Tax Account 024-003-007

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Account Summary

Account ID	024-003-007
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$573.61
Currently Due	$573.61

$573.61 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $573.61 (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	$48.48
Total	$387.32
Paid	$0.00
Balance	$387.32
Due	$573.61
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	$48.48	$338.84	$48.48	$0.00	$573.61	Pay $573.61 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$573.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$573.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$573.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.53	$25.05	$0.00	$68.63	$186.29
2022/2023 REAL ESTATE TAXES	$39.38	$16.66	$0.00	$60.33	$117.66
2021/2022 REAL ESTATE TAXES	$36.45	$19.52	$2.54	$57.33	$57.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$573.61
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.98	$576.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$575.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$572.63
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$570.79
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$533.79
07/10/2024	BILL	ELKO CO TREAS TR	$45.94	$233.79
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.98	$187.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$186.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$186.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$185.89
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$185.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.63	$178.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$177.63
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$177.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$168.31
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$165.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$164.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$164.07
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$161.52
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$160.89
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$160.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$159.63
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$157.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$156.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$156.24
08/01/2023	INTEREST	Monthly Interest	$0.63	$154.54
07/12/2023	BILL	DONALDSON, KEVIN	$42.53	$153.91
07/03/2023	INTEREST	Monthly Interest	$0.63	$111.38
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$110.12
05/01/2023	INTEREST	Monthly Interest	$0.30	$103.12
04/03/2023	INTEREST	Monthly Interest	$0.30	$102.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$102.52
03/01/2023	INTEREST	Monthly Interest	$0.30	$99.76
02/01/2023	INTEREST	Monthly Interest	$0.30	$99.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$99.16
01/03/2023	INTEREST	Monthly Interest	$0.30	$96.80
12/01/2022	INTEREST	Monthly Interest	$0.30	$96.50
11/01/2022	INTEREST	Monthly Interest	$0.30	$96.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$95.90
10/04/2022	INTEREST	Monthly Interest	$0.30	$93.93
09/01/2022	INTEREST	Monthly Interest	$0.30	$93.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$93.33
08/01/2022	INTEREST	Monthly Interest	$0.30	$91.75
07/12/2022	BILL	DONALDSON, KEVIN	$39.38	$91.45
07/01/2022	INTEREST	Monthly Interest	$0.30	$52.07
06/01/2022	INTEREST	Monthly Interest	$0.30	$51.77
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$51.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$44.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$41.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	DONALDSON, KEVIN	$36.45	$36.45
07/21/2020	PAYMENT	DONALDSON, KEVIN L CHECK NUM: 020072118061878	$-34.53	$0.00
07/15/2020	BILL	DONALDSON, KEVIN	$34.53	$34.53
07/24/2019	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 019072418023642	$-33.32	$0.00
07/10/2019	BILL	DONALDSON, KEVIN	$33.32	$33.32
07/18/2018	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 018071818020474	$-31.66	$0.00
07/09/2018	BILL	DONALDSON, KEVIN	$31.66	$31.66
07/17/2017	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 017071518028137	$-27.27	$0.00
07/07/2017	BILL	DONALDSON, KEVIN	$27.27	$27.27
07/13/2016	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 016071318021422	$-25.76	$0.00
07/08/2016	BILL	DONALDSON, KEVIN	$25.76	$25.76
07/16/2015	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 015071618025341	$-24.21	$0.00
07/08/2015	BILL	DONALDSON, KEVIN	$24.21	$24.21
07/24/2014	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 014072418016700	$-22.51	$0.00
07/10/2014	BILL	DONALDSON, KEVIN	$22.51	$22.51
07/25/2013	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 013072518021290	$-20.88	$0.00
07/16/2013	BILL	DONALDSON, KEVIN	$20.88	$20.88
07/25/2012	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 012072518024362	$-19.35	$0.00
07/10/2012	BILL	DONALDSON, KEVIN	$19.35	$19.35
07/19/2011	PAYMENT	DONALDSON, KEVIN CHECK NUM: 011071918047306	$-19.00	$0.00
07/19/2011	AMENDMENT	Too small to refund	$0.83	$19.00
07/14/2011	BILL	DONALDSON, KEVIN	$18.17	$18.17
07/27/2010	PAYMENT	KEVIN L DONALDS CHECK BANK: WF INTERNET NUM: 718061641	$-17.24	$0.00
07/14/2010	BILL	DONALDSON, KEVIN	$17.24	$17.24
08/06/2009	PAYMENT	DONALDSON, KEVIN CHECK NUM: 12359699	$-16.37	$0.00
07/21/2009	BILL	DONALDSON, KEVIN	$16.37	$16.37
07/23/2008	PAYMENT	DONALDSON, KEVIN CHECK NUM: 8978	$-15.20	$0.00
07/14/2008	BILL	DONALDSON, KEVIN	$15.20	$15.20
07/26/2007	PAYMENT	DONALDSON, KEVIN CHECK NUM: 2763	$-15.20	$0.00
07/13/2007	BILL	DONALDSON, KEVIN	$15.20	$15.20
08/11/2006	PAYMENT	DONALDSON, KEVIN CHECK NUM: 67395489	$-15.20	$0.00
07/19/2006	BILL	DONALDSON, KEVIN	$15.20	$15.20
08/25/2005	PAYMENT	DONALDSON, KEVIN CHECK NUM: 214	$-15.18	$0.00
07/21/2005	BILL	DONALDSON, KEVIN	$15.18	$15.18
09/16/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LUM, BRENDA @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00