Tax Account 024-019-005

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Account Summary

Account ID	024-019-005
Account Type	Real Estate
Location	0 6TH 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	$0.00	$38.86	$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	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$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	SAURES, STEVEN D II SYS 1303 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	SAURES, STEVEN D II CHECK 1303 VOIDED PAYMENT: 918821. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/30/2024	PAYMENT	SAURES, STEVEN D II CHECK 1303	$-41.98	$0.00
07/10/2024	BILL	SAUERS, STEVE III ET AL	$41.98	$41.98
08/08/2023	PAYMENT	SAUERS, STEVE II CHECK NUM: 1293	$-38.86	$0.00
07/12/2023	BILL	SAUERS, STEVE III ET AL	$38.86	$38.86
08/10/2022	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1099	$-35.99	$0.00
07/12/2022	BILL	SAUERS, STEVE III ET AL	$35.99	$35.99
08/16/2021	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1083	$-33.32	$0.00
07/14/2021	BILL	SAUERS, STEVE III ET AL	$33.32	$33.32
08/13/2020	PAYMENT	SAUERS STEVEN D II CHECK NUM: 1064	$-31.55	$0.00
07/15/2020	BILL	SAUERS, STEVE III ET AL	$31.55	$31.55
08/21/2019	PAYMENT	SAUERS, STEVE II CHECK NUM: 1060	$-30.44	$0.00
07/10/2019	BILL	SAUERS, STEVE III ET AL	$30.44	$30.44
07/27/2018	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 018072703084180	$-28.95	$0.00
07/09/2018	BILL	SAUERS, STEVE III ET AL	$28.95	$28.95
08/01/2017	PAYMENT	SAUERS, STEVEN D II ET AL CREDIT: D	$-24.94	$0.00
07/07/2017	BILL	SAUERS, STEVE III ET AL	$24.94	$24.94
08/04/2016	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 016080403055724	$-23.56	$0.00
07/08/2016	BILL	SAUERS, STEVE III ET AL	$23.56	$23.56
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-22.15	$0.00
07/08/2015	BILL	SAUERS, STEVE III ET AL	$22.15	$22.15
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-20.60	$0.00
07/10/2014	BILL	SAUERS, STEVE III ET AL	$20.60	$20.60
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-19.11	$0.00
07/16/2013	BILL	SAUERS, STEVE III ET AL	$19.11	$19.11
07/24/2012	PAYMENT	SAUERS, STEVE III ET AL CREDIT: D	$-17.71	$0.00
07/10/2012	BILL	SAUERS, STEVE III ET AL	$17.71	$17.71
10/25/2011	PAYMENT	SAUERS II, STEVE CHECK NUM: 941/182	$-332.63	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$332.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$232.63
10/03/2011	INTEREST	Monthly Interest	$0.49	$231.80
09/01/2011	INTEREST	Monthly Interest	$0.49	$231.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$230.82
08/01/2011	INTEREST	Monthly Interest	$0.49	$230.16
07/14/2011	BILL	ELKO CO TREAS TR	$16.62	$229.67
07/05/2011	INTEREST	Monthly Interest	$0.49	$213.05
06/01/2011	INTEREST	Monthly Interest	$0.49	$212.56
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$212.07
05/02/2011	INTEREST	Monthly Interest	$0.36	$206.53
04/01/2011	INTEREST	Monthly Interest	$0.36	$206.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$205.81
03/01/2011	INTEREST	Monthly Interest	$0.36	$204.71
02/01/2011	INTEREST	Monthly Interest	$0.36	$204.35
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$203.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$103.99
01/03/2011	INTEREST	Monthly Interest	$0.36	$103.04
12/01/2010	INTEREST	Monthly Interest	$0.36	$102.68
11/01/2010	INTEREST	Monthly Interest	$0.36	$102.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$101.96
10/01/2010	INTEREST	Monthly Interest	$0.36	$101.17
09/01/2010	INTEREST	Monthly Interest	$0.36	$100.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$100.45
08/02/2010	INTEREST	Monthly Interest	$0.36	$99.82
07/14/2010	BILL	ELKO CO TREAS TR	$15.78	$99.46
07/01/2010	INTEREST	Monthly Interest	$0.36	$83.68
06/01/2010	INTEREST	Monthly Interest	$0.36	$83.32
05/03/2010	INTEREST	Monthly Interest	$0.24	$82.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.72
04/01/2010	INTEREST	Monthly Interest	$0.24	$75.72
03/16/2010	PENALTY	Certified mailing fee	$5.54	$75.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$69.94
03/01/2010	INTEREST	Monthly Interest	$0.24	$68.89
02/01/2010	INTEREST	Monthly Interest	$0.24	$68.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$68.41
01/05/2010	INTEREST	Monthly Interest	$0.24	$67.51
12/01/2009	INTEREST	Monthly Interest	$0.24	$67.27
11/02/2009	INTEREST	Monthly Interest	$0.24	$67.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$66.79
10/01/2009	INTEREST	Monthly Interest	$0.24	$66.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$65.80
09/01/2009	INTEREST	Monthly Interest	$0.24	$65.20
08/03/2009	INTEREST	Monthly Interest	$0.24	$64.96
07/21/2009	BILL	HANCOCK, WILLIAM R	$14.98	$64.72
07/01/2009	INTEREST	Monthly Interest	$0.24	$49.74
06/01/2009	INTEREST	Monthly Interest	$0.24	$49.50
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$49.26
05/04/2009	INTEREST	Monthly Interest	$0.12	$42.26
04/01/2009	INTEREST	Monthly Interest	$0.12	$42.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$42.02
03/02/2009	INTEREST	Monthly Interest	$0.12	$41.05
02/02/2009	INTEREST	Monthly Interest	$0.12	$40.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$40.81
01/02/2009	INTEREST	Monthly Interest	$0.12	$39.98
12/02/2008	INTEREST	Monthly Interest	$0.12	$39.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$39.74
10/01/2008	INTEREST	Monthly Interest	$0.12	$39.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$38.92
09/02/2008	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2008	INTEREST	Monthly Interest	$0.12	$38.24
07/14/2008	BILL	HANCOCK, WILLIAM R	$13.91	$38.12
07/01/2008	INTEREST	Monthly Interest	$0.12	$24.21
06/02/2008	INTEREST	Monthly Interest	$0.12	$24.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	HANCOCK, WILLIAM R	$13.91	$13.91
06/04/2007	PAYMENT	HANCOCK, WILLIAM R CHECK NUM: 5306	$-27.02	$0.00
06/04/2007	AMENDMENT	o/p amt under min refund	$2.93	$27.02
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	HANCOCK, WILLIAM R	$13.91	$13.91
04/19/2006	PAYMENT	HANCOCK, WILLIAM R CHECK NUM: 5121	$-1.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.28
12/09/2005	PAYMENT	HANCOCK, WILLIAM R CHECK NUM: 4360	$-13.89	$1.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	HANCOCK, WILLIAM R	$13.89	$13.89
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00