Tax Account 025-057-001

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Account Summary

Account ID	025-057-001
Account Type	Real Estate
Location	0 17TH ST/JOHNSON 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	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$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	$0.79	$20.55	$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	$216.29	$231.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$18.23	$32.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$12.47	$25.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$13.23	$25.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-18.74	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$18.74	$18.74
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-1.69	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-18.74	$1.69
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	MATTEA, JUSTIN	$18.74	$18.74
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-18.74	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$18.74	$18.74
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-19.98	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$19.98	$19.98
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-19.76	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$19.76	$19.76
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.79	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-19.76	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	MATTEA, JUSTIN	$19.76	$19.76
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-18.80	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$18.80	$18.80
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-16.20	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$16.20	$16.20
04/14/2017	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2173	$-315.65	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$315.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$315.32
03/01/2017	INTEREST	Monthly Interest	$0.33	$314.25
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$313.92
02/01/2017	INTEREST	Monthly Interest	$0.33	$213.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$213.59
01/03/2017	INTEREST	Monthly Interest	$0.33	$212.67
12/01/2016	INTEREST	Monthly Interest	$0.33	$212.34
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$212.01
11/01/2016	INTEREST	Monthly Interest	$0.33	$199.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$198.75
10/05/2016	INTEREST	Monthly Interest	$0.33	$197.99
09/01/2016	INTEREST	Monthly Interest	$0.33	$197.66
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$197.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$97.33
08/01/2016	INTEREST	Monthly Interest	$0.33	$96.72
07/08/2016	BILL	ELKO CO TREAS TR	$15.29	$96.39
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.10
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.44
05/02/2016	INTEREST	Monthly Interest	$0.21	$73.44
04/01/2016	INTEREST	Monthly Interest	$0.21	$73.23
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$73.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$66.28
03/01/2016	INTEREST	Monthly Interest	$0.21	$65.27
02/01/2016	INTEREST	Monthly Interest	$0.21	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$64.85
01/04/2016	INTEREST	Monthly Interest	$0.21	$63.99
12/01/2015	INTEREST	Monthly Interest	$0.21	$63.78
11/02/2015	INTEREST	Monthly Interest	$0.21	$63.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$63.36
10/02/2015	INTEREST	Monthly Interest	$0.21	$62.64
09/01/2015	INTEREST	Monthly Interest	$0.21	$62.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$62.22
08/03/2015	INTEREST	Monthly Interest	$0.21	$61.64
07/08/2015	BILL	SAMS, CHARLES J	$14.38	$61.43
07/01/2015	INTEREST	Monthly Interest	$0.21	$47.05
06/01/2015	INTEREST	Monthly Interest	$0.21	$46.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$46.63
05/01/2015	INTEREST	Monthly Interest	$0.10	$39.63
04/01/2015	INTEREST	Monthly Interest	$0.10	$39.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$39.43
03/02/2015	INTEREST	Monthly Interest	$0.10	$38.49
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$38.29
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	SAMS, CHARLES J	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SAMS, CHARLES J	$12.39	$12.39
07/24/2012	PAYMENT	PARIANI, JOHN A & DOROTHY T CHECK NUM: 17912	$-11.49	$0.00
07/10/2012	BILL	SAMS, CHARLES J	$11.49	$11.49
08/01/2011	PAYMENT	CRAIG MICHAELIS CREDIT: D BANK: OP INTERNET NUM: 6849516	$-10.78	$0.00
07/14/2011	BILL	SAMS, CHARLES J	$10.78	$10.78
08/27/2010	PAYMENT	SAMS, CHARLES J CHECK NUM: 1822	$-10.23	$0.00
07/14/2010	BILL	SAMS, CHARLES J	$10.23	$10.23
09/03/2009	PAYMENT	SAMS, CHARLES J CHECK NUM: 1719	$-9.71	$0.00
07/21/2009	BILL	SAMS, CHARLES J	$9.71	$9.71
11/03/2008	AMENDMENT	to small to rebill	$-0.81	$0.00
11/03/2008	PAYMENT	SAMS, CHARLES J CHECK NUM: 1672	$-9.02	$0.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SAMS, CHARLES J	$9.02	$9.02
08/21/2007	PAYMENT	SAMS, CHARLES J CHECK NUM: 1552	$-9.02	$0.00
07/13/2007	BILL	SAMS, CHARLES J	$9.02	$9.02
09/12/2006	PAYMENT	SAMS, CHARLES J CHECK NUM: 1438	$-9.01	$0.00
07/19/2006	BILL	SAMS, CHARLES J	$9.01	$9.01
08/22/2005	PAYMENT	SAMS, CHARLES J CHECK NUM: 1288	$-9.00	$0.00
07/21/2005	BILL	SAMS, CHARLES J	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SAMS, CHARLES J @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SAMS, CHARLES J @	$9.02	$9.02