Tax Account 024-042-009

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Account Summary

Account ID	024-042-009
Account Type	Real Estate
Location	0 TRUCKEE 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	$22.00
Total	$22.00
Paid	$22.00
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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$0.00	$19.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$1.12	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$100.00	$110.31	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.57	$15.74	$25.31	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.87	$9.92	$18.79	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$8.34	$10.65	$18.99	$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	$-1.00	$0.00
08/30/2024	PAYMENT	BAIRD, KEVIN & TAMMY SYS 1272 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	BAIRD, KEVIN & TAMMY CHECK 1272 VOIDED PAYMENT: 940938. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/16/2024	PAYMENT	BAIRD, KEVIN & TAMMY CHECK 1272	$-21.00	$0.00
07/10/2024	BILL	BAIRD, KEVIN A & TAMMY KATHLEEN	$21.00	$21.00
08/18/2023	PAYMENT	BAIRD, TAMMY CREDIT: D	$-19.43	$0.00
07/12/2023	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$19.43	$19.43
08/03/2022	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-18.00	$0.00
07/12/2022	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$18.00	$18.00
08/16/2021	PAYMENT	BAIRD, KEVIN A & TAMMY K CREDIT: D	$-16.66	$0.00
07/14/2021	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$16.66	$16.66
08/18/2020	PAYMENT	BAIRD, TAMMY CHECK NUM: ACH	$-15.79	$0.00
07/15/2020	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$15.79	$15.79
08/14/2019	PAYMENT	BAIRD, TAMMY CREDIT: D	$-15.23	$0.00
07/10/2019	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$15.23	$15.23
08/20/2018	PAYMENT	BAIRD, TAMMY CREDIT: D	$-14.49	$0.00
07/09/2018	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$14.49	$14.49
11/01/2017	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-13.61	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	BAIRD, KEVIN A & TAMMY KATHLEE	$12.49	$12.49
08/10/2016	PAYMENT	STAFFORD, THOMAS CREDIT: D BANK: OP INTERNET NUM: 019260	$-11.78	$0.00
07/08/2016	BILL	STAFFORD, THOMAS E	$11.78	$11.78
07/17/2015	PAYMENT	STAFFORD, THOMAS CREDIT: D BANK: OP INTERNET NUM: 029065	$-11.07	$0.00
07/08/2015	BILL	STAFFORD, THOMAS E & LAURIE A	$11.07	$11.07
07/23/2014	PAYMENT	STAFFORD, THOMAS CREDIT: D	$-173.40	$0.00
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$173.40
07/10/2014	BILL	ELKO CO TREAS TR	$10.31	$73.40
07/01/2014	INTEREST	Monthly Interest	$0.22	$63.09
06/02/2014	INTEREST	Monthly Interest	$0.22	$62.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.65
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.65
04/01/2014	INTEREST	Monthly Interest	$0.14	$55.51
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.67	$48.89
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.22
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$47.94
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.37
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.23
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$46.95
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$46.33
09/03/2013	INTEREST	Monthly Interest	$0.14	$45.95
08/01/2013	INTEREST	Monthly Interest	$0.14	$45.81
07/16/2013	BILL	STAFFORD, THOMAS E & LAURIE A	$9.57	$45.67
07/01/2013	INTEREST	Monthly Interest	$0.14	$36.10
06/03/2013	INTEREST	Monthly Interest	$0.14	$35.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.82
05/01/2013	INTEREST	Monthly Interest	$0.07	$28.82
04/01/2013	INTEREST	Monthly Interest	$0.07	$28.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$28.68
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.06
02/01/2013	INTEREST	Monthly Interest	$0.07	$27.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$27.92
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.39
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.32
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$27.18
10/01/2012	INTEREST	Monthly Interest	$0.07	$26.74
09/04/2012	INTEREST	Monthly Interest	$0.07	$26.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$26.60
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.25
07/10/2012	BILL	STAFFORD, THOMAS E & LAURIE A	$8.87	$26.18
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.31
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$10.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$9.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	STAFFORD, THOMAS E & LAURIE A	$8.34	$8.34
08/16/2010	PAYMENT	THOMAS STAFFORD CREDIT: D BANK: OP INTERNET NUM: 013692	$-7.91	$0.00
07/14/2010	BILL	STAFFORD, THOMAS E & LAURIE A	$7.91	$7.91
11/02/2009	PAYMENT	STAFFORD, THOMAS E CASH	$-8.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	STAFFORD, THOMAS E & LAURIE A	$7.50	$7.50
01/09/2009	PAYMENT	STAFFORD, THOMAS E CASH	$-7.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	STAFFORD, THOMAS E & LAURIE A	$6.96	$6.96
02/05/2008	PAYMENT	STAFFORD, THOMAS E LAURIE A CREDIT: D	$-8.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	STAFFORD, THOMAS E & LAURIE A	$6.96	$6.96
03/27/2007	PAYMENT	STAFFORD, THOMAS E CHECK NUM: 8517	$-8.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	STAFFORD, THOMAS E & LAURIE A	$6.95	$6.95
09/26/2005	PAYMENT	STAFFORD, THOMAS E & LAURIE A CHECK NUM: 8250	$-7.23	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
07/21/2005	BILL	STAFFORD, THOMAS E & LAURIE A	$6.95	$6.95
01/25/2005	PAYMENT	@	$-7.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.56	$7.52
07/01/2004	BILL	STAFFORD, THOMAS E & L @	$6.96	$6.96
08/01/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	STAFFORD, THOMAS E & L @	$6.96	$6.96