Tax Account 024-045-007

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Account Summary

Account ID	024-045-007
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	$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	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	SAURES, STEVEN D II SYS 1303 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	SAURES, STEVEN D II CHECK 1303 VOIDED PAYMENT: 918825. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/30/2024	PAYMENT	SAURES, STEVEN D II CHECK 1303	$-45.94	$0.00
07/10/2024	BILL	MOSCHETTI, CYNTHIA L	$45.94	$45.94
08/08/2023	PAYMENT	SAUERS, STEVE II CHECK NUM: 1293	$-42.53	$0.00
07/12/2023	BILL	SAUERS, STEVEN D II ET AL	$42.53	$42.53
08/10/2022	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1099	$-39.38	$0.00
07/12/2022	BILL	SAUERS, STEVEN D II ET AL	$39.38	$39.38
08/16/2021	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1083	$-36.45	$0.00
07/14/2021	BILL	SAUERS, STEVEN D II ET AL	$36.45	$36.45
08/13/2020	PAYMENT	SAUERS STEVEN D II CHECK NUM: 1064	$-34.53	$0.00
07/15/2020	BILL	SAUERS, STEVEN D II ET AL	$34.53	$34.53
08/21/2019	PAYMENT	SAUERS, STEVE II CHECK NUM: 1060	$-33.32	$0.00
07/10/2019	BILL	SAUERS, STEVEN D II ET AL	$33.32	$33.32
07/31/2018	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1056	$-31.66	$0.00
07/09/2018	BILL	SAUERS, STEVEN D II ET AL	$31.66	$31.66
08/01/2017	PAYMENT	SAUERS, STEVEN D II ET AL CREDIT: D	$-27.27	$0.00
07/07/2017	BILL	SAUERS, STEVEN D II ET AL	$27.27	$27.27
08/04/2016	PAYMENT	CINDY L MOSCHET CHECK BANK: WF INTERNET NUM: 016080403055725	$-25.76	$0.00
07/08/2016	BILL	SAUERS, STEVEN D II ET AL	$25.76	$25.76
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-24.21	$0.00
07/08/2015	BILL	SAUERS, STEVEN D II ET AL	$24.21	$24.21
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-22.51	$0.00
07/10/2014	BILL	SAUERS, STEVEN D II ET AL	$22.51	$22.51
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-20.88	$0.00
07/16/2013	BILL	SAUERS, STEVEN D II ET AL	$20.88	$20.88
04/18/2013	PAYMENT	SAUERS II, STEVEN D CHECK NUM: 891/292	$-340.54	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$340.54
04/01/2013	INTEREST	Monthly Interest	$0.43	$240.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$240.11
03/01/2013	INTEREST	Monthly Interest	$0.43	$238.76
02/01/2013	INTEREST	Monthly Interest	$0.43	$238.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$237.90
01/02/2013	INTEREST	Monthly Interest	$0.43	$236.74
12/03/2012	INTEREST	Monthly Interest	$0.43	$236.31
11/01/2012	INTEREST	Monthly Interest	$0.43	$235.88
10/22/2012	AMENDMENT	ADDITIONAL CERTIFIED LETTER	$5.75	$235.45
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$229.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$218.20
10/01/2012	INTEREST	Monthly Interest	$0.43	$217.23
09/04/2012	INTEREST	Monthly Interest	$0.43	$216.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$216.37
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$215.60
08/01/2012	INTEREST	Monthly Interest	$0.43	$115.60
07/10/2012	BILL	ELKO CO TREAS TR	$19.35	$115.17
07/02/2012	INTEREST	Monthly Interest	$0.43	$95.82
06/01/2012	INTEREST	Monthly Interest	$0.43	$95.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.96
05/01/2012	INTEREST	Monthly Interest	$0.28	$87.96
04/02/2012	INTEREST	Monthly Interest	$0.28	$87.68
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$87.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$81.65
03/01/2012	INTEREST	Monthly Interest	$0.28	$80.38
02/01/2012	INTEREST	Monthly Interest	$0.28	$80.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$79.82
01/03/2012	INTEREST	Monthly Interest	$0.28	$78.73
12/01/2011	INTEREST	Monthly Interest	$0.28	$78.45
11/01/2011	INTEREST	Monthly Interest	$0.28	$78.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$77.89
10/03/2011	INTEREST	Monthly Interest	$0.28	$76.98
09/01/2011	INTEREST	Monthly Interest	$0.28	$76.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$76.42
08/01/2011	INTEREST	Monthly Interest	$0.28	$75.69
07/14/2011	BILL	JASPER, CHARLOTTE JANE	$18.17	$75.41
07/05/2011	INTEREST	Monthly Interest	$0.28	$57.24
06/01/2011	INTEREST	Monthly Interest	$0.28	$56.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.68
05/02/2011	INTEREST	Monthly Interest	$0.14	$49.68
04/01/2011	INTEREST	Monthly Interest	$0.14	$49.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$49.40
03/01/2011	INTEREST	Monthly Interest	$0.14	$48.19
02/01/2011	INTEREST	Monthly Interest	$0.14	$48.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$47.91
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.88
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.74
11/01/2010	INTEREST	Monthly Interest	$0.14	$46.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$46.46
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.60
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$45.32
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.63
07/14/2010	BILL	JASPER, CHARLOTTE JANE	$17.24	$44.49
07/01/2010	INTEREST	Monthly Interest	$0.14	$27.25
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.11
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	JASPER, CHARLOTTE JANE	$16.37	$16.37
04/06/2009	PAYMENT	HC JUENGST CHECK NUM: 545844	$-18.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	JASPER, CHARLOTTE JANE	$15.20	$15.20
02/04/2008	PAYMENT	HC JUENGST CHECK NUM: 4506	$-17.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$17.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$16.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	JASPER, CHARLOTTE JANE	$15.20	$15.20
09/05/2006	PAYMENT	H C JUENGST CHECK NUM: 72592838	$-15.20	$0.00
07/19/2006	BILL	JASPER, CHARLOTTE JANE	$15.20	$15.20
08/11/2005	PAYMENT	HC JUENGST CHECK NUM: 35407587	$-15.18	$0.00
07/21/2005	BILL	JASPER, CHARLOTTE JANE	$15.18	$15.18
07/22/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	JASPER, CHARLOTTE JANE @	$15.20	$15.20
11/10/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	JASPER, CHARLOTTE JANE @	$15.20	$15.20