Tax Account 024-069-004

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Account Summary

Account ID	024-069-004
Account Type	Real Estate
Location	0 1ST 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	$19.97
Total	$19.97
Paid	$19.97
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	$19.97	$0.00	$19.97	$19.97	$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	$19.97	$371.46	$391.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.97	$20.01	$41.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.30	$14.21	$36.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$16.48	$38.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.98	$0.00	$20.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	IMMENSCHUH, CHARLES A CHECK 4546	$-19.97	$0.00
07/10/2024	BILL	IMMENSCHUH, CHARLES A	$19.97	$19.97
04/25/2024	PAYMENT	AIMMENSCHUH, CHARLES CHECK TAX SALE	$-508.69	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.53	$508.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$508.16
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$506.76
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.53	$406.76
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$406.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$405.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$404.50
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$403.97
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$386.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$386.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$385.85
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$384.85
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$384.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.53	$134.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$133.79
08/01/2023	INTEREST	Monthly Interest	$0.53	$132.99
07/12/2023	BILL	ELKO CO TREAS TR	$19.97	$132.46
07/03/2023	INTEREST	Monthly Interest	$0.53	$112.49
06/01/2023	INTEREST	Monthly Interest	$0.53	$111.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$111.43
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$104.43
05/01/2023	INTEREST	Monthly Interest	$0.36	$96.33
04/03/2023	INTEREST	Monthly Interest	$0.36	$95.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.40	$95.61
03/01/2023	INTEREST	Monthly Interest	$0.36	$94.21
02/01/2023	INTEREST	Monthly Interest	$0.36	$93.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$93.49
01/03/2023	INTEREST	Monthly Interest	$0.36	$92.29
12/01/2022	INTEREST	Monthly Interest	$0.36	$91.93
11/01/2022	INTEREST	Monthly Interest	$0.36	$91.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$91.21
10/04/2022	INTEREST	Monthly Interest	$0.36	$90.21
09/01/2022	INTEREST	Monthly Interest	$0.36	$89.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$89.49
08/01/2022	INTEREST	Monthly Interest	$0.36	$88.69
07/12/2022	BILL	MANN, JONNIE M ET AL	$19.97	$88.33
07/01/2022	INTEREST	Monthly Interest	$0.36	$68.36
06/01/2022	INTEREST	Monthly Interest	$0.36	$68.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.64
05/02/2022	INTEREST	Monthly Interest	$0.18	$60.64
04/01/2022	INTEREST	Monthly Interest	$0.18	$60.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.49	$60.28
03/01/2022	INTEREST	Monthly Interest	$0.18	$58.79
02/01/2022	INTEREST	Monthly Interest	$0.18	$58.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.28	$58.43
01/03/2022	INTEREST	Monthly Interest	$0.18	$57.15
12/01/2021	INTEREST	Monthly Interest	$0.18	$56.97
11/01/2021	INTEREST	Monthly Interest	$0.18	$56.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.07	$56.61
10/01/2021	INTEREST	Monthly Interest	$0.18	$55.54
09/01/2021	INTEREST	Monthly Interest	$0.18	$55.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$55.18
08/02/2021	INTEREST	Monthly Interest	$0.18	$54.33
07/14/2021	BILL	MANN, JONNIE M ET AL	$21.30	$54.15
07/02/2021	INTEREST	Monthly Interest	$0.18	$32.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	MANN, JONNIE M ET AL	$21.05	$21.05
07/29/2019	PAYMENT	BRETZ, VYVYAN CHECK NUM: 0670	$-21.05	$0.00
07/10/2019	BILL	MANN, JONNIE M ET AL	$21.05	$21.05
08/01/2018	PAYMENT	MARTIN, JONNIE CHECK NUM: 6130	$-20.98	$0.00
07/09/2018	BILL	MANN, JONNIE M ET AL	$20.98	$20.98
08/01/2017	PAYMENT	MANN, JONNIE MARTIN CHECK NUM: 6121	$-19.11	$0.00
07/07/2017	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
08/09/2016	PAYMENT	MANN, JONNIE M CHECK NUM: 6066	$-19.11	$0.00
07/08/2016	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
07/24/2015	PAYMENT	MANN, JONNIE M CHECK NUM: 6060	$-19.11	$0.00
07/08/2015	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
08/14/2014	PAYMENT	MARTIN, JONNIE CHECK NUM: 6049	$-19.11	$0.00
07/10/2014	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
08/14/2013	PAYMENT	MANN, JONNIE M ET AL CHECK NUM: 5876	$-19.11	$0.00
07/16/2013	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
09/05/2012	PAYMENT	MARTIN, JONNIE CHECK NUM: 5684	$-19.88	$0.00
09/05/2012	AMENDMENT	Adjusted to amount paid	$0.01	$19.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.76	$19.87
07/10/2012	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
03/02/2012	PAYMENT	MARTIN, JONNIE CHECK NUM: 5661	$-21.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.15	$21.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.96	$20.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.76	$19.87
07/14/2011	BILL	MANN, JONNIE M ET AL	$19.11	$19.11
08/19/2010	PAYMENT	MARTIN, JONNIE CHECK NUM: 5548	$-19.22	$0.00
07/14/2010	BILL	MANN, JONNIE M ET AL	$19.22	$19.22
09/15/2009	PAYMENT	MANN, JONNIE M ET AL CHECK NUM: 5318	$-19.22	$0.00
07/21/2009	BILL	MANN, JONNIE M ET AL	$19.22	$19.22
08/05/2008	PAYMENT	JONNIE MARTIN CHECK NUM: 5048	$-19.07	$0.00
07/14/2008	BILL	MANN, JONNIE M ET AL	$19.07	$19.07
08/07/2007	PAYMENT	MARTIN, JONNIE CHECK NUM: 4809	$-19.07	$0.00
07/13/2007	BILL	MANN, JONNIE M ET AL	$19.07	$19.07
08/10/2006	PAYMENT	JONNIE MARTIN CHECK NUM: 4543	$-19.06	$0.00
07/19/2006	BILL	MANN, JONNIE M ET AL	$19.06	$19.06
10/10/2005	PAYMENT	MANN, JONNIE M ET AL CHECK NUM: 4282	$-19.80	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.76	$19.80
07/21/2005	BILL	MANN, JONNIE M ET AL	$19.04	$19.04
08/02/2004	PAYMENT	@	$-19.07	$0.00
07/01/2004	BILL	MANN, JONNIE M ET AL @	$19.07	$19.07
08/19/2003	PAYMENT	@	$-19.06	$0.00
07/01/2003	BILL	MANN, JONNIE M ET AL @	$19.06	$19.06