Tax Account 024-026-002

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Account Summary

Account ID	024-026-002
Account Type	Real Estate
Location	0 SNAKE 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	$52.86
Paid	$52.86
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	$4.38	$48.48	$52.86	$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	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
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
09/04/2024	PAYMENT	"JACOB KECK" ONLINE	$-50.32	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ	$2.54	$50.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	KECK, JACOB M	$45.94	$45.94
08/15/2023	PAYMENT	CHARLES GRAVES CHECK BANK: WF INTERNET NUM: 023081518059392	$-42.53	$0.00
07/12/2023	BILL	GRAVES, CHARLES A	$42.53	$42.53
08/18/2022	PAYMENT	CHARLES GRAVES CHECK BANK: WF INTERNET NUM: 022081818032264	$-39.38	$0.00
07/12/2022	BILL	GRAVES, CHARLES A	$39.38	$39.38
07/27/2021	PAYMENT	CHARLES GRAVES CHECK BANK: WF INTERNET NUM: 021072718064990	$-36.45	$0.00
07/14/2021	BILL	GRAVES, CHARLES A	$36.45	$36.45
08/11/2020	PAYMENT	TECHHEAD, GRAVES, CHARLES A CHECK NUM: 110	$-34.53	$0.00
07/15/2020	BILL	GRAVES, CHARLES A	$34.53	$34.53
08/13/2019	PAYMENT	GRAVES, CHARLES A/ TECHHEAD CHECK NUM: 109	$-33.32	$0.00
07/10/2019	BILL	GRAVES, CHARLES A	$33.32	$33.32
08/13/2018	PAYMENT	GRAVES, CHARLES A CHECK NUM: 51274	$-31.66	$0.00
07/09/2018	BILL	GRAVES, CHARLES A	$31.66	$31.66
08/03/2017	PAYMENT	GRAVES, CHARLES A CHECK NUM: 1091	$-27.27	$0.00
07/07/2017	BILL	GRAVES, CHARLES A	$27.27	$27.27
08/12/2016	PAYMENT	TECHHEAD CHECK NUM: 249	$-25.76	$0.00
07/08/2016	BILL	GRAVES, CHARLES A	$25.76	$25.76
08/21/2015	PAYMENT	TECHHEAD CHECK NUM: 248	$-24.21	$0.00
07/08/2015	BILL	GRAVES, CHARLES A	$24.21	$24.21
08/15/2014	PAYMENT	TECHHEAD CHECK NUM: 243	$-22.51	$0.00
07/10/2014	BILL	GRAVES, CHARLES A	$22.51	$22.51
09/19/2013	PAYMENT	GRAVES, CHARLES A CHECK NUM: 9529601174	$-21.72	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	GRAVES, CHARLES A	$20.88	$20.88
08/07/2012	PAYMENT	TECHHEAD CHECK NUM: 0240	$-19.35	$0.00
07/10/2012	BILL	GRAVES, CHARLES A	$19.35	$19.35
07/27/2011	PAYMENT	TECHHEAD CHECK NUM: 239	$-18.17	$0.00
07/14/2011	BILL	GRAVES, CHARLES A	$18.17	$18.17
08/25/2010	PAYMENT	TECHHEAD CHECK NUM: 0238	$-17.24	$0.00
07/14/2010	BILL	GRAVES, CHARLES A	$17.24	$17.24
08/21/2009	PAYMENT	GRAVES, CHARLES A CHECK NUM: 233	$-16.37	$0.00
07/21/2009	BILL	GRAVES, CHARLES A	$16.37	$16.37
09/05/2008	PAYMENT	GRAVES, CHARLES A CHECK NUM: 219	$-15.20	$0.00
07/14/2008	BILL	GRAVES, CHARLES A	$15.20	$15.20
08/09/2007	PAYMENT	TECHHEAD CHECK NUM: 194	$-15.20	$0.00
07/13/2007	BILL	GRAVES, CHARLES A	$15.20	$15.20
09/14/2006	PAYMENT	GRAVES, CHARLES A CHECK NUM: 145	$-15.20	$0.00
07/19/2006	BILL	GRAVES, CHARLES A	$15.20	$15.20
09/14/2005	PAYMENT	PARADIGM PROPERTIES, INC CHECK NUM: 124	$-15.18	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES, INC	$15.18	$15.18
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	COOPER, IVAN V @	$15.20	$15.20