Tax Account 025-064-005

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Account Summary

Account ID	025-064-005
Account Type	Real Estate
Location	0 17TH ST/HARRISON AVE
Balance	$457.08
Currently Due	$457.08

$457.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $457.08 (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	$18.74
Total	$356.49
Paid	$0.00
Balance	$356.49
Due	$457.08
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	$18.74	$337.75	$18.74	$0.00	$457.08	Pay $457.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$457.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$457.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$457.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$19.81	$0.00	$39.03	$100.59
2022/2023 REAL ESTATE TAXES	$18.74	$11.60	$0.00	$32.42	$61.56
2021/2022 REAL ESTATE TAXES	$19.98	$6.95	$0.00	$29.14	$29.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$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	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.49	$457.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$456.59
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$455.84
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$418.84
07/10/2024	BILL	ELKO CO TREAS TR	$18.74	$118.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.49	$100.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$99.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$99.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$99.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$98.79
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$91.79
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$91.46
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$91.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$82.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$81.13
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$80.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$80.47
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$79.35
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$79.02
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$78.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$78.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$77.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$77.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$76.76
08/01/2023	INTEREST	Monthly Interest	$0.33	$76.01
07/12/2023	BILL	WALKER, DONALD L & PEGGY A	$18.74	$75.68
07/03/2023	INTEREST	Monthly Interest	$0.33	$56.94
06/01/2023	INTEREST	Monthly Interest	$0.33	$56.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$56.28
05/01/2023	INTEREST	Monthly Interest	$0.17	$49.28
04/03/2023	INTEREST	Monthly Interest	$0.17	$49.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$48.94
03/01/2023	INTEREST	Monthly Interest	$0.17	$47.63
02/01/2023	INTEREST	Monthly Interest	$0.17	$47.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$47.29
01/03/2023	INTEREST	Monthly Interest	$0.17	$46.17
12/01/2022	INTEREST	Monthly Interest	$0.17	$46.00
11/01/2022	INTEREST	Monthly Interest	$0.17	$45.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$45.66
10/04/2022	INTEREST	Monthly Interest	$0.17	$44.72
09/01/2022	INTEREST	Monthly Interest	$0.17	$44.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$44.38
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	WALKER, DONALD L & PEGGY A	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
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	WALKER, DONALD L & PEGGY A	$19.98	$19.98
10/26/2020	PAYMENT	PEGGY BURSON CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	WALKER, DONALD L & PEGGY A	$19.76	$19.76
04/13/2020	PAYMENT	PEGGY BURSON CHECK NUM: ACH	$-1.38	$0.00
04/13/2020	PAYMENT	PEGGY BURSON CHECK NUM: ACH	$-1.19	$1.38
04/13/2020	PAYMENT	PEGGY BURSON CHECK NUM: ACH	$-0.99	$2.57
04/13/2020	PAYMENT	PEGGY BURSON CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	WALKER, DONALD L & PEGGY A	$19.76	$19.76
08/09/2018	PAYMENT	BURSON, PEGGY CREDIT: D BANK: OP INTERNET NUM: 25571P	$-18.80	$0.00
07/09/2018	BILL	WALKER, DONALD L & PEGGY A	$18.80	$18.80
04/11/2018	PAYMENT	BURSON, PEGGY CREDIT: D BANK: OP INTERNET NUM: 34704P	$-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	WALKER, DONALD L & PEGGY A	$16.20	$16.20
07/20/2016	PAYMENT	BURSON, PEGGY CREDIT: D BANK: OP INTERNET NUM: 94930P	$-15.29	$0.00
07/08/2016	BILL	WALKER, DONALD L & PEGGY A	$15.29	$15.29
08/24/2015	PAYMENT	BURSON, PEGGY CREDIT: D BANK: OP INTERNET NUM: 45229P	$-14.38	$0.00
07/08/2015	BILL	WALKER, DONALD L & PEGGY A	$14.38	$14.38
07/28/2014	PAYMENT	BURSON, PEGGY A CREDIT: D BANK: OP INTERNET NUM: 73761P	$-13.37	$0.00
07/10/2014	BILL	WALKER, DONALD L & PEGGY A	$13.37	$13.37
08/07/2013	PAYMENT	BURSON, PEGGY CREDIT: D BANK: OP INTERNET NUM: 34037P	$-12.39	$0.00
07/16/2013	BILL	WALKER, DONALD L & PEGGY A	$12.39	$12.39
08/10/2012	PAYMENT	BURSON, PEGGY OR FRED CHECK NUM: 137	$-11.49	$0.00
07/10/2012	BILL	WALKER, DONALD L & PEGGY A	$11.49	$11.49
08/02/2011	PAYMENT	WALKER, FRED OR PEGGY A CHECK NUM: 1113	$-10.78	$0.00
07/14/2011	BILL	WALKER, DONALD L & PEGGY A	$10.78	$10.78
08/19/2010	PAYMENT	BURSON, PEGGY OR FRED CHECK NUM: 1070	$-10.23	$0.00
07/14/2010	BILL	WALKER, DONALD L & PEGGY A	$10.23	$10.23
08/28/2009	PAYMENT	WALKER, DONALD L & PEGGY A CHECK NUM: 1039	$-9.71	$0.00
07/21/2009	BILL	WALKER, DONALD L & PEGGY A	$9.71	$9.71
08/07/2008	PAYMENT	FRED & PEGGY BURSON CHECK NUM: 130	$-9.02	$0.00
07/14/2008	BILL	WALKER, DONALD L & PEGGY A	$9.02	$9.02
08/02/2007	PAYMENT	PEGGY RUTLEDGE BURSON CHECK NUM: 1595	$-9.02	$0.00
07/13/2007	BILL	WALKER, DONALD L & PEGGY A	$9.02	$9.02
08/10/2006	PAYMENT	PEGGY RUTLEDGE BURSON CHECK NUM: 1447	$-9.01	$0.00
07/19/2006	BILL	WALKER, DONALD L & PEGGY A	$9.01	$9.01
08/09/2005	PAYMENT	PEGGY RUTLEDGE BURSON CHECK NUM: 1341	$-9.00	$0.00
07/21/2005	BILL	WALKER, DONALD L & PEGGY A	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WALKER, DONALD L & PEG @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WALKER, DONALD L & PEG @	$9.02	$9.02