Tax Account 024-070-003

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Account Summary

Account ID	024-070-003
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$16.59
Currently Due	$16.59

$16.59 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $16.59 (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	$15.95
Total	$16.59
Paid	$0.00
Balance	$16.59
Due	$16.59
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	$15.95	$0.64	$15.95	$0.00	$16.59	Pay $16.59 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$16.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$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	$3.74	$20.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$2.52	$19.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$3.70	$20.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.70	$17.46	$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	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$1.37	$16.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.59
07/10/2024	BILL	HOLM, RAYMOND D & KATHLEEN J	$15.95	$15.95
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51352	$-16.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/12/2023	BILL	BERTALOTTO, LISA A & JAROD J	$15.95	$15.95
08/26/2022	PAYMENT	BERTALOTTO, LISA CREDIT: D	$-15.95	$0.00
07/12/2022	BILL	BERTALOTTO, LISA A & JAROD J	$15.95	$15.95
04/22/2022	PAYMENT	ELORDI, TIMITHY DAVID CREDIT: D BANK: OP INTERNET NUM: 711214	$-20.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$20.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	ELORDI, TIMITHY D	$17.01	$17.01
02/17/2021	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-19.34	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$19.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.49
07/15/2020	BILL	ELORDI, TIMITHY D	$16.82	$16.82
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-1.18	$0.00
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-1.01	$1.18
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-0.84	$2.19
04/10/2020	PAYMENT	TIMITHY D ELORDI CHECK NUM: ACH	$-17.49	$3.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	ELORDI, TIMITHY D	$16.82	$16.82
12/06/2018	PAYMENT	ELORDI, TIMITHY DAVID CREDIT: D BANK: OP INTERNET NUM: 905091	$-0.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.70
09/07/2018	PAYMENT	ELORDI, TIMITHY D CHECK NUM: 1050	$-16.76	$0.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.43
07/09/2018	BILL	ELORDI, TIMITHY D	$16.76	$16.76
08/17/2017	PAYMENT	ELORDI, TIMITHY D CREDIT: D	$-15.27	$0.00
07/07/2017	BILL	ELORDI, TIMITHY D	$15.27	$15.27
08/25/2016	PAYMENT	ELORDI, TIMITHY D CHECK NUM: 1014	$-15.27	$0.00
07/08/2016	BILL	ELORDI, TIMITHY D	$15.27	$15.27
07/31/2015	PAYMENT	ELORDI, TIMITHY D CREDIT: D	$-15.27	$0.00
07/08/2015	BILL	ELORDI, TIMITHY D	$15.27	$15.27
11/20/2014	PAYMENT	ELORDI, TIMITHY D CHECK NUM: 1048	$-16.64	$0.00
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	ELORDI, TIMITHY D	$15.27	$15.27
07/29/2013	PAYMENT	SHAFFER, DOTTIE A CHECK NUM: 11147	$-15.27	$0.00
07/16/2013	BILL	SHAFFER, DOTTIE A	$15.27	$15.27
07/17/2012	PAYMENT	SHAFFER, DOTTIE A & WALTER A CHECK NUM: 11014	$-15.27	$0.00
07/10/2012	BILL	SHAFFER, DOTTIE A	$15.27	$15.27
07/22/2011	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 10775	$-15.27	$0.00
07/14/2011	BILL	SHAFFER, WALTER A & DOTTIE A	$15.27	$15.27
07/27/2010	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 10398	$-15.36	$0.00
07/14/2010	BILL	SHAFFER, WALTER A & DOTTIE A	$15.36	$15.36
07/28/2009	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 9874	$-15.36	$0.00
07/21/2009	BILL	SHAFFER, WALTER A & DOTTIE A	$15.36	$15.36
07/28/2008	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 9163	$-15.20	$0.00
07/14/2008	BILL	SHAFFER, WALTER A & DOTTIE A	$15.20	$15.20
08/14/2007	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 8445	$-15.20	$0.00
07/13/2007	BILL	SHAFFER, WALTER A & DOTTIE A	$15.20	$15.20
08/02/2006	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 7655	$-15.20	$0.00
07/19/2006	BILL	SHAFFER, WALTER A & DOTTIE A	$15.20	$15.20
08/10/2005	PAYMENT	WALTER A SHAFFER CHECK NUM: 6827	$-15.18	$0.00
07/21/2005	BILL	SHAFFER, WALTER A & DOTTIE A	$15.18	$15.18
08/04/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	SHAFFER, WALTER A & DO @	$15.20	$15.20
08/07/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	SHAFFER, WALTER A & DO @	$15.20	$15.20