Tax Account 024-009-011

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Account Summary

Account ID	024-009-011
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$482.15
Currently Due	$482.15

$482.15 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $482.15 (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	$21.79
Total	$390.19
Paid	$0.00
Balance	$390.19
Due	$482.15
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	$21.79	$337.81	$21.79	$0.00	$451.56	Pay $451.56 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.09	$0.00	$0.00	$452.65	Pay $452.65 Now
3	01/06/2025	01/16/2025	Due	$0.00	$29.50	$0.00	$0.00	$482.15	Pay $482.15 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$482.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$19.81	$0.00	$39.35	$91.96
2022/2023 REAL ESTATE TAXES	$17.36	$11.24	$0.00	$30.70	$52.61
2021/2022 REAL ESTATE TAXES	$16.06	$5.47	$1.55	$21.91	$21.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$15.21	$1.37	$16.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$3.23	$17.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$3.08	$17.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$2.64	$14.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$2.49	$13.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$2.46	$13.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$9.99	$19.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ONLY 1 OUT OF COUNTRY CERT LTR	$-9.64	$482.15
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ONLY 1 OUT OF COUNTRY CERT LTR	$-29.50	$491.79
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - CERT LTR COST	$9.64	$521.29
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - OUT OF COUNTRY CERT LTR	$29.50	$511.65
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - OUT OF COUNTRY CERT LTR	$29.50	$482.15
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$452.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$452.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$451.14
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.55	$450.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.43	$452.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.55	$451.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$450.29
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$449.48
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$412.48
07/10/2024	BILL	ELKO CO TREAS TR	$20.24	$112.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.43	$92.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$91.81
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$91.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$91.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.11
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.27	$84.11
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.27	$83.84
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$83.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$74.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.27	$73.57
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.27	$73.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$73.03
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.27	$71.91
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$71.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.27	$71.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$71.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$70.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.27	$69.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$69.62
08/01/2023	INTEREST	Monthly Interest	$0.27	$68.87
07/12/2023	BILL	ULS PROPERTIES INC	$18.74	$68.60
07/03/2023	INTEREST	Monthly Interest	$0.27	$49.86
06/01/2023	INTEREST	Monthly Interest	$0.27	$49.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$49.32
05/01/2023	INTEREST	Monthly Interest	$0.13	$42.32
04/03/2023	INTEREST	Monthly Interest	$0.13	$42.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.22	$42.06
03/01/2023	INTEREST	Monthly Interest	$0.13	$40.84
02/01/2023	INTEREST	Monthly Interest	$0.13	$40.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.04	$40.58
01/03/2023	INTEREST	Monthly Interest	$0.13	$39.54
12/01/2022	INTEREST	Monthly Interest	$0.13	$39.41
11/01/2022	INTEREST	Monthly Interest	$0.13	$39.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.87	$39.15
10/04/2022	INTEREST	Monthly Interest	$0.13	$38.28
09/01/2022	INTEREST	Monthly Interest	$0.13	$38.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$38.02
08/01/2022	INTEREST	Monthly Interest	$0.13	$37.33
07/12/2022	BILL	ULS PROPERTIES INC	$17.36	$37.20
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.84
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$19.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$18.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	ULS PROPERTIES INC	$16.06	$16.06
12/07/2020	PAYMENT	FRANCESCO PILUSO CHECK NUM: ACH	$-16.58	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.82
07/15/2020	BILL	ULS PROPERTIES INC	$15.21	$15.21
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-1.03	$0.00
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-0.88	$1.03
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-0.73	$1.91
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-15.27	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	ULS PROPERTIES INC	$14.68	$14.68
04/16/2019	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 003437	$-17.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.52
07/09/2018	BILL	ULS PROPERTIES INC	$13.96	$13.96
04/09/2018	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 072931	$-14.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.84	$14.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.72	$13.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$13.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.50
07/07/2017	BILL	ULS PROPERTIES INC	$12.02	$12.02
03/28/2017	PAYMENT	ULS PROPERTIES CHECK NUM: 002008	$-13.83	$0.00
03/28/2017	ADJUSTMENT	REVERSE TO PAY OVER COUNTER NUM: 002008	$13.83	$13.83
03/28/2017	VOID	ULS PROPERTIES CHECK NUM: 002008	$-13.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$13.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.57	$12.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.79
07/08/2016	BILL	ULS PROPERTIES INC	$11.34	$11.34
03/31/2016	PAYMENT	ULS PROPERTIES INC CHECK NUM: 1468404	$-33.03	$0.00
03/31/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$33.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$32.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$32.17
02/01/2016	INTEREST	Monthly Interest	$0.08	$32.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$32.01
01/04/2016	INTEREST	Monthly Interest	$0.08	$31.37
12/01/2015	INTEREST	Monthly Interest	$0.08	$31.29
11/02/2015	INTEREST	Monthly Interest	$0.08	$31.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.53	$31.13
10/02/2015	INTEREST	Monthly Interest	$0.08	$30.60
09/01/2015	INTEREST	Monthly Interest	$0.08	$30.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$30.44
08/03/2015	INTEREST	Monthly Interest	$0.08	$30.01
07/08/2015	BILL	ULS PROPERTIES INC	$10.66	$29.93
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.27
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.69	$12.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	ULS PROPERTIES INC	$9.92	$9.92
09/09/2013	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 9603976	$-9.20	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.37	$9.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	ULS PROPERTIES INC	$9.20	$9.20
08/01/2012	PAYMENT	ULS PROPERTIES INC CHECK NUM: 8785146	$-8.54	$0.00
07/10/2012	BILL	ULS PROPERTIES INC	$8.54	$8.54
09/08/2011	PAYMENT	PILUSO, FRANK CREDIT: D BANK: OP INTERNET NUM: 022400	$-8.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	ULS PROPERTIES INC	$8.01	$8.01
08/13/2010	PAYMENT	ULS PROPERTIES INC CHECK NUM: 7852527	$-7.60	$0.00
07/14/2010	BILL	ULS PROPERTIES INC	$7.60	$7.60
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-7.22	$0.00
07/21/2009	BILL	TAYLOR, KENT	$7.22	$7.22
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.27	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-6.70	$0.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	TAYLOR, KENT	$6.70	$6.70
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-6.70	$0.00
07/13/2007	BILL	TAYLOR, KENT	$6.70	$6.70
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-7.31	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	ELKO CO TREAS TR	$6.70	$6.70
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00