Tax Account 024-050-015

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Account Summary

Account ID	024-050-015
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$25.33
Currently Due	$25.33

$25.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $25.33 (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	$24.36
Total	$26.45
Paid	$1.12
Balance	$25.33
Due	$25.33
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	$24.36	$0.93	$24.36	$1.12	$24.17	Pay $24.17 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.16	$0.00	$0.00	$25.33	Pay $25.33 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.51	$1.62	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$11.90	$32.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$6.31	$25.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$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	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	WALKOS, CELESTE	$23.24	$23.24
01/03/2024	PAYMENT	STEWART TITLE COMANY CHECK 53157	$-81.31	$0.00
01/03/2024	AMENDMENT	REMV INT/TOO SMALL TO BILL	$-0.32	$81.31
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$81.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$81.31
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.32	$80.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$80.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$79.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.32	$79.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$78.95
08/01/2023	INTEREST	Monthly Interest	$0.32	$78.09
07/12/2023	BILL	DEL'OSTIA, MICHAEL	$21.51	$77.77
07/03/2023	INTEREST	Monthly Interest	$0.32	$56.26
06/01/2023	INTEREST	Monthly Interest	$0.32	$55.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.62
05/01/2023	INTEREST	Monthly Interest	$0.15	$48.62
04/03/2023	INTEREST	Monthly Interest	$0.15	$48.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.39	$48.32
03/01/2023	INTEREST	Monthly Interest	$0.15	$46.93
02/01/2023	INTEREST	Monthly Interest	$0.15	$46.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$46.63
01/03/2023	INTEREST	Monthly Interest	$0.15	$45.43
12/01/2022	INTEREST	Monthly Interest	$0.15	$45.28
11/01/2022	INTEREST	Monthly Interest	$0.15	$45.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$44.98
10/04/2022	INTEREST	Monthly Interest	$0.15	$43.98
09/01/2022	INTEREST	Monthly Interest	$0.15	$43.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$43.68
08/01/2022	INTEREST	Monthly Interest	$0.15	$42.88
07/12/2022	BILL	DEL'OSTIA, MICHAEL	$19.92	$42.73
07/01/2022	INTEREST	Monthly Interest	$0.15	$22.81
06/01/2022	INTEREST	Monthly Interest	$0.15	$22.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.29	$22.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.11	$21.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	DEL'OSTIA, MICHAEL	$18.45	$18.45
08/14/2020	PAYMENT	TERRY A SNYDER CHECK NUM: 020081403167960	$-17.46	$0.00
07/15/2020	BILL	DEL'OSTIA, MICHAEL	$17.46	$17.46
08/12/2019	PAYMENT	TERRY A SNYDER CHECK BANK: WF INTERNET NUM: 019081203078552	$-16.86	$0.00
07/10/2019	BILL	DEL'OSTIA, MICHAEL	$16.86	$16.86
07/17/2018	PAYMENT	TERRY A SNYDER CHECK BANK: WF INTERNET NUM: 018071703076723	$-16.04	$0.00
07/09/2018	BILL	DEL'OSTIA, MICHAEL	$16.04	$16.04
07/31/2017	PAYMENT	TERRY A SNYDER CHECK BANK: WF INTERNET NUM: 017073103068209	$-13.81	$0.00
07/07/2017	BILL	DEL'OSTIA, MICHAEL	$13.81	$13.81
08/12/2016	PAYMENT	SNYDER, TERRY A CHECK NUM: 016081203081868	$-13.03	$0.00
07/08/2016	BILL	DEL'OSTIA, MICHAEL	$13.03	$13.03
08/14/2015	PAYMENT	SNYDER, TERRY A CHECK NUM: 015081403106404	$-12.26	$0.00
07/08/2015	BILL	DEL'OSTIA, MICHAEL	$12.26	$12.26
08/19/2014	PAYMENT	SNYDER, TERRY A CHECK NUM: EBOX PYMT	$-11.41	$0.00
07/10/2014	BILL	DEL'OSTIA, MICHAEL	$11.41	$11.41
07/29/2013	PAYMENT	SNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602	$-10.58	$0.00
07/16/2013	BILL	DEL'OSTIA, MICHAEL	$10.58	$10.58
08/17/2012	PAYMENT	SNYDER, TERRY CHECK NUM: 012081709015234	$-9.82	$0.00
07/10/2012	BILL	DEL'OSTIA, MICHAEL	$9.82	$9.82
08/04/2011	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 4005	$-9.23	$0.00
07/14/2011	BILL	DEL'OSTIA, MICHAEL	$9.23	$9.23
08/19/2010	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 3817	$-8.77	$0.00
07/14/2010	BILL	DEL'OSTIA, MICHAEL	$8.77	$8.77
08/05/2009	PAYMENT	TERRY DELOSTIA CHECK NUM: 3594	$-8.33	$0.00
07/21/2009	BILL	DEL'OSTIA, MICHAEL	$8.33	$8.33
02/20/2009	PAYMENT	DELOSTIA, TERRY A CHECK NUM: 3499	$-8.89	$0.00
02/11/2009	ADJUSTMENT	check was written wrong NUM: 3496	$8.89	$8.89
02/10/2009	VOID	DELOSTIA, TERRY A CHECK NUM: 3496	$-8.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	DELOSTIA, JAN F	$7.73	$7.73
08/21/2007	PAYMENT	DELOSTIA, TERRY CHECK NUM: 3082	$-7.73	$0.00
07/13/2007	BILL	DELOSTIA, JAN F	$7.73	$7.73
04/05/2007	PAYMENT	DELOSTIA, JAN F CHECK NUM: 2969	$-9.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	DELOSTIA, JAN F	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00