Tax Account 024-014-007

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Account Summary

Account ID	024-014-007
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$367.89	$410.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$40.96	$82.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$19.23	$58.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$22.43	$59.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$14.33	$47.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$13.97	$45.63	$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	$1.08	$26.84	$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	$0.00
08/30/2024	PAYMENT	TORRES, ISIDRO SYS 9256889 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	TORRES, ISIDRO CHECK 9256889 VOIDED PAYMENT: 915428. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/25/2024	PAYMENT	TORRES, ISIDRO CHECK 9256889	$-45.94	$0.00
07/10/2024	BILL	TORRES, ISIDRO	$45.94	$45.94
04/25/2024	PAYMENT	TORRES, ISIDRO CHECK TAX SALE	$-610.76	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.92	$610.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$609.84
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$606.86
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.92	$506.86
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.92	$505.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$505.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.92	$502.47
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$501.55
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.92	$493.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.92	$492.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$491.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.92	$489.05
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$488.13
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.92	$238.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$237.21
08/01/2023	INTEREST	Monthly Interest	$0.92	$235.51
07/12/2023	BILL	ELKO CO TREAS TR	$42.53	$234.59
07/03/2023	INTEREST	Monthly Interest	$0.92	$192.06
06/01/2023	INTEREST	Monthly Interest	$0.92	$191.14
05/23/2023	AMENDMENT	Additional CERT Ltr (2)	$16.20	$190.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$174.02
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$167.02
05/01/2023	INTEREST	Monthly Interest	$0.59	$158.92
04/03/2023	INTEREST	Monthly Interest	$0.59	$158.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$157.74
03/01/2023	INTEREST	Monthly Interest	$0.59	$154.98
02/01/2023	INTEREST	Monthly Interest	$0.59	$154.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$153.80
01/03/2023	INTEREST	Monthly Interest	$0.59	$151.44
12/01/2022	INTEREST	Monthly Interest	$0.59	$150.85
11/01/2022	INTEREST	Monthly Interest	$0.59	$150.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$149.67
10/04/2022	INTEREST	Monthly Interest	$0.59	$147.70
09/01/2022	INTEREST	Monthly Interest	$0.59	$147.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$146.52
08/01/2022	INTEREST	Monthly Interest	$0.59	$144.94
07/12/2022	BILL	DUNLAP, MAKAYELA S ET AL	$39.38	$144.35
07/01/2022	INTEREST	Monthly Interest	$0.59	$104.97
06/01/2022	INTEREST	Monthly Interest	$0.59	$104.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$103.79
05/02/2022	INTEREST	Monthly Interest	$0.29	$96.79
04/01/2022	INTEREST	Monthly Interest	$0.29	$96.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$96.21
03/01/2022	INTEREST	Monthly Interest	$0.29	$93.66
02/01/2022	INTEREST	Monthly Interest	$0.29	$93.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$93.08
01/03/2022	INTEREST	Monthly Interest	$0.29	$90.89
12/01/2021	INTEREST	Monthly Interest	$0.29	$90.60
11/01/2021	INTEREST	Monthly Interest	$0.29	$90.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$90.02
10/01/2021	INTEREST	Monthly Interest	$0.29	$88.20
09/01/2021	INTEREST	Monthly Interest	$0.29	$87.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$87.62
08/02/2021	INTEREST	Monthly Interest	$0.29	$86.16
07/14/2021	BILL	DUNLAP, MAKAYELA S ET AL	$36.45	$85.87
07/02/2021	INTEREST	Monthly Interest	$0.29	$49.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$49.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$42.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$39.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	DUNLAP, MAKAYELA S ET AL	$34.53	$34.53
06/15/2020	PAYMENT	ALEXANDER MCGLYNN CHECK NUM: ACH	$-9.33	$0.00
06/15/2020	PAYMENT	ALEXANDER MCGLYNN CHECK NUM: ACH	$-2.00	$9.33
06/15/2020	PAYMENT	ALEXANDER MCGLYNN CHECK NUM: ACH	$-1.67	$11.33
06/15/2020	PAYMENT	ALEXANDER MCGLYNN CHECK NUM: ACH	$-34.65	$13.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$47.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	AMCGLYNN EV LLC	$33.32	$33.32
06/06/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 148	$-7.00	$0.00
05/14/2019	PAYMENT	AMCGLYNN EV LLC CHECK NUM: 146	$-38.63	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$38.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$36.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	AMCGLYNN EV LLC	$31.66	$31.66
08/11/2017	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2692	$-27.27	$0.00
07/07/2017	BILL	ROBINSON, GEORGIE	$27.27	$27.27
11/07/2016	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2592	$-1.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.08
10/11/2016	PAYMENT	ROBINSON, GEORGIA CHECK NUM: 2584	$-25.76	$1.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	ROBINSON, JOHN & G	$25.76	$25.76
08/13/2015	PAYMENT	ROBINSON, GEORGIA L CHECK NUM: 2440	$-24.21	$0.00
07/08/2015	BILL	ROBINSON, JOHN & G	$24.21	$24.21
08/18/2014	PAYMENT	GENTRY, TAMRA CHECK NUM: OP CK 109455159	$-22.51	$0.00
07/10/2014	BILL	ROBINSON, JOHN & G	$22.51	$22.51
08/28/2013	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 12556	$-20.88	$0.00
07/16/2013	BILL	ROBINSON, JOHN & G	$20.88	$20.88
07/31/2012	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 12219	$-19.35	$0.00
07/10/2012	BILL	ROBINSON, JOHN & G	$19.35	$19.35
08/25/2011	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 11871	$-18.17	$0.00
07/14/2011	BILL	ROBINSON, JOHN & G	$18.17	$18.17
08/26/2010	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 11525	$-17.24	$0.00
07/14/2010	BILL	ROBINSON, JOHN & G	$17.24	$17.24
09/28/2009	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 11223	$-16.37	$0.00
07/21/2009	BILL	ROBINSON, JOHN & G	$16.37	$16.37
07/22/2008	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 10797	$-15.20	$0.00
07/14/2008	BILL	ROBINSON, JOHN & G	$15.20	$15.20
08/02/2007	PAYMENT	ROBIN ENTERPRISES CHECK NUM: 10367	$-15.20	$0.00
07/13/2007	BILL	ROBINSON, JOHN & G	$15.20	$15.20
03/30/2007	PAYMENT	ROBINSON, JOHN & G CHECK NUM: 1490	$-18.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	ROBINSON, JOHN & G	$15.20	$15.20
08/25/2005	PAYMENT	GEORGIE ROBINSON CHECK NUM: 9535	$-15.18	$0.00
07/21/2005	BILL	ROBINSON, JOHN & G	$15.18	$15.18
07/22/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	ROBINSON, JOHN & G @	$15.20	$15.20
09/10/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ROBINSON, JOHN & G @	$15.20	$15.20