Tax Account 024-059-013

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Account Summary

Account ID	024-059-013
Account Type	Real Estate
Location	0 QUINN 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	$8.00
Total	$8.00
Paid	$8.00
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	$8.00	$0.00	$8.00	$8.00	$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	$8.00	$0.00	$8.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.00	$0.00	$8.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8.54	$0.00	$8.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.44	$0.00	$8.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.41	$0.00	$8.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.66	$0.00	$7.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"SCOTT POWELL" ONLINE	$-8.00	$0.00
07/10/2024	BILL	POWELL, SCOTT L & CLARESSA E	$8.00	$8.00
08/21/2023	PAYMENT	POWELL, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01834B	$-8.00	$0.00
07/12/2023	BILL	POWELL, SCOTT L & CLARESSA E	$8.00	$8.00
08/19/2022	PAYMENT	POWELL, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01851B	$-8.00	$0.00
07/12/2022	BILL	POWELL, SCOTT L & CLARESSA E	$8.00	$8.00
08/09/2021	PAYMENT	POWELL, SCOTT L CHECK BANK: OP INTERNET NUM: 978RL5VML	$-8.54	$0.00
07/14/2021	BILL	POWELL, SCOTT L & CLARESSA E	$8.54	$8.54
08/04/2020	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 0513	$-8.44	$0.00
07/15/2020	BILL	POWELL, SCOTT L & CLARESSA E	$8.44	$8.44
08/09/2019	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 5270	$-8.44	$0.00
07/10/2019	BILL	POWELL, SCOTT L & CLARESSA E	$8.44	$8.44
07/17/2018	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 5120	$-8.41	$0.00
07/09/2018	BILL	POWELL, SCOTT L & CLARESSA E	$8.41	$8.41
07/17/2017	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 4883	$-7.66	$0.00
07/07/2017	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
07/20/2016	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 4679	$-7.66	$0.00
07/08/2016	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
07/21/2015	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 4467	$-7.66	$0.00
07/08/2015	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
07/29/2014	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 4242	$-7.66	$0.00
07/10/2014	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
07/30/2013	PAYMENT	POWELL, SCOTT & CLARESSA E CHECK NUM: 4048	$-7.66	$0.00
07/16/2013	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
07/23/2012	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 3824	$-7.66	$0.00
07/10/2012	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
08/02/2011	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 3633	$-7.66	$0.00
07/14/2011	BILL	POWELL, SCOTT L & CLARESSA E	$7.66	$7.66
07/26/2010	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 3421	$-7.70	$0.00
07/14/2010	BILL	POWELL, SCOTT L & CLARESSA E	$7.70	$7.70
08/04/2009	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 3193	$-7.70	$0.00
07/21/2009	BILL	POWELL, SCOTT L & CLARESSA E	$7.70	$7.70
07/25/2008	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 2940	$-7.73	$0.00
07/14/2008	BILL	POWELL, SCOTT L & CLARESSA E	$7.73	$7.73
09/07/2007	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 2732	$-8.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	POWELL, SCOTT L & CLARESSA E	$7.73	$7.73
08/30/2006	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 2508	$-7.73	$0.00
07/19/2006	BILL	POWELL, SCOTT L & CLARESSA E	$7.73	$7.73
08/16/2005	PAYMENT	POWELL, SCOTT L & CLARESSA E CHECK NUM: 2313	$-7.72	$0.00
07/21/2005	BILL	POWELL, SCOTT L & CLARESSA E	$7.72	$7.72
08/04/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	SWERKES, HENRY V & BAR @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00