Tax Account 025-046-005

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Owners

Account Summary

Account ID	025-046-005
Account Type	Real Estate
Location	0 15TH ST/POLK 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	$19.49
Paid	$19.49
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	$0.75	$18.74	$19.49	$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	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HOLLY OAKS LAND LLC	$18.74	$18.74
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	NICHOLS LAND SALES LLC	$18.74	$18.74
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	NICHOLS LAND SALES LLC	$18.74	$18.74
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	NICHOLS LAND SALES LLC	$19.98	$19.98
08/17/2020	PAYMENT	NANCY J BEAVERS CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$19.76	$19.76
08/28/2019	PAYMENT	BEAVERS, NANCY JOYCE CREDIT: D BANK: OP INTERNET NUM: H84965	$-19.76	$0.00
07/10/2019	BILL	BEAVERS, NANCY J	$19.76	$19.76
07/27/2018	PAYMENT	BEAVERS, NANCY CREDIT: D BANK: OP INTERNET NUM: H63117	$-18.80	$0.00
07/09/2018	BILL	BEAVERS, NANCY J	$18.80	$18.80
08/09/2017	PAYMENT	BEAVERS, NANCY J CREDIT: D BANK: OP INTERNET NUM: H52212	$-16.20	$0.00
07/07/2017	BILL	BEAVERS, NANCY J	$16.20	$16.20
08/02/2016	PAYMENT	BEAVERS, NANCY JOYCE CREDIT: D BANK: OP INTERNET NUM: H13720	$-15.29	$0.00
07/08/2016	BILL	BEAVERS, NANCY J	$15.29	$15.29
07/22/2015	PAYMENT	BEAVERS, NANCY JOYCE CREDIT: D BANK: OP INTERNET NUM: H66641	$-14.38	$0.00
07/08/2015	BILL	BEAVERS, NANCY J	$14.38	$14.38
07/30/2014	PAYMENT	BEAVERS, NANCY J CHECK NUM: 0684	$-13.37	$0.00
07/10/2014	BILL	BEAVERS, NANCY J	$13.37	$13.37
08/09/2013	PAYMENT	BEAVERS, NANCY J CHECK NUM: 603	$-12.39	$0.00
07/16/2013	BILL	BEAVERS, NANCY J	$12.39	$12.39
07/24/2012	PAYMENT	BEAVERS, NANCY J CREDIT: D BANK: OP INTERNET NUM: 470023	$-11.49	$0.00
07/10/2012	BILL	BEAVERS, NANCY J	$11.49	$11.49
08/16/2011	PAYMENT	BEAVERS, NANCY J CHECK NUM: 4071	$-10.78	$0.00
07/14/2011	BILL	BEAVERS, NANCY J	$10.78	$10.78
08/18/2010	PAYMENT	BEAVERS, NANCY J CHECK NUM: 4000	$-10.23	$0.00
07/14/2010	BILL	BEAVERS, NANCY J	$10.23	$10.23
09/02/2009	PAYMENT	BEAVERS, NANCY J CHECK NUM: 3947	$-9.71	$0.00
07/21/2009	BILL	BEAVERS, NANCY J	$9.71	$9.71
08/05/2008	PAYMENT	BEAVERS, NANCY J CHECK NUM: 3826	$-9.02	$0.00
07/14/2008	BILL	BEAVERS, NANCY J	$9.02	$9.02
07/26/2007	PAYMENT	BEAVERS, NANCY J CHECK NUM: 3692	$-9.02	$0.00
07/13/2007	BILL	BEAVERS, NANCY J	$9.02	$9.02
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-9.01	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/26/2005	VOID	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1024	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SEARS, DONALD G @	$9.02	$9.02