Tax Account 024-064-001

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Account Summary

Account ID	024-064-001
Account Type	Real Estate
Location	0 3RD 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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$1.22	$31.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$2.00	$24.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$11.53	$32.13	$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	$-2.24	$0.00
08/30/2024	PAYMENT	"DAVID KNIGHT" SYS 4686134025 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"DAVID KNIGHT" ONLINE 4686134025 VOIDED PAYMENT: 927675. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/13/2024	PAYMENT	"DAVID KNIGHT" ONLINE	$-41.98	$0.00
07/10/2024	BILL	KNIGHT, DAVID	$41.98	$41.98
08/17/2023	PAYMENT	PENROD, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 506364	$-38.86	$0.00
07/12/2023	BILL	PENROD, ROBERT L TR	$38.86	$38.86
08/23/2022	PAYMENT	PENROD, ROBERT L CREDIT: D	$-35.99	$0.00
07/12/2022	BILL	PENROD, ROBERT L TR	$35.99	$35.99
08/16/2021	PAYMENT	URIATE, CONNIE CREDIT: D	$-33.32	$0.00
07/14/2021	BILL	PENROD, ROBERT L TR	$33.32	$33.32
07/27/2020	PAYMENT	PENROD, ROBERT L CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	PENROD, ROBERT L TR	$31.55	$31.55
09/25/2019	PAYMENT	PENROD, ROBERT L CHECK NUM: 1168	$-31.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	PENROD, ROBERT L	$30.44	$30.44
08/21/2018	PAYMENT	PENROD, ROBERT L CHECK NUM: 1166	$-28.95	$0.00
07/09/2018	BILL	PENROD, ROBERT L	$28.95	$28.95
08/21/2017	PAYMENT	PENROD, ROBERT L CHECK NUM: 1200	$-24.94	$0.00
07/07/2017	BILL	PENROD, ROBERT L	$24.94	$24.94
08/22/2016	PAYMENT	PENROD, ROBERT L CHECK NUM: 1046	$-23.56	$0.00
07/08/2016	BILL	PENROD, ROBERT L	$23.56	$23.56
12/16/2015	PAYMENT	PENROD, ROBERT L CHECK NUM: 1064	$-24.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	PENROD, ROBERT L	$22.15	$22.15
05/13/2015	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-32.13	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$25.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$23.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	PENROD, ROBERT L	$20.60	$20.60
09/20/2013	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-19.87	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	PENROD, ROBERT L	$19.11	$19.11
10/10/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	PENROD, ROBERT L	$17.71	$17.71
08/16/2011	PAYMENT	PENROD, ROBERT CREDIT: D	$-16.62	$0.00
07/14/2011	BILL	PENROD, ROBERT L	$16.62	$16.62
08/19/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3079	$-15.78	$0.00
07/14/2010	BILL	PENROD, ROBERT L	$15.78	$15.78
08/24/2009	PAYMENT	PENROD, ROBERT L CHECK NUM: 3042	$-14.98	$0.00
07/21/2009	BILL	PENROD, ROBERT L	$14.98	$14.98
08/21/2008	PAYMENT	PENROD, ROBERT L CREDIT: D	$-13.91	$0.00
07/14/2008	BILL	PENROD, ROBERT L	$13.91	$13.91
09/06/2007	PAYMENT	PENROD, ROBERT L CHECK NUM: 2905	$-14.47	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	PENROD, ROBERT L	$13.91	$13.91
08/18/2006	PAYMENT	PENROD, ROBERT L CHECK NUM: 2883	$-13.91	$0.00
08/18/2006	ADJUSTMENT	WRONG CHECK # NUM: 3003	$13.91	$13.91
08/18/2006	VOID	RLP RANCH INC CHECK NUM: 3003	$-13.91	$0.00
07/19/2006	BILL	PENROD, ROBERT L	$13.91	$13.91
08/18/2005	PAYMENT	ROBERT PENROD CHECK NUM: 2848	$-13.89	$0.00
07/21/2005	BILL	PENROD, ROBERT L	$13.89	$13.89
08/16/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	PENROD, ROBERT L @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00