Tax Account 024-047-010

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Account Summary

Account ID	024-047-010
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$22.89
Currently Due	$22.89

$22.89 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.89 (the current balance). 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	$23.89
Paid	$1.00
Balance	$22.89
Due	$22.89
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.00	$0.84	$22.00	$1.00	$21.84	Pay $21.84 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.05	$0.00	$0.00	$22.89	Pay $22.89 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$23.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$386.18	$404.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$19.28	$35.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$14.90	$30.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$6.60	$21.83	$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	$0.00	$12.49	$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	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$21.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$21.00	$21.00
03/22/2024	PAYMENT	NANNETTE KENNARD ONLINE	$-23.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$23.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$22.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	ROSAS, MATTHEW J	$19.43	$19.43
04/25/2023	PAYMENT	ROSAS, MATTHEW (TAX SALE) CHECK NUM: TAX SALE	$-492.64	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.40	$492.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$492.24
03/01/2023	INTEREST	Monthly Interest	$0.40	$490.98
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$490.58
02/01/2023	INTEREST	Monthly Interest	$0.40	$390.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$390.18
01/03/2023	INTEREST	Monthly Interest	$0.40	$389.10
12/01/2022	INTEREST	Monthly Interest	$0.40	$388.70
11/18/2022	AMENDMENT	Out of Country Cert Ltr Cost	$24.40	$388.30
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$363.90
11/01/2022	INTEREST	Monthly Interest	$0.40	$356.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$355.68
10/04/2022	INTEREST	Monthly Interest	$0.40	$354.78
09/01/2022	INTEREST	Monthly Interest	$0.40	$354.38
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$353.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$103.98
08/01/2022	INTEREST	Monthly Interest	$0.40	$103.26
07/12/2022	BILL	ELKO CO TREAS TR	$18.00	$102.86
07/01/2022	INTEREST	Monthly Interest	$0.40	$84.86
06/01/2022	INTEREST	Monthly Interest	$0.40	$84.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$84.06
05/02/2022	INTEREST	Monthly Interest	$0.26	$77.06
04/01/2022	INTEREST	Monthly Interest	$0.26	$76.80
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$76.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.17	$69.21
03/01/2022	INTEREST	Monthly Interest	$0.26	$68.04
02/01/2022	INTEREST	Monthly Interest	$0.26	$67.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.00	$67.52
01/03/2022	INTEREST	Monthly Interest	$0.26	$66.52
12/01/2021	INTEREST	Monthly Interest	$0.26	$66.26
11/01/2021	INTEREST	Monthly Interest	$0.26	$66.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.83	$65.74
10/01/2021	INTEREST	Monthly Interest	$0.26	$64.91
09/01/2021	INTEREST	Monthly Interest	$0.26	$64.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.67	$64.39
08/02/2021	INTEREST	Monthly Interest	$0.26	$63.72
07/14/2021	BILL	SHEARS, NORMA L	$16.66	$63.46
07/02/2021	INTEREST	Monthly Interest	$0.26	$46.80
05/31/2021	INTEREST	Monthly Interest	$0.13	$46.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.41
04/30/2021	INTEREST	Monthly Interest	$0.13	$39.41
03/31/2021	INTEREST	Monthly Interest	$0.13	$39.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.11	$39.15
02/26/2021	INTEREST	Monthly Interest	$0.13	$38.04
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$37.78
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.83
11/30/2020	INTEREST	Monthly Interest	$0.13	$36.70
10/29/2020	INTEREST	Monthly Interest	$0.13	$36.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$36.44
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.65
08/31/2020	INTEREST	Monthly Interest	$0.13	$35.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$35.39
07/15/2020	BILL	SHEARS, NORMA L	$15.79	$34.76
07/15/2020	INTEREST	Monthly Interest	$0.13	$18.97
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	SHEARS, NORMA L	$15.23	$15.23
07/30/2018	PAYMENT	NUNES, FRANK COSTA CREDIT: D BANK: OP INTERNET NUM: 001867	$-14.49	$0.00
07/09/2018	BILL	SHEARS, NORMA L	$14.49	$14.49
07/31/2017	PAYMENT	NUNES, FRANK COSTA CREDIT: D BANK: OP INTERNET NUM: 009827	$-12.49	$0.00
07/07/2017	BILL	SHEARS, NORMA L	$12.49	$12.49
07/28/2016	PAYMENT	NUNES, FRANK CREDIT: D BANK: OP INTERNET NUM: 578034	$-11.78	$0.00
07/08/2016	BILL	SHEARS, NORMA L	$11.78	$11.78
08/20/2015	PAYMENT	NUNES, FRANK COSTA CREDIT: D BANK: OP INTERNET NUM: 189567	$-11.07	$0.00
07/08/2015	BILL	SHEARS, NORMA L	$11.07	$11.07
08/28/2014	PAYMENT	NUNES, FRANK COSTA CREDIT: D BANK: OP INTERNET NUM: 311357	$-10.31	$0.00
07/10/2014	BILL	SHEARS, NORMA L	$10.31	$10.31
09/03/2013	PAYMENT	NUNES, FRANK CREDIT: D BANK: OP INTERNET NUM: 167107	$-9.57	$0.00
07/16/2013	BILL	SHEARS, NORMA L	$9.57	$9.57
06/25/2013	PAYMENT	NUNES, FRANK CREDIT: D BANK: OP INTERNET NUM: 799228	$-17.88	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.07	$17.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$10.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	SHEARS, NORMA L	$8.87	$8.87
01/05/2012	PAYMENT	NUNES, FRANK C CREDIT: D BANK: OP INTERNET NUM: 400242	$-9.09	$0.00
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	SHEARS, NORMA L	$8.34	$8.34
08/20/2010	PAYMENT	FRANK NUNES CHECK BANK: WF INTERNET NUM: 018025105	$-7.91	$0.00
07/14/2010	BILL	SHEARS, NORMA L	$7.91	$7.91
09/22/2009	PAYMENT	SHEARS, NORMA L CHECK NUM: 3968	$-7.50	$0.00
07/21/2009	BILL	SHEARS, NORMA L	$7.50	$7.50
08/19/2008	PAYMENT	SHEARS, NORMA L CHECK NUM: 3602	$-6.96	$0.00
07/14/2008	BILL	SHEARS, NORMA L	$6.96	$6.96
08/16/2007	PAYMENT	SHEARS, NORMA L CHECK NUM: 3453	$-6.96	$0.00
07/13/2007	BILL	SHEARS, NORMA L	$6.96	$6.96
08/21/2006	PAYMENT	SHEARS, NORMA L CHECK NUM: 3259	$-6.95	$0.00
07/19/2006	BILL	SHEARS, NORMA L	$6.95	$6.95
08/22/2005	PAYMENT	NORMA L SHEARS CHECK NUM: 3079	$-6.95	$0.00
07/21/2005	BILL	SHEARS, NORMA L	$6.95	$6.95
08/10/2004	PAYMENT	@	$-6.96	$0.00
07/01/2004	BILL	SHEARS, NORMA L @	$6.96	$6.96
08/12/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	SHEARS, NORMA L @	$6.96	$6.96