Tax Account 024-056-001

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Account Summary

Account ID	024-056-001
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	$46.15
Total	$46.15
Paid	$46.15
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	$46.15	$0.00	$46.15	$46.15	$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	$40.48	$0.00	$40.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.89	$7.23	$40.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.75	$0.00	$31.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.51	$3.00	$27.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.03	$0.00	$23.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.41	$0.00	$21.41	$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	$-2.43	$0.00
08/30/2024	PAYMENT	SUSANNE G BENTL SYS WF - 024081603098428 ORIG: EBOX	$-43.72	$2.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$46.15
08/30/2024	ADJUSTMENT	SUSANNE G BENTL EBOX WF - 024081603098428 VOIDED PAYMENT: 940080. REASON: AMENDMENT TO RE 2025	$43.72	$43.72
08/16/2024	PAYMENT	SUSANNE G BENTL EBOX WF - 024081603098428	$-43.72	$0.00
07/10/2024	BILL	BENTLEY, SUSANNE GAIL TR	$43.72	$43.72
08/15/2023	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 023081503119418	$-40.48	$0.00
07/12/2023	BILL	BENTLEY, SUSANNE G	$40.48	$40.48
08/10/2022	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 022081003084330	$-37.49	$0.00
07/12/2022	BILL	BENTLEY, SUSANNE G	$37.49	$37.49
08/10/2021	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 021081003143496	$-34.72	$0.00
07/14/2021	BILL	BENTLEY, SUSANNE G	$34.72	$34.72
04/15/2021	PAYMENT	SUSANNE G BENTL CHECK NUM: 021041503120745	$-40.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.30	$40.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.97	$37.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.64	$35.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.32	$34.21
07/15/2020	BILL	BENTLEY, SUSANNE G	$32.89	$32.89
08/19/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019081903075252	$-31.75	$0.00
07/10/2019	BILL	BENTLEY, SUSANNE G	$31.75	$31.75
08/17/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018081703070536	$-30.17	$0.00
07/09/2018	BILL	BENTLEY, SUSANNE G	$30.17	$30.17
08/18/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017081803071957	$-25.97	$0.00
07/07/2017	BILL	BENTLEY, SUSANNE G	$25.97	$25.97
09/13/2016	PAYMENT	BENTLEY, SUSANNE G CHECK NUM: 016091303071733	$-27.51	$0.00
09/13/2016	AMENDMENT	Too small to refund	$2.02	$27.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.98	$25.49
07/08/2016	BILL	BENTLEY, SUSANNE G	$24.51	$24.51
08/14/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015081403106442	$-23.03	$0.00
07/08/2015	BILL	BENTLEY, SUSANNE G	$23.03	$23.03
08/18/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014081803057616	$-21.41	$0.00
07/10/2014	BILL	BENTLEY, SUSANNE G	$21.41	$21.41
10/03/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1336	$-20.64	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$20.64
07/16/2013	BILL	BENTLEY, SUSANNE G	$19.85	$19.85
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-18.39	$0.00
07/10/2012	BILL	BENTLEY, SUSANNE G ET AL	$18.39	$18.39
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-17.28	$0.00
07/14/2011	BILL	BENTLEY, SUSANNE G ET AL	$17.28	$17.28
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-16.38	$0.00
07/14/2010	BILL	BENTLEY, SUSANNE G ET AL	$16.38	$16.38
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-15.54	$0.00
07/21/2009	BILL	BENTLEY, SUSANNE G ET AL	$15.54	$15.54
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-14.43	$0.00
07/14/2008	BILL	BENTLEY, SUSANNE G ET AL	$14.43	$14.43
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-14.43	$0.00
07/13/2007	BILL	BENTLEY, SUSANNE G ET AL	$14.43	$14.43
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-14.42	$0.00
07/19/2006	BILL	BENTLEY, SUSANNE G ET AL	$14.42	$14.42
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00