Tax Account 024-065-005

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Account Summary

Account ID	024-065-005
Account Type	Real Estate
Location	0 2ND ST
Balance	$569.52
Currently Due	$569.52

$569.52 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $569.52 (the current balance). 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	$394.75
Paid	$0.00
Balance	$394.75
Due	$569.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.22	$338.68	$44.22	$0.00	$557.67	Pay $557.67 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.21	$0.00	$0.00	$559.88	Pay $559.88 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$569.52	Pay $569.52 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$569.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$24.23	$0.00	$64.69	$174.77
2022/2023 REAL ESTATE TAXES	$35.99	$15.82	$0.00	$56.31	$110.08
2021/2022 REAL ESTATE TAXES	$33.32	$18.53	$2.24	$53.77	$53.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$30.44	$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	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$569.52
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.88	$559.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$559.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.88	$556.79
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$555.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.90	$558.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$557.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$555.01
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$553.33
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$516.33
07/10/2024	BILL	ELKO CO TREAS TR	$41.98	$216.33
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$174.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$173.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$173.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$172.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$171.97
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$164.97
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$164.39
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$163.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$155.12
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$152.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$151.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$151.24
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$148.91
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$148.33
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$147.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$147.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$145.23
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$144.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$144.07
08/01/2023	INTEREST	Monthly Interest	$0.58	$142.52
07/12/2023	BILL	MARKER, JAMES E ETAL	$38.86	$141.94
07/03/2023	INTEREST	Monthly Interest	$0.58	$103.08
06/01/2023	INTEREST	Monthly Interest	$0.58	$102.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$101.92
05/01/2023	INTEREST	Monthly Interest	$0.28	$94.92
04/03/2023	INTEREST	Monthly Interest	$0.28	$94.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$94.36
03/01/2023	INTEREST	Monthly Interest	$0.28	$91.84
02/01/2023	INTEREST	Monthly Interest	$0.28	$91.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$91.28
01/03/2023	INTEREST	Monthly Interest	$0.28	$89.12
12/01/2022	INTEREST	Monthly Interest	$0.28	$88.84
11/01/2022	INTEREST	Monthly Interest	$0.28	$88.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$88.28
10/04/2022	INTEREST	Monthly Interest	$0.28	$86.48
09/01/2022	INTEREST	Monthly Interest	$0.28	$86.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$85.92
08/01/2022	INTEREST	Monthly Interest	$0.28	$84.48
07/12/2022	BILL	MARKER, JAMES E ETAL	$35.99	$84.20
07/01/2022	INTEREST	Monthly Interest	$0.28	$48.21
06/01/2022	INTEREST	Monthly Interest	$0.28	$47.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$47.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	MARKER, JAMES E ETAL	$33.32	$33.32
08/24/2020	PAYMENT	LOEHRER, SALLY C & PETER O CHECK NUM: 02481	$-31.55	$0.00
07/15/2020	BILL	MARKER, JAMES E ETAL	$31.55	$31.55
07/25/2019	PAYMENT	LOEHRER, PETER O OR SALLY C CHECK NUM: 2360	$-30.44	$0.00
07/10/2019	BILL	MARKER, JAMES E ETAL	$30.44	$30.44
08/01/2018	PAYMENT	LOEHRER, SALLY C & PETER O CHECK NUM: 2232	$-28.95	$0.00
07/09/2018	BILL	MARKER, JAMES E ETAL	$28.95	$28.95
07/26/2017	PAYMENT	LOEHRER, SALLY C & PETER O CHECK NUM: 2112	$-24.94	$0.00
07/07/2017	BILL	MARKER, JAMES E ETAL	$24.94	$24.94
09/12/2016	PAYMENT	LOEHRER, SALLY C & PETER O CHECK NUM: 1991	$-23.56	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$23.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	MARKER, JAMES E ETAL	$23.56	$23.56
07/24/2015	PAYMENT	LOEHRER, PETER O & SALLY C CHECK NUM: 1010	$-22.15	$0.00
07/08/2015	BILL	MARKER, JAMES E ETAL	$22.15	$22.15
07/29/2014	PAYMENT	LOEHRER, PETER O & SALLY C CHECK NUM: 1182	$-20.60	$0.00
07/10/2014	BILL	MARKER, JAMES E ETAL	$20.60	$20.60
07/31/2013	PAYMENT	LOEHRER, SALLY C OR PETER CHECK NUM: 1533	$-19.11	$0.00
07/16/2013	BILL	MARKER, JAMES E ETAL	$19.11	$19.11
07/25/2012	PAYMENT	LOEHRER, SALLY C OR PETER O CHECK NUM: 1282	$-17.71	$0.00
07/10/2012	BILL	MARKER, JAMES E ETAL	$17.71	$17.71
08/03/2011	PAYMENT	LOEHRER, SALLY CHECK NUM: 1149	$-16.62	$0.00
07/14/2011	BILL	MARKER, JAMES E ETAL	$16.62	$16.62
08/18/2010	PAYMENT	LOEHRER, SALLY & PETER CHECK NUM: 1805	$-15.78	$0.00
07/14/2010	BILL	MARKER, JAMES E ETAL	$15.78	$15.78
08/14/2009	PAYMENT	PETER O LOEHRER CHECK NUM: 1024	$-14.98	$0.00
07/21/2009	BILL	MARKER, JAMES E ETAL	$14.98	$14.98
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 554	$-13.91	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-3.06	$13.91
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 554	$13.91	$16.97
05/04/2009	VOID	MARKER, JAMES E ETAL CHECK NUM: 554	$-13.91	$3.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$16.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	MARKER, JAMES E ETAL	$13.91	$13.91
01/17/2008	AMENDMENT	.12 balance amend to pay	$-0.12	$0.00
01/17/2008	AMENDMENT	.01 Balance amend to pay	$-0.01	$0.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.13
08/02/2007	PAYMENT	MARKER, JAMES E ETAL CHECK NUM: 289	$-38.12	$0.12
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.24
07/13/2007	BILL	MARKER, JAMES E ETAL	$13.91	$38.12
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	MARKER, JAMES E ETAL	$13.91	$13.91
09/15/2005	PAYMENT	MARKER, JAMES E ETAL CREDIT: B NUM: 1685	$-37.13	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.12	$37.13
08/02/2005	INTEREST	Monthly Interest	$0.12	$37.01
07/21/2005	BILL	MARKER, JAMES E ETAL	$13.89	$36.89
07/01/2004	BILL	MARKER, JAMES E ETAL @	$23.00	$23.00
01/20/2004	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MARKER, JAMES E ETAL @	$13.91	$13.91