Tax Account 024-060-002

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Owners

Account Summary

Account ID	024-060-002
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	$15.95
Total	$17.39
Paid	$17.39
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	$15.95	$0.64	$15.95	$16.59	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.80	$0.00	$0.80	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.67	$17.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$10.36	$25.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	"BRIAN WILLIAMSON" ONLINE	$-17.39	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.59
07/10/2024	BILL	WILLIAMSON, BRIAN ET AL	$15.95	$15.95
08/17/2023	PAYMENT	PENROD, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 504760	$-15.95	$0.00
07/12/2023	BILL	PENROD, ROBERT L TR	$15.95	$15.95
08/23/2022	PAYMENT	PENROD, ROBERT L CREDIT: D	$-15.95	$0.00
07/12/2022	BILL	PENROD, ROBERT L TR	$15.95	$15.95
08/16/2021	PAYMENT	URIATE, CONNIE CREDIT: D	$-17.01	$0.00
07/14/2021	BILL	PENROD, ROBERT L TR	$17.01	$17.01
07/27/2020	PAYMENT	PENROD, ROBERT L CHECK NUM: ACH	$-16.82	$0.00
07/15/2020	BILL	PENROD, ROBERT L TR	$16.82	$16.82
09/25/2019	PAYMENT	PENROD, ROBERT L CHECK NUM: 1168	$-17.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	PENROD, ROBERT L	$16.82	$16.82
08/21/2018	PAYMENT	PENROD, ROBERT L CHECK NUM: 1166	$-16.76	$0.00
07/09/2018	BILL	PENROD, ROBERT L	$16.76	$16.76
08/21/2017	PAYMENT	PENROD, ROBERT L CHECK NUM: 1200	$-15.27	$0.00
07/07/2017	BILL	PENROD, ROBERT L	$15.27	$15.27
08/22/2016	PAYMENT	PENROD, ROBERT L CHECK NUM: 1046	$-15.27	$0.00
07/08/2016	BILL	PENROD, ROBERT L	$15.27	$15.27
12/16/2015	PAYMENT	PENROD, ROBERT L CHECK NUM: 1064	$-16.64	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.88
07/08/2015	BILL	PENROD, ROBERT L	$15.27	$15.27
05/13/2015	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-25.63	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$25.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.07	$18.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.92	$17.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.76	$16.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$15.88
07/10/2014	BILL	PENROD, ROBERT L	$15.27	$15.27
09/20/2013	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-15.88	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.88
07/16/2013	BILL	PENROD, ROBERT L	$15.27	$15.27
10/10/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-15.88	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$15.88
07/10/2012	BILL	PENROD, ROBERT L	$15.27	$15.27
08/16/2011	PAYMENT	PENROD, ROBERT CREDIT: D	$-15.27	$0.00
07/14/2011	BILL	PENROD, ROBERT L	$15.27	$15.27
08/19/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3079	$-15.36	$0.00
07/14/2010	BILL	PENROD, ROBERT L	$15.36	$15.36
08/24/2009	PAYMENT	PENROD, ROBERT L CHECK NUM: 3042	$-15.36	$0.00
07/21/2009	BILL	PENROD, ROBERT L	$15.36	$15.36
08/21/2008	PAYMENT	PENROD, ROBERT L CREDIT: D	$-15.20	$0.00
07/14/2008	BILL	PENROD, ROBERT L	$15.20	$15.20
09/06/2007	PAYMENT	PENROD, ROBERT L CHECK NUM: 2905	$-15.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	PENROD, ROBERT L	$15.20	$15.20
08/18/2006	PAYMENT	PENROD, ROBERT L CHECK NUM: 2883	$-15.20	$0.00
08/18/2006	ADJUSTMENT	WRONG CHECK # NUM: 3003	$15.20	$15.20
08/18/2006	VOID	RLP RANCH INC CHECK NUM: 3003	$-15.20	$0.00
07/19/2006	BILL	PENROD, ROBERT L	$15.20	$15.20
08/18/2005	PAYMENT	ROBERT PENROD CHECK NUM: 2848	$-15.18	$0.00
07/21/2005	BILL	PENROD, ROBERT L	$15.18	$15.18
08/16/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	PENROD, ROBERT L @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00