Tax Account 027-041-004

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Account Summary

Account ID	027-041-004
Account Type	Real Estate
Location	0 MCARTHUR AVE/EGRET ST
Balance	$800.43
Currently Due	$795.29

$795.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $800.43 (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	$102.08
Total	$442.86
Paid	$0.00
Balance	$442.86
Due	$795.29
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	$94.38	$340.78	$94.38	$0.00	$792.73	Pay $792.73 Now
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$795.29	Pay $795.29 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$797.85	Pay $797.85 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$800.43	Pay $800.43 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$87.56	$34.95	$0.00	$124.70	$357.57
2022/2023 REAL ESTATE TAXES	$81.26	$26.92	$0.00	$117.02	$232.87
2021/2022 REAL ESTATE TAXES	$74.99	$32.80	$0.00	$115.85	$115.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$70.97	$2.84	$73.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2021-2022	S39	Ten Mile/Dixie Ork	1.97	.00	1.97	1.97
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.03	$800.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$798.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$790.70
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$786.92
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$749.92
07/10/2024	BILL	ELKO CO TREAS TR	$94.38	$449.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.03	$355.54
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.73	$353.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.30	$352.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.30	$351.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$350.18
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.30	$343.18
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.30	$341.88
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$340.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$331.89
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.30	$325.76
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.30	$324.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$323.16
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.30	$317.91
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.30	$316.61
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.30	$315.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$314.01
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.30	$309.63
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.30	$308.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$307.03
08/01/2023	INTEREST	Monthly Interest	$1.30	$303.53
07/12/2023	BILL	MCNAMARA, JOHN J	$87.56	$302.23
07/03/2023	INTEREST	Monthly Interest	$1.30	$214.67
06/01/2023	INTEREST	Monthly Interest	$1.30	$213.37
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$212.07
05/01/2023	INTEREST	Monthly Interest	$0.62	$205.07
04/03/2023	INTEREST	Monthly Interest	$0.62	$204.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$203.83
03/01/2023	INTEREST	Monthly Interest	$0.62	$198.14
02/01/2023	INTEREST	Monthly Interest	$0.62	$197.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$196.90
01/03/2023	INTEREST	Monthly Interest	$0.62	$192.02
12/01/2022	INTEREST	Monthly Interest	$0.62	$191.40
11/01/2022	INTEREST	Monthly Interest	$0.62	$190.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$190.16
10/04/2022	INTEREST	Monthly Interest	$0.62	$186.10
09/01/2022	INTEREST	Monthly Interest	$0.62	$185.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$184.86
08/01/2022	INTEREST	Monthly Interest	$0.62	$181.61
07/12/2022	BILL	MCNAMARA, JOHN J	$81.26	$180.99
07/01/2022	INTEREST	Monthly Interest	$0.62	$99.73
06/01/2022	INTEREST	Monthly Interest	$0.62	$99.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$98.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	MCNAMARA, JOHN J	$74.99	$74.99
09/01/2020	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 4649	$-73.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	MCNAMARA, JOHN J	$70.97	$70.97
08/07/2019	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 4517	$-70.31	$0.00
07/10/2019	BILL	MCNAMARA, JOHN J	$70.31	$70.31
08/14/2018	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 4367	$-70.06	$0.00
07/09/2018	BILL	MCNAMARA, JOHN J	$70.06	$70.06
08/21/2017	PAYMENT	MCNAMARA, SUSAN & MORTIMER J CHECK NUM: 4208	$-65.53	$0.00
07/07/2017	BILL	MCNAMARA, JOHN J	$65.53	$65.53
07/22/2016	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 4037	$-62.78	$0.00
07/08/2016	BILL	MCNAMARA, JOHN J	$62.78	$62.78
08/06/2015	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 3900	$-62.78	$0.00
07/08/2015	BILL	MCNAMARA, JOHN J	$62.78	$62.78
08/14/2014	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 3750	$-64.04	$0.00
07/10/2014	BILL	MCNAMARA, JOHN J	$64.04	$64.04
08/21/2013	PAYMENT	MCNAMARA, SUSAN A ET AL CHECK NUM: 3581	$-62.78	$0.00
07/16/2013	BILL	MCNAMARA, JOHN J	$62.78	$62.78
07/25/2012	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 3500	$-62.78	$0.00
07/10/2012	BILL	MCNAMARA, JOHN J	$62.78	$62.78
08/11/2011	PAYMENT	MCNAMARA, SUSAN A & MORTIMER J CHECK NUM: 3355	$-62.78	$0.00
07/14/2011	BILL	MCNAMARA, JOHN J	$62.78	$62.78
08/16/2010	PAYMENT	MCNAMARA, SUSAN & MORTIMER J CHECK NUM: 3187	$-63.13	$0.00
07/14/2010	BILL	MCNAMARA, JOHN J	$63.13	$63.13
08/26/2009	PAYMENT	MCNAMARA, MORTIMER CHECK NUM: 3013	$-64.39	$0.00
07/21/2009	BILL	MCNAMARA, JOHN J	$64.39	$64.39
08/20/2008	PAYMENT	SUSAN & MORTIMER MCNAMARA CHECK NUM: 2824	$-64.39	$0.00
07/14/2008	BILL	MCNAMARA, JOHN J	$64.39	$64.39
08/22/2007	PAYMENT	MJCNAMARA, SUSAN & MORTIMER CHECK NUM: 2652	$-63.13	$0.00
07/13/2007	BILL	MCNAMARA, JOHN J	$63.13	$63.13
08/07/2006	PAYMENT	MCNAMARA, JOHN J CHECK NUM: 2431	$-63.10	$0.00
07/19/2006	BILL	MCNAMARA, JOHN J	$63.10	$63.10
09/06/2005	PAYMENT	SUSAN MCNAMARA CHECK NUM: 2202	$-84.64	$0.00
07/21/2005	BILL	MCNAMARA, JOHN J	$84.64	$84.64
07/28/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MCNAMARA, JOHN J @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MCNAMARA, JOHN J @	$84.76	$84.76