Tax Account 030-001-001

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Account Summary

Account ID	030-001-001
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$556.85
Currently Due	$556.85

$556.85 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $556.85 (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	$36.70
Total	$375.17
Paid	$0.00
Balance	$375.17
Due	$556.85
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	$36.70	$338.47	$36.70	$0.00	$556.85	Pay $556.85 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$556.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$556.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$556.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.70	$23.77	$0.00	$61.40	$181.68
2022/2023 REAL ESTATE TAXES	$36.71	$16.01	$0.00	$56.75	$120.28
2021/2022 REAL ESTATE TAXES	$38.99	$20.38	$0.00	$63.53	$63.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$37.90	$206.15	$244.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.61	$25.19	$62.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.47	$18.34	$55.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.23	$20.91	$55.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.20	$7.52	$41.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.23	$0.00	$33.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.85	$10.23	$44.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.94	$556.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$555.91
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$554.44
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$517.44
07/10/2024	BILL	ELKO CO TREAS TR	$36.70	$217.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$180.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$179.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$179.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$178.86
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$178.23
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.63	$171.23
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$170.60
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$169.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$161.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$158.71
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$158.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$157.45
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$155.25
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$154.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$153.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$151.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$150.26
08/01/2023	INTEREST	Monthly Interest	$0.63	$148.79
07/12/2023	BILL	BPOTTER EV LLC	$36.70	$148.16
07/03/2023	INTEREST	Monthly Interest	$0.63	$111.46
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$110.20
05/01/2023	INTEREST	Monthly Interest	$0.32	$103.20
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.57	$102.56
03/01/2023	INTEREST	Monthly Interest	$0.32	$99.99
02/01/2023	INTEREST	Monthly Interest	$0.32	$99.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$99.35
01/03/2023	INTEREST	Monthly Interest	$0.32	$97.15
12/01/2022	INTEREST	Monthly Interest	$0.32	$96.83
11/01/2022	INTEREST	Monthly Interest	$0.32	$96.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$96.19
10/04/2022	INTEREST	Monthly Interest	$0.32	$94.35
09/01/2022	INTEREST	Monthly Interest	$0.32	$94.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$93.71
08/01/2022	INTEREST	Monthly Interest	$0.32	$92.24
07/12/2022	BILL	BPOTTER EV LLC	$36.71	$91.92
07/01/2022	INTEREST	Monthly Interest	$0.32	$55.21
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.73	$47.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$44.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.95	$42.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$40.55
07/14/2021	BILL	BPOTTER EV LLC	$38.99	$38.99
10/26/2020	AMENDMENT	TITLE SEARCH COST $200	$200.00	$0.00
10/26/2020	AMENDMENT	Monthly Interest June 2020	$0.91	$-200.00
10/26/2020	PAYMENT	POTTER, BRYAN CHECK NUM: ACH	$-417.80	$-200.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.90	$216.89
09/30/2020	INTEREST	Monthly Interest	$0.91	$214.99
08/31/2020	INTEREST	Monthly Interest	$0.91	$214.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.52	$213.17
07/15/2020	BILL	BPOTTER EV LLC	$37.90	$211.65
06/30/2020	INTEREST	Monthly Interest	$0.91	$173.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.31	$172.84
05/29/2020	INTEREST	Monthly Interest	$0.60	$172.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$171.93
04/30/2020	INTEREST	Monthly Interest	$0.60	$164.93
03/31/2020	INTEREST	Monthly Interest	$0.60	$164.33
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$163.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.63	$156.83
02/28/2020	INTEREST	Monthly Interest	$0.60	$154.20
01/31/2020	INTEREST	Monthly Interest	$0.60	$153.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.26	$153.00
01/02/2020	INTEREST	Monthly Interest	$0.60	$150.74
12/02/2019	INTEREST	Monthly Interest	$0.60	$150.14
11/01/2019	INTEREST	Monthly Interest	$0.60	$149.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$148.94
10/01/2019	INTEREST	Monthly Interest	$0.60	$147.06
09/03/2019	INTEREST	Monthly Interest	$0.60	$146.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.50	$145.86
08/01/2019	INTEREST	Monthly Interest	$0.60	$144.36
07/10/2019	BILL	BPOTTER EV LLC	$37.61	$143.76
07/01/2019	INTEREST	Monthly Interest	$0.60	$106.15
06/03/2019	INTEREST	Monthly Interest	$0.60	$105.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.95
05/01/2019	INTEREST	Monthly Interest	$0.29	$97.95
04/01/2019	INTEREST	Monthly Interest	$0.29	$97.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$97.37
03/01/2019	INTEREST	Monthly Interest	$0.29	$94.75
02/01/2019	INTEREST	Monthly Interest	$0.29	$94.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$94.17
01/10/2019	INTEREST	Monthly Interest	$0.29	$91.92
01/10/2019	INTEREST	Monthly Interest	$0.29	$91.63
11/01/2018	INTEREST	Monthly Interest	$0.29	$91.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$91.05
10/01/2018	INTEREST	Monthly Interest	$0.29	$89.18
09/04/2018	INTEREST	Monthly Interest	$0.29	$88.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$88.60
08/01/2018	INTEREST	Monthly Interest	$0.29	$87.10
07/09/2018	BILL	BPOTTER EV LLC	$37.47	$86.81
07/02/2018	INTEREST	Monthly Interest	$0.29	$49.34
06/01/2018	INTEREST	Monthly Interest	$0.29	$49.05
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$48.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$41.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$39.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$37.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$35.60
07/07/2017	BILL	JENNINGS, JASON & LORRETTA	$34.23	$34.23
04/04/2017	PAYMENT	JENNINGS, JASON A CHECK NUM: 2563	$-41.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.39	$41.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.05	$39.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.71	$37.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$35.57
07/08/2016	BILL	JENNINGS, JASON & LORRETTA	$34.20	$34.20
09/24/2015	PAYMENT	JENNINGS, JASON A CHECK NUM: 2482	$-43.46	$0.00
09/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$43.46
09/24/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.33	$43.48
09/01/2015	INTEREST	Monthly Interest	$0.01	$44.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$44.80
08/03/2015	INTEREST	Monthly Interest	$0.01	$43.47
07/08/2015	BILL	JENNINGS, JASON & LORRETTA	$33.23	$43.46
07/01/2015	INTEREST	Monthly Interest	$0.01	$10.23
06/01/2015	INTEREST	Monthly Interest	$0.01	$10.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$3.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$3.12
10/27/2014	PAYMENT	JENNINGS, JASON A & LORRETTA M CHECK NUM: 2441	$-33.85	$3.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.69	$36.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$35.20
07/10/2014	BILL	JENNINGS, JASON & LORRETTA	$33.85	$33.85
08/29/2013	PAYMENT	JENNINGS, JASON & LORRETTA CHECK NUM: 2335	$-30.47	$0.00
07/16/2013	BILL	JENNINGS, JASON & LORRETTA	$30.47	$30.47
07/19/2012	PAYMENT	JENNINGS, JASON A & LORETTA M CHECK NUM: 2277	$-28.24	$0.00
07/10/2012	BILL	JENNINGS, JASON & LORRETTA	$28.24	$28.24
08/02/2011	PAYMENT	JENNINGS, JASON & LORRETTA CHECK NUM: 2211	$-26.51	$0.00
07/14/2011	BILL	JENNINGS, JASON & LORRETTA	$26.51	$26.51
09/09/2010	PAYMENT	JASON JENNINGS CREDIT: D BANK: OP INTERNET NUM: 259826	$-26.16	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$26.16
07/14/2010	BILL	JENNINGS, JASON & LORRETTA	$25.15	$25.15
09/04/2009	PAYMENT	JENNINGS, JASON & LORRETTA CHECK NUM: 1932	$-23.87	$0.00
07/21/2009	BILL	JENNINGS, JASON & LORRETTA	$23.87	$23.87
08/08/2008	PAYMENT	JENNINGS, JASON & LORRETTA CHECK NUM: 1877	$-22.16	$0.00
07/14/2008	BILL	JENNINGS, JASON & LORRETTA	$22.16	$22.16
08/08/2007	PAYMENT	JENNINGS, JASON & LORRETTA CHECK NUM: 1831	$-22.16	$0.00
07/13/2007	BILL	JENNINGS, JASON & LORRETTA	$22.16	$22.16
09/12/2006	PAYMENT	JENNINGS, JASON CHECK NUM: 1745	$-22.15	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$22.15	$22.15
08/23/2005	PAYMENT	LOVELOCK, EDWARD J CHECK NUM: 8782	$-22.13	$0.00
07/21/2005	BILL	LOVELOCK, EDWARD J	$22.13	$22.13
08/04/2004	PAYMENT	@	$-22.16	$0.00
07/01/2004	BILL	LOVELOCK, EDWARD J @	$22.16	$22.16
08/12/2003	PAYMENT	@	$-22.16	$0.00
07/01/2003	BILL	LOVELOCK, EDWARD J @	$22.16	$22.16