Tax Account 024-010-005

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Account Summary

Account ID	024-010-005
Account Type	Real Estate
Location	0 7TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$3.49	$42.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$313.91	$347.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$29.35	$60.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$18.16	$48.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$18.66	$47.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$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	$-2.24	$0.00
08/30/2024	PAYMENT	MATTEA, JUSTIN B SYS 03178 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	MATTEA, JUSTIN B CHECK 03178 VOIDED PAYMENT: 929621. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-41.98	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$41.98	$41.98
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-3.49	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-38.86	$3.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	MATTEA, JUSTIN	$38.86	$38.86
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-35.99	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$35.99	$35.99
05/04/2022	PAYMENT	MATTEA, JUSTIN CHECK NUM: TAX AUCTION	$-504.34	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.75	$504.34
04/01/2022	INTEREST	Monthly Interest	$0.75	$503.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$502.84
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$500.51
03/01/2022	INTEREST	Monthly Interest	$0.75	$400.51
02/01/2022	INTEREST	Monthly Interest	$0.75	$399.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$399.01
01/03/2022	INTEREST	Monthly Interest	$0.75	$397.01
12/01/2021	INTEREST	Monthly Interest	$0.75	$396.26
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$395.51
11/01/2021	INTEREST	Monthly Interest	$0.75	$388.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$387.43
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$385.76
10/01/2021	INTEREST	Monthly Interest	$0.75	$185.76
09/01/2021	INTEREST	Monthly Interest	$0.75	$185.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$184.26
08/02/2021	INTEREST	Monthly Interest	$0.75	$182.93
07/14/2021	BILL	ELKO CO TREAS TR	$33.32	$182.18
07/02/2021	INTEREST	Monthly Interest	$0.75	$148.86
05/31/2021	INTEREST	Monthly Interest	$0.49	$148.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$147.62
04/30/2021	INTEREST	Monthly Interest	$0.49	$140.62
03/31/2021	INTEREST	Monthly Interest	$0.49	$140.13
03/26/2021	AMENDMENT	Certified Cost	$6.90	$139.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$132.74
02/26/2021	INTEREST	Monthly Interest	$0.49	$130.53
01/29/2021	INTEREST	Monthly Interest	$0.49	$130.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$129.55
12/31/2020	INTEREST	Monthly Interest	$0.49	$127.66
11/30/2020	INTEREST	Monthly Interest	$0.49	$127.17
10/29/2020	INTEREST	Monthly Interest	$0.49	$126.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$126.19
09/30/2020	INTEREST	Monthly Interest	$0.49	$124.61
08/31/2020	INTEREST	Monthly Interest	$0.49	$124.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$123.63
07/15/2020	INTEREST	Monthly Interest	$0.49	$122.37
07/15/2020	BILL	MCCARLEY, OLGA DMITRIEVNA	$31.55	$121.88
06/30/2020	INTEREST	Monthly Interest	$0.49	$90.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$89.84
05/29/2020	INTEREST	Monthly Interest	$0.24	$89.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$89.35
04/30/2020	INTEREST	Monthly Interest	$0.24	$82.35
03/31/2020	INTEREST	Monthly Interest	$0.24	$82.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$81.87
02/28/2020	INTEREST	Monthly Interest	$0.24	$79.74
01/31/2020	INTEREST	Monthly Interest	$0.24	$79.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$79.26
01/02/2020	INTEREST	Monthly Interest	$0.24	$77.43
12/02/2019	INTEREST	Monthly Interest	$0.24	$77.19
11/01/2019	INTEREST	Monthly Interest	$0.24	$76.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$76.71
10/01/2019	INTEREST	Monthly Interest	$0.24	$75.19
09/03/2019	INTEREST	Monthly Interest	$0.24	$74.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$74.71
08/01/2019	INTEREST	Monthly Interest	$0.24	$73.49
07/10/2019	BILL	MCCARLEY, OLGA DMITRIEVNA	$30.44	$73.25
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.81
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	MCCARLEY, OLGA DMITRIEVNA	$28.95	$28.95
08/15/2017	PAYMENT	MCCARLEY, OLGA DMITRIEVNA CHECK NUM: 174	$-24.94	$0.00
07/07/2017	BILL	MCCARLEY, OLGA DMITRIEVNA	$24.94	$24.94
07/22/2016	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1814	$-23.56	$0.00
07/08/2016	BILL	FLORES, ROBERT LARKIN &KIMBERL	$23.56	$23.56
08/05/2015	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1754	$-22.15	$0.00
07/08/2015	BILL	FLORES, ROBERT LARKIN &KIMBERL	$22.15	$22.15
08/22/2014	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1666	$-20.60	$0.00
07/10/2014	BILL	FLORES, ROBERT LARKIN &KIMBERL	$20.60	$20.60
08/14/2013	PAYMENT	FLORES, ROBERT L & KIMBERLY CHECK NUM: 1534	$-19.11	$0.00
07/16/2013	BILL	FLORES, ROBERT LARKIN &KIMBERL	$19.11	$19.11
08/09/2012	PAYMENT	FLORES, ROBERT L & KIMBERLY A CHECK NUM: 1371	$-17.71	$0.00
07/10/2012	BILL	FLORES, ROBERT LARKIN &KIMBERL	$17.71	$17.71
08/08/2011	PAYMENT	ROBERT FLORES CHECK BANK: OP INTERNET NUM: 6887810	$-16.62	$0.00
07/14/2011	BILL	FLORES, ROBERT LARKIN &KIMBERL	$16.62	$16.62
08/16/2010	PAYMENT	ROBERT L FLORES CREDIT: D BANK: OP INTERNET NUM: 205062	$-15.78	$0.00
07/14/2010	BILL	FLORES, ROBERT LARKIN &KIMBERL	$15.78	$15.78
08/26/2009	PAYMENT	FLORES, KIMBERLY CHECK NUM: 2049	$-14.98	$0.00
07/21/2009	BILL	FLORES, ROBERT LARKIN &KIMBERL	$14.98	$14.98
08/11/2008	PAYMENT	FLORES, RICHARD T ET AL CHECK NUM: 1152	$-13.91	$0.00
07/14/2008	BILL	FLORES, ROBERT LARKIN &KIMBERL	$13.91	$13.91
07/30/2007	PAYMENT	FLORES, ROBERT LARKIN &KIMBERL CHECK NUM: 1045	$-13.91	$0.00
07/13/2007	BILL	FLORES, ROBERT LARKIN &KIMBERL	$13.91	$13.91
08/28/2006	PAYMENT	KIMBERLY MASSEY FLORES CHECK NUM: 3303	$-13.91	$0.00
07/19/2006	BILL	FLORES, ROBERT LARKIN &KIMBERL	$13.91	$13.91
08/19/2005	PAYMENT	ROBERT FLORES CHECK NUM: 1307	$-13.89	$0.00
07/21/2005	BILL	FLORES, ROBERT LARKIN &KIMBERL	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00