Tax Account 026-037-004

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Owners

Account Summary

Account ID	026-037-004
Account Type	Real Estate
Location	0 8TH ST/ADAMS 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$2.38	$13.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$3.14	$13.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SUSANNE G BENTL EBOX WF - 024081603098429	$-10.31	$0.00
07/10/2024	BILL	BENTLEY, SUSANNE GAIL TR	$10.31	$10.31
08/15/2023	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 023081503119419	$-10.31	$0.00
07/12/2023	BILL	BENTLEY, SUSANNE G	$10.31	$10.31
08/10/2022	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 022081003084331	$-10.31	$0.00
07/12/2022	BILL	BENTLEY, SUSANNE G	$10.31	$10.31
08/10/2021	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 021081003143497	$-10.99	$0.00
07/14/2021	BILL	BENTLEY, SUSANNE G	$10.99	$10.99
04/15/2021	PAYMENT	SUSANNE G BENTL CHECK NUM: 021041503120746	$-13.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.76	$13.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.65	$12.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	BENTLEY, SUSANNE G	$10.87	$10.87
08/19/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019081903075251	$-10.87	$0.00
07/10/2019	BILL	BENTLEY, SUSANNE G	$10.87	$10.87
08/17/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018081703070537	$-10.83	$0.00
07/09/2018	BILL	BENTLEY, SUSANNE G	$10.83	$10.83
08/18/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017081803071958	$-9.86	$0.00
07/07/2017	BILL	BENTLEY, SUSANNE G	$9.86	$9.86
09/13/2016	PAYMENT	BENTLEY, SUSANNE G CHECK NUM: 016091303071734	$-13.00	$0.00
09/13/2016	AMENDMENT	Too small to refund	$2.75	$13.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	BENTLEY, SUSANNE G	$9.86	$9.86
08/14/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015081403106443	$-9.86	$0.00
07/08/2015	BILL	BENTLEY, SUSANNE G	$9.86	$9.86
08/18/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014081803057617	$-9.86	$0.00
07/10/2014	BILL	BENTLEY, SUSANNE G	$9.86	$9.86
10/03/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1336	$-9.57	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	BENTLEY, SUSANNE G	$9.20	$9.20
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-8.54	$0.00
07/10/2012	BILL	BENTLEY, SUSANNE G ET AL	$8.54	$8.54
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-8.01	$0.00
07/14/2011	BILL	BENTLEY, SUSANNE G ET AL	$8.01	$8.01
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-7.60	$0.00
07/14/2010	BILL	BENTLEY, SUSANNE G ET AL	$7.60	$7.60
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-7.22	$0.00
07/21/2009	BILL	BENTLEY, SUSANNE G ET AL	$7.22	$7.22
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-6.77	$0.00
08/19/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.07	$6.77
07/14/2008	BILL	BENTLEY, SUSANNE G ET AL	$6.70	$6.70
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-6.70	$0.00
07/13/2007	BILL	BENTLEY, SUSANNE G ET AL	$6.70	$6.70
04/17/2007	PAYMENT	BENTLEY, SUSANNE G ET AL CHECK NUM: 1932	$-8.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$7.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	BENTLEY, SUSANNE G ET AL	$6.70	$6.70
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00