Tax Account 026-009-005

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Account Summary

Account ID	026-009-005
Account Type	Real Estate
Location	0 FRONTIER DR/QUINCY 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	$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	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$328.01	$357.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$33.10	$62.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$16.93	$46.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$8.44	$37.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$1.07	$27.72	$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	$1.07	$27.72	$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
07/22/2024	PAYMENT	TEIXEIRA, BOBBIE L CHECK 2022	$-27.84	$0.00
07/10/2024	BILL	TEIXEIRA, SONNY LAWRENCE PATRICK & BOBBIE LEE ANN	$27.84	$27.84
08/04/2023	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 02908	$-27.84	$0.00
07/12/2023	BILL	MORIDI, KAMBIZ TR	$27.84	$27.84
08/10/2022	PAYMENT	MORIDI, KAMBIZ CHECK NUM: 2869	$-27.84	$0.00
07/12/2022	BILL	MORIDI, KAMBIZ TR	$27.84	$27.84
05/04/2022	PAYMENT	KAMBIZ MORIDI FAMILY TR CHECK NUM: TAX AUCTION	$-478.40	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.51	$478.40
04/01/2022	INTEREST	Monthly Interest	$0.51	$477.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$477.38
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$475.30
03/01/2022	INTEREST	Monthly Interest	$0.51	$375.30
02/01/2022	INTEREST	Monthly Interest	$0.51	$374.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$374.28
01/03/2022	INTEREST	Monthly Interest	$0.51	$372.50
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$371.99
12/01/2021	INTEREST	Monthly Interest	$0.51	$350.00
11/01/2021	INTEREST	Monthly Interest	$0.51	$349.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$348.98
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$347.50
10/01/2021	INTEREST	Monthly Interest	$0.51	$147.50
09/01/2021	INTEREST	Monthly Interest	$0.51	$146.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$146.48
08/02/2021	INTEREST	Monthly Interest	$0.51	$145.29
07/14/2021	BILL	ELKO CO TREAS TR	$29.69	$144.78
07/02/2021	INTEREST	Monthly Interest	$0.51	$115.09
05/31/2021	INTEREST	Monthly Interest	$0.27	$114.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$114.31
04/30/2021	INTEREST	Monthly Interest	$0.27	$107.31
03/31/2021	INTEREST	Monthly Interest	$0.27	$107.04
03/26/2021	AMENDMENT	Certified Cost	$6.90	$106.77
03/26/2021	AMENDMENT	Certified Cost	$6.90	$99.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.05	$92.97
02/26/2021	INTEREST	Monthly Interest	$0.27	$90.92
01/29/2021	INTEREST	Monthly Interest	$0.27	$90.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.76	$90.38
12/31/2020	INTEREST	Monthly Interest	$0.27	$88.62
11/30/2020	INTEREST	Monthly Interest	$0.27	$88.35
10/29/2020	INTEREST	Monthly Interest	$0.27	$88.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$87.81
09/30/2020	INTEREST	Monthly Interest	$0.27	$86.34
08/31/2020	INTEREST	Monthly Interest	$0.27	$86.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$85.80
07/15/2020	INTEREST	Monthly Interest	$0.27	$84.63
07/15/2020	BILL	SEXTON, JOSEPH E	$29.35	$84.36
06/30/2020	INTEREST	Monthly Interest	$0.27	$55.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$54.74
05/29/2020	INTEREST	Monthly Interest	$0.03	$54.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$54.47
04/30/2020	INTEREST	Monthly Interest	$0.03	$47.47
03/31/2020	INTEREST	Monthly Interest	$0.03	$47.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.05	$47.41
02/28/2020	INTEREST	Monthly Interest	$0.03	$45.36
01/31/2020	INTEREST	Monthly Interest	$0.03	$45.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$45.30
01/02/2020	INTEREST	Monthly Interest	$0.03	$43.54
12/02/2019	INTEREST	Monthly Interest	$0.03	$43.51
11/01/2019	INTEREST	Monthly Interest	$0.03	$43.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$43.45
10/01/2019	INTEREST	Monthly Interest	$0.03	$41.98
09/03/2019	INTEREST	Monthly Interest	$0.03	$41.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$41.92
08/01/2019	INTEREST	Monthly Interest	$0.03	$40.75
07/10/2019	BILL	SEXTON, JOSEPH E	$29.35	$40.72
07/01/2019	INTEREST	Monthly Interest	$0.03	$11.37
06/03/2019	INTEREST	Monthly Interest	$0.03	$11.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$11.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$4.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.21	$4.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.18	$3.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.14	$3.67
07/10/2018	PAYMENT	SEXTON, MARY NELL CHECK NUM: 6485	$-25.72	$3.53
07/09/2018	BILL	SEXTON, JOSEPH E	$29.25	$29.25
09/11/2017	PAYMENT	SEXTON, MARY NELL CHECK NUM: 9200	$-27.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/12/2016	PAYMENT	SEXTON, MARY NELL CHECK NUM: 6575	$-26.65	$0.00
07/08/2016	BILL	SEXTON, JOSEPH E	$26.65	$26.65
10/01/2015	PAYMENT	SEXTON, MARY NELL CHECK NUM: 5252	$-27.72	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.72
07/08/2015	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/14/2014	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 2137	$-26.65	$0.00
07/10/2014	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/15/2013	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 5956009 CASHIER	$-26.65	$0.00
07/16/2013	BILL	SEXTON, JOSEPH E	$26.65	$26.65
09/24/2012	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1047	$-27.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/10/2011	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1002	$-26.65	$0.00
07/14/2011	BILL	SEXTON, JOSEPH E	$26.65	$26.65
08/12/2010	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1012	$-26.80	$0.00
07/14/2010	BILL	SEXTON, JOSEPH E	$26.80	$26.80
09/08/2009	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1004	$-27.88	$0.00
09/08/2009	AMENDMENT	added penalty	$1.08	$27.88
07/21/2009	BILL	SEXTON, JOSEPH E	$26.80	$26.80
08/20/2008	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1006	$-26.80	$0.00
07/14/2008	BILL	SEXTON, JOSEPH E	$26.80	$26.80
08/16/2007	PAYMENT	SEXTON, MARY N CHECK NUM: 4979	$-26.80	$0.00
07/13/2007	BILL	SEXTON, JOSEPH E	$26.80	$26.80
08/17/2006	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 1005	$-26.79	$0.00
07/19/2006	BILL	SEXTON, JOSEPH E	$26.79	$26.79
09/13/2005	PAYMENT	SEXTON, JOSEPH E CHECK NUM: 2167505	$-26.76	$0.00
07/21/2005	BILL	SEXTON, JOSEPH E	$26.76	$26.76
08/13/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	SEXTON, JOSEPH E @	$26.80	$26.80
08/13/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	SEXTON, JOSEPH E @	$26.79	$26.79