Tax Account 025-002-002

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Owners

Account Summary

Account ID	025-002-002
Account Type	Real Estate
Location	0 JEFFERSON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$318.74	$338.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$21.93	$41.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$6.59	$26.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.30	$30.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	STACEY, ADAM B CARD	$-18.74	$0.00
07/10/2024	BILL	STACEY, ADAM & REBECCA	$18.74	$18.74
08/23/2023	PAYMENT	STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 023826	$-18.74	$0.00
07/12/2023	BILL	MUSTANG LAND LLC	$18.74	$18.74
10/24/2022	PAYMENT	MOYSSET, STEVEN CREDIT: D BANK: OP INTERNET NUM: 022885	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	MOYSSET, STEVEN	$18.74	$18.74
05/03/2022	PAYMENT	MOYSSET, STEVEN CHECK NUM: TAX AUCTION	$-413.92	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.32	$413.92
04/01/2022	INTEREST	Monthly Interest	$0.32	$413.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$413.28
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$411.88
03/01/2022	INTEREST	Monthly Interest	$0.32	$311.88
02/01/2022	INTEREST	Monthly Interest	$0.32	$311.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$311.24
01/03/2022	INTEREST	Monthly Interest	$0.32	$310.04
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$309.72
12/01/2021	INTEREST	Monthly Interest	$0.32	$295.06
11/01/2021	INTEREST	Monthly Interest	$0.32	$294.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$294.42
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$293.42
10/01/2021	INTEREST	Monthly Interest	$0.32	$93.42
09/01/2021	INTEREST	Monthly Interest	$0.32	$93.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$92.78
08/02/2021	INTEREST	Monthly Interest	$0.32	$91.98
07/14/2021	BILL	ELKO CO TREAS TR	$19.98	$91.66
07/02/2021	INTEREST	Monthly Interest	$0.32	$71.68
05/31/2021	INTEREST	Monthly Interest	$0.16	$71.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$71.20
04/30/2021	INTEREST	Monthly Interest	$0.16	$64.20
03/31/2021	INTEREST	Monthly Interest	$0.16	$64.04
03/26/2021	AMENDMENT	Certified Cost	$6.90	$63.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$56.98
02/26/2021	INTEREST	Monthly Interest	$0.16	$55.60
01/29/2021	INTEREST	Monthly Interest	$0.16	$55.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$55.28
12/31/2020	INTEREST	Monthly Interest	$0.16	$54.09
11/30/2020	INTEREST	Monthly Interest	$0.16	$53.93
10/29/2020	INTEREST	Monthly Interest	$0.16	$53.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$53.61
09/30/2020	INTEREST	Monthly Interest	$0.16	$52.62
08/31/2020	INTEREST	Monthly Interest	$0.16	$52.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$52.30
07/15/2020	BILL	URBANEK, FRANK D & WILMA R	$19.76	$51.51
07/15/2020	INTEREST	Monthly Interest	$0.16	$31.75
06/30/2020	INTEREST	Monthly Interest	$0.16	$31.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$31.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$31.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$29.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$28.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$27.71
07/10/2019	BILL	URBANEK, FRANK D & WILMA R	$19.76	$26.92
06/06/2019	PAYMENT	URBANEK, FRANK D CHECK NUM: 5416	$-22.94	$7.16
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	URBANEK, FRANK D & WILMA R	$18.80	$18.80
04/17/2018	PAYMENT	URBANEK, FRANK D CHECK NUM: 5390	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	URBANEK, FRANK D & WILMA R	$16.20	$16.20
07/19/2016	PAYMENT	URBANEK, FRANK D CHECK NUM: 5303	$-15.29	$0.00
07/08/2016	BILL	URBANEK, FRANK D & WILMA R	$15.29	$15.29
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/23/2015	PAYMENT	URBANEK, FRANK D CHECK NUM: 5212	$-14.36	$0.02
07/08/2015	BILL	URBANEK, FRANK D & WILMA R	$14.38	$14.38
08/15/2014	PAYMENT	URBANEK, FRANK D CHECK NUM: 5089	$-13.37	$0.00
07/10/2014	BILL	URBANEK, FRANK D & WILMA R	$13.37	$13.37
07/31/2013	PAYMENT	URBANEK, FRANK D CHECK NUM: 3790	$-12.39	$0.00
07/16/2013	BILL	URBANEK, FRANK D & WILMA R	$12.39	$12.39
07/23/2012	PAYMENT	URBANEK, FRANK D CHECK NUM: 4722	$-11.49	$0.00
07/10/2012	BILL	URBANEK, FRANK D & WILMA R	$11.49	$11.49
08/02/2011	PAYMENT	URBANEK, FRANK D CHECK NUM: 4520	$-10.78	$0.00
07/14/2011	BILL	URBANEK, FRANK D & WILMA R	$10.78	$10.78
08/05/2010	PAYMENT	URBANEK, FRANK D CHECK NUM: 4348	$-10.23	$0.00
07/14/2010	BILL	URBANEK, FRANK D & WILMA R	$10.23	$10.23
09/04/2009	PAYMENT	URBANEK, FRANK D & WILMA R CHECK NUM: 4159	$-9.71	$0.00
07/21/2009	BILL	URBANEK, FRANK D & WILMA R	$9.71	$9.71
07/29/2008	PAYMENT	URBANEK, FRANK D & WILMA R CHECK NUM: 3986	$-9.02	$0.00
07/14/2008	BILL	URBANEK, FRANK D & WILMA R	$9.02	$9.02
07/24/2007	PAYMENT	URBANEK, FRANK D & WILMA R CHECK NUM: 3780	$-9.02	$0.00
07/13/2007	BILL	URBANEK, FRANK D & WILMA R	$9.02	$9.02
08/07/2006	PAYMENT	URBANEK, FRANK D & WILMA R CHECK NUM: 3631	$-9.01	$0.00
07/19/2006	BILL	URBANEK, FRANK D & WILMA R	$9.01	$9.01
09/13/2005	PAYMENT	URBANEK, FRANK D & WILMA R CHECK NUM: 3514	$-9.00	$0.00
07/21/2005	BILL	URBANEK, FRANK D & WILMA R	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	URBANEK, FRANK D & WIL @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	URBANEK, FRANK D & WIL @	$9.02	$9.02