Tax Account 024-054-009

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Owners

Account Summary

Account ID	024-054-009
Account Type	Real Estate
Location	0 4TH ST
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	$7.23
Total	$7.23
Paid	$7.23
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	$7.23	$0.00	$7.23	$7.23	$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	$7.23	$0.29	$7.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$0.00	$7.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.40	$7.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BRAZIL, WILLAIM A CHECK 1506	$-7.23	$0.00
07/10/2024	BILL	BRAZIL, WILLAIM	$7.23	$7.23
09/08/2023	PAYMENT	WFG NATIONAL TITLE INSURANC CHECK 283419	$-7.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.52
07/12/2023	BILL	ROUMANOS-MACDIARMID, MARY TR E	$7.23	$7.23
08/15/2022	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-7.23	$0.00
07/12/2022	BILL	ROUMANOS, PATSY TR	$7.23	$7.23
08/25/2021	PAYMENT	ROUMANOS-MACDAIRMID, MARY E CREDIT: D	$-7.71	$0.00
07/14/2021	BILL	ROUMANOS, PATSY	$7.71	$7.71
08/10/2020	PAYMENT	ROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295	$-7.62	$0.00
07/15/2020	BILL	ROUMANOS, PATSY ET AL	$7.62	$7.62
08/27/2019	PAYMENT	ROUMANOS, PATSY ET AL CHECK NUM: 1287	$-7.62	$0.00
07/10/2019	BILL	ROUMANOS, PATSY ET AL	$7.62	$7.62
08/24/2018	PAYMENT	ROUMANOS-MACDIARMID, MARY E CREDIT: D	$-7.59	$0.00
07/09/2018	BILL	ROUMANOS, PATSY ET AL	$7.59	$7.59
08/28/2017	PAYMENT	ROUMANOS-MACDIARMI, MARY E CREDIT: D	$-7.32	$0.00
08/28/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$7.32
08/28/2017	ADJUSTMENT	INCORRECT PAYMENT ON CC	$6.92	$6.92
08/25/2017	VOID	ROUMANOS, PATSY ET AL CREDIT: D	$-6.92	$0.00
07/07/2017	BILL	ROUMANOS, PATSY ET AL	$6.92	$6.92
08/16/2016	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-6.92	$0.00
07/08/2016	BILL	ROUMANOS, PATSY	$6.92	$6.92
08/20/2015	PAYMENT	ROUMANOS, MARY E CREDIT: D	$-6.92	$0.00
07/08/2015	BILL	ROUMANOS, PATSY	$6.92	$6.92
08/27/2014	PAYMENT	ROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574	$-6.92	$0.00
07/10/2014	BILL	ROUMANOS, PATSY	$6.92	$6.92
08/19/2013	PAYMENT	ROUMANOS, PATSY R & MARY E CHECK NUM: 1199	$-6.92	$0.00
07/16/2013	BILL	ROUMANOS, PATSY	$6.92	$6.92
08/09/2012	PAYMENT	Roumanos-MacDiarmid CHECK NUM: 1227	$-6.92	$0.00
07/10/2012	BILL	ROUMANOS, PATSY	$6.92	$6.92
08/03/2011	PAYMENT	ROUMANOS, PATSYR R & MARY E CHECK NUM: 1161	$-6.92	$0.00
07/14/2011	BILL	ROUMANOS, PATSY	$6.92	$6.92
08/23/2010	PAYMENT	MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160	$-6.96	$0.00
07/14/2010	BILL	ROUMANOS, PATSY	$6.96	$6.96
08/17/2009	PAYMENT	ROUMANAS, PATSY & ROBERT ET AL CASH	$-6.96	$0.00
07/21/2009	BILL	ROUMANOS, PATSY	$6.96	$6.96
08/14/2008	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-6.96	$0.00
07/14/2008	BILL	ROUMANOS, PATSY	$6.96	$6.96
08/16/2007	PAYMENT	ROUMANOS, ROBERT & PATSY CHECK NUM: 9680	$-6.96	$0.00
07/13/2007	BILL	ROUMANOS, PATSY	$6.96	$6.96
08/25/2006	PAYMENT	ROUMANOS, PATSY CHECK NUM: 9303	$-6.95	$0.00
07/19/2006	BILL	ROUMANOS, PATSY	$6.95	$6.95
09/09/2005	PAYMENT	ROUMANOS, PATSY CREDIT: B NUM: 8840	$-6.95	$0.00
07/21/2005	BILL	ROUMANOS, PATSY	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	FRENCH, RUTH TR @	$6.96	$6.96