	$87.87	$346.96
07/01/2003	BILL	FERREIRA, DENNIS A & K @	$87.85	$259.09
06/30/2003	BILL	Balance Forward @	$171.24	$171.24