Tax Account 026-006-007

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Account Summary

Account ID	026-006-007
Account Type	Real Estate
Location	0 GOLDRUSH DR
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	$27.84
Total	$27.84
Paid	$27.84
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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$381.71	$409.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$21.91	$51.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$17.04	$48.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$19.93	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$13.31	$39.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$2.00	$28.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"KRISTA BELLINO" ONLINE	$-27.84	$0.00
07/10/2024	BILL	BELLINO PROPERTIES LLC	$27.84	$27.84
04/25/2024	PAYMENT	BELLINO PROPERTIES LLC CHECK TAX SALE	$-561.07	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.72	$561.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$560.35
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$558.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.72	$458.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.72	$457.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$456.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.72	$455.29
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$454.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$428.98
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$428.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$427.54
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$426.15
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$425.43
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$175.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$174.71
08/01/2023	INTEREST	Monthly Interest	$0.72	$173.60
07/12/2023	BILL	ELKO CO TREAS TR	$27.84	$172.88
07/03/2023	INTEREST	Monthly Interest	$0.72	$145.04
06/01/2023	INTEREST	Monthly Interest	$0.72	$144.32
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$143.60
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$136.60
05/01/2023	INTEREST	Monthly Interest	$0.49	$128.50
04/03/2023	INTEREST	Monthly Interest	$0.49	$128.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.95	$127.52
03/01/2023	INTEREST	Monthly Interest	$0.49	$125.57
02/01/2023	INTEREST	Monthly Interest	$0.49	$125.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$124.59
01/03/2023	INTEREST	Monthly Interest	$0.49	$122.92
12/01/2022	INTEREST	Monthly Interest	$0.49	$122.43
11/01/2022	INTEREST	Monthly Interest	$0.49	$121.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$121.45
10/04/2022	INTEREST	Monthly Interest	$0.49	$120.06
09/01/2022	INTEREST	Monthly Interest	$0.49	$119.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$119.08
08/01/2022	INTEREST	Monthly Interest	$0.49	$117.97
07/12/2022	BILL	BRECKNER, FRANK W & J	$27.84	$117.48
07/01/2022	INTEREST	Monthly Interest	$0.49	$89.64
06/01/2022	INTEREST	Monthly Interest	$0.49	$89.15
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$88.66
05/02/2022	INTEREST	Monthly Interest	$0.24	$81.66
04/01/2022	INTEREST	Monthly Interest	$0.24	$81.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$81.18
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.10
02/01/2022	INTEREST	Monthly Interest	$0.24	$78.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$78.62
01/03/2022	INTEREST	Monthly Interest	$0.24	$76.84
12/01/2021	INTEREST	Monthly Interest	$0.24	$76.60
11/01/2021	INTEREST	Monthly Interest	$0.24	$76.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.12
10/01/2021	INTEREST	Monthly Interest	$0.24	$74.64
09/01/2021	INTEREST	Monthly Interest	$0.24	$74.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$74.16
08/02/2021	INTEREST	Monthly Interest	$0.24	$72.97
07/14/2021	BILL	BRECKNER, FRANK W & J	$29.69	$72.73
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.05	$35.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.76	$33.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$31.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	BRECKNER, FRANK W & J	$29.35	$29.35
08/02/2019	PAYMENT	HUNTER, DOROTHY K ESTATE ETAL CHECK NUM: 1059	$-29.35	$0.00
07/10/2019	BILL	BRECKNER, FRANK W & J	$29.35	$29.35
07/30/2018	PAYMENT	HUNTER, DOROTHY K ESTATE ET AL CHECK NUM: 1011	$-69.21	$0.00
07/09/2018	BILL	BRECKNER, FRANK W & J	$29.25	$69.21
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.96
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$32.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$30.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$29.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
07/21/2016	PAYMENT	HUNTER, DOROTHY K CHECK NUM: 7727	$-26.65	$0.00
07/08/2016	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
08/14/2015	PAYMENT	HUNTER, DOROTHY K CHECK NUM: 7593	$-23.35	$0.00
08/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$23.35
08/06/2015	PAYMENT	HUNTER, DOROTHY CHECK NUM: 7499	$-5.30	$21.35
07/08/2015	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
08/05/2014	PAYMENT	HUNTER, DOROTHY K. CHECK NUM: 7038	$-26.65	$0.00
07/10/2014	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
08/07/2013	PAYMENT	HUNTER, DOROTHY K CHECK NUM: 6416	$-26.65	$0.00
07/16/2013	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
07/27/2012	PAYMENT	HUNTER, DOROTHY K. CHECK NUM: 6244	$-26.65	$0.00
07/10/2012	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.40	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.06	$0.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.42
08/08/2011	PAYMENT	HUNTER, DOROTHY K CHECK NUM: 5777	$-26.25	$0.40
07/14/2011	BILL	BRECKNER, FRANK W & J	$26.65	$26.65
08/06/2010	PAYMENT	HUNTER, DOROTHY K CHECK NUM: 5406	$-26.80	$0.00
07/14/2010	BILL	BRECKNER, FRANK W & J	$26.80	$26.80
08/27/2009	PAYMENT	DOROTHY K HUNTER CHECK NUM: 5155	$-26.80	$0.00
07/21/2009	BILL	BRECKNER, FRANK W & J	$26.80	$26.80
07/30/2008	PAYMENT	DOROTHY K HUNTER CHECK NUM: 4938	$-26.80	$0.00
07/14/2008	BILL	BRECKNER, FRANK W & J	$26.80	$26.80
07/25/2007	PAYMENT	HUNTER, DOROTHY CHECK NUM: 4494	$-26.80	$0.00
07/13/2007	BILL	BRECKNER, FRANK W & J	$26.80	$26.80
08/25/2006	PAYMENT	DOROTHY HUNTER CHECK NUM: 2620	$-26.79	$0.00
07/19/2006	BILL	BRECKNER, FRANK W & J	$26.79	$26.79
08/19/2005	PAYMENT	DOROTHY HUNTER CHECK NUM: 4437	$-26.76	$0.00
07/21/2005	BILL	BRECKNER, FRANK W & J	$26.76	$26.76
08/02/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	BRECKNER, FRANK W & J @	$26.80	$26.80
08/13/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	BRECKNER, FRANK W & J @	$26.79	$26.79