Tax Account 028-017-004

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Account Summary

Account ID	028-017-004
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$718.63
Currently Due	$718.63

$718.63 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $718.63 (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	$67.98
Total	$407.70
Paid	$0.00
Balance	$407.70
Due	$718.63
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	$67.98	$339.72	$67.98	$0.00	$718.63	Pay $718.63 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$718.63
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$718.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$718.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$67.98	$30.65	$0.00	$100.34	$310.93
2022/2023 REAL ESTATE TAXES	$67.98	$23.67	$0.00	$99.06	$210.59
2021/2022 REAL ESTATE TAXES	$71.91	$31.82	$0.00	$111.53	$111.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$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	$1.74	$718.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$716.89
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$714.17
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$677.17
07/10/2024	BILL	ELKO CO TREAS TR	$67.98	$377.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.74	$309.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$307.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.17	$306.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.17	$305.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$304.54
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.17	$297.54
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.17	$296.37
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$295.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$286.51
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.17	$281.75
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.17	$280.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$279.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.17	$275.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.17	$274.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.17	$272.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$271.82
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.17	$268.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.17	$267.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$266.08
08/01/2023	INTEREST	Monthly Interest	$1.17	$263.36
07/12/2023	BILL	TODD, JENNIFER ET AL	$67.98	$262.19
07/03/2023	INTEREST	Monthly Interest	$1.17	$194.21
06/01/2023	INTEREST	Monthly Interest	$1.17	$193.04
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$191.87
05/01/2023	INTEREST	Monthly Interest	$0.60	$184.87
04/03/2023	INTEREST	Monthly Interest	$0.60	$184.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$183.67
03/01/2023	INTEREST	Monthly Interest	$0.60	$178.91
02/01/2023	INTEREST	Monthly Interest	$0.60	$178.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$177.71
01/03/2023	INTEREST	Monthly Interest	$0.60	$173.63
12/01/2022	INTEREST	Monthly Interest	$0.60	$173.03
11/01/2022	INTEREST	Monthly Interest	$0.60	$172.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$171.83
10/04/2022	INTEREST	Monthly Interest	$0.60	$168.43
09/01/2022	INTEREST	Monthly Interest	$0.60	$167.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$167.23
08/01/2022	INTEREST	Monthly Interest	$0.60	$164.51
07/12/2022	BILL	TODD, JENNIFER ET AL	$67.98	$163.91
07/01/2022	INTEREST	Monthly Interest	$0.60	$95.93
06/01/2022	INTEREST	Monthly Interest	$0.60	$95.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$94.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	TODD, JENNIFER ET AL	$71.91	$71.91
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	LAND SALES LLC	$70.97	$70.97
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-70.31	$0.00
07/10/2019	BILL	LAND SALES LLC	$70.31	$70.31
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-70.06	$0.00
07/09/2018	BILL	LAND SALES LLC	$70.06	$70.06
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-65.53	$0.00
07/07/2017	BILL	LAND SALES LLC	$65.53	$65.53
07/25/2016	PAYMENT	WIESNER, PHILLIP A CHECK NUM: 2463	$-62.78	$0.00
07/08/2016	BILL	WIESNER, PHILLIP A & CHERYL A	$62.78	$62.78
07/23/2015	PAYMENT	PHIL'S AUTO DETAILING/WIESNER CHECK NUM: 4326	$-62.78	$0.00
07/08/2015	BILL	WIESNER, PHILLIP A & CHERYL A	$62.78	$62.78
08/14/2014	PAYMENT	PHIL'S AUTO DETAILING CHECK NUM: 4154	$-64.04	$0.00
07/10/2014	BILL	WIESNER, PHILLIP A & CHERYL A	$64.04	$64.04
07/30/2013	PAYMENT	PHIL'S AUTO DETAILING/WIESNER CHECK NUM: 3942	$-62.78	$0.00
07/16/2013	BILL	WIESNER, PHILLIP A & CHERYL A	$62.78	$62.78
08/13/2012	PAYMENT	WIESNER, PHILLIP A CHECK NUM: 2075	$-62.78	$0.00
07/10/2012	BILL	WIESNER, PHILLIP A & CHERYL A	$62.78	$62.78
07/28/2011	PAYMENT	WIESNER, PHILLIP A CHECK NUM: 2005	$-62.78	$0.00
07/14/2011	BILL	WIESNER, PHILLIP A & CHERYL A	$62.78	$62.78
08/04/2010	PAYMENT	WIESNER, PHILLIP A & CHERYL A CHECK NUM: 1914	$-63.13	$0.00
07/14/2010	BILL	WIESNER, PHILLIP A & CHERYL A	$63.13	$63.13
08/05/2009	PAYMENT	WIESNER, PHILLIP A & CHERYL A CHECK NUM: 1817	$-64.39	$0.00
07/21/2009	BILL	WIESNER, PHILLIP A & CHERYL A	$64.39	$64.39
08/12/2008	PAYMENT	WIESNER, PHILLIP A & CHERYL A CHECK NUM: 1666	$-64.39	$0.00
07/14/2008	BILL	WIESNER, PHILLIP A & CHERYL A	$64.39	$64.39
08/13/2007	PAYMENT	WIESNER, PHILLIP A & CHERYL A CHECK NUM: 1572	$-63.13	$0.00
07/13/2007	BILL	WIESNER, PHILLIP A & CHERYL A	$63.13	$63.13
08/25/2006	PAYMENT	WIESNER, PHILLIP A & CHERYL A CHECK NUM: 1490	$-63.10	$0.00
07/19/2006	BILL	WIESNER, PHILLIP A & CHERYL A	$63.10	$63.10
08/31/2005	PAYMENT	WIESNER, PHILLIP A & CHERYL A CHECK NUM: 1428	$-74.35	$0.00
07/21/2005	BILL	WIESNER, PHILLIP A & CHERYL A	$74.35	$74.35
08/09/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	WIESNER, PHILLIP A & C @	$74.47	$74.47
08/20/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	WIESNER, PHILLIP A & C @	$74.45	$74.45