Tax Account 030-002-005

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Account Summary

Account ID	030-002-005
Account Type	Real Estate
Location	0 10TH ST
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	$28.70
Total	$28.70
Paid	$28.70
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	$28.70	$0.00	$28.70	$28.70	$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	$28.70	$0.00	$28.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.17	$0.00	$29.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.06	$0.00	$29.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.57	$0.00	$26.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.54	$0.00	$26.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.57	$0.00	$25.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.57	$0.00	$26.57	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
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
07/30/2024	PAYMENT	SAURES, STEVEN D II CHECK 1303	$-28.70	$0.00
07/10/2024	BILL	MOSCHETTI, CYNTHIA L	$28.70	$28.70
08/08/2023	PAYMENT	SAUERS, STEVE II CHECK NUM: 1293	$-28.70	$0.00
07/12/2023	BILL	SAUERS, STEVEN D II	$28.70	$28.70
08/10/2022	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1099	$-28.71	$0.00
07/12/2022	BILL	SAUERS, STEVEN D II	$28.71	$28.71
08/16/2021	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1083	$-30.45	$0.00
07/14/2021	BILL	SAUERS, STEVEN D II	$30.45	$30.45
08/13/2020	PAYMENT	SAUERS STEVEN D II CHECK NUM: 1064	$-29.46	$0.00
07/15/2020	BILL	SAUERS, STEVEN D II	$29.46	$29.46
08/21/2019	PAYMENT	SAUERS, STEVE II CHECK NUM: 1060	$-29.17	$0.00
07/10/2019	BILL	SAUERS, STEVEN D II	$29.17	$29.17
07/31/2018	PAYMENT	SAUERS, STEVEN D II CHECK NUM: 1056	$-29.06	$0.00
07/09/2018	BILL	SAUERS, STEVEN D II	$29.06	$29.06
08/01/2017	PAYMENT	SAUERS, STEVEN D II ET AL CREDIT: D	$-26.57	$0.00
07/07/2017	BILL	SAUERS, STEVEN D II	$26.57	$26.57
08/03/2016	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-26.54	$0.00
07/08/2016	BILL	SAUERS, STEVEN D II	$26.54	$26.54
07/21/2015	PAYMENT	SAUERS, STEVE CREDIT: D	$-25.57	$0.00
07/08/2015	BILL	SAUERS, STEVEN D II	$25.57	$25.57
07/24/2014	PAYMENT	SAUERS, STEVEN D CREDIT: D	$-26.57	$0.00
07/10/2014	BILL	SAUERS, STEVEN D II	$26.57	$26.57
07/30/2013	PAYMENT	SAUERS, STEVEN D II CREDIT: D	$-23.72	$0.00
07/16/2013	BILL	SAUERS, STEVEN D II	$23.72	$23.72
07/24/2012	PAYMENT	SAUERS, STEVE III ET AL CREDIT: D	$-21.99	$0.00
07/10/2012	BILL	SAUERS, STEVEN D II	$21.99	$21.99
05/14/2012	PAYMENT	SAUERS II, STEVE CHECK NUM: UNKNOWN #	$-341.08	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$341.08
05/01/2012	INTEREST	Monthly Interest	$0.45	$241.08
04/02/2012	INTEREST	Monthly Interest	$0.45	$240.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$240.18
03/01/2012	INTEREST	Monthly Interest	$0.45	$238.74
02/01/2012	INTEREST	Monthly Interest	$0.45	$238.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$237.84
01/03/2012	INTEREST	Monthly Interest	$0.45	$236.60
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$236.15
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$230.56
12/01/2011	INTEREST	Monthly Interest	$0.45	$224.97
11/01/2011	INTEREST	Monthly Interest	$0.45	$224.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.03	$224.07
10/03/2011	INTEREST	Monthly Interest	$0.45	$223.04
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$222.59
09/01/2011	INTEREST	Monthly Interest	$0.45	$122.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.83	$122.14
08/01/2011	INTEREST	Monthly Interest	$0.45	$121.31
07/14/2011	BILL	ELKO CO TREAS TR	$20.64	$120.86
07/05/2011	INTEREST	Monthly Interest	$0.45	$100.22
06/01/2011	INTEREST	Monthly Interest	$0.45	$99.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$99.32
05/02/2011	INTEREST	Monthly Interest	$0.29	$92.32
04/01/2011	INTEREST	Monthly Interest	$0.29	$92.03
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$91.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.37	$86.20
03/01/2011	INTEREST	Monthly Interest	$0.29	$84.83
02/01/2011	INTEREST	Monthly Interest	$0.29	$84.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.17	$84.25
01/03/2011	INTEREST	Monthly Interest	$0.29	$83.08
12/01/2010	INTEREST	Monthly Interest	$0.29	$82.79
11/01/2010	INTEREST	Monthly Interest	$0.29	$82.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.98	$82.21
10/01/2010	INTEREST	Monthly Interest	$0.29	$81.23
09/01/2010	INTEREST	Monthly Interest	$0.29	$80.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.78	$80.65
08/02/2010	INTEREST	Monthly Interest	$0.29	$79.87
07/14/2010	BILL	BUCHHOLZ, JOHN L & MARY ANN BA	$19.58	$79.58
07/01/2010	INTEREST	Monthly Interest	$0.29	$60.00
06/01/2010	INTEREST	Monthly Interest	$0.29	$59.71
05/03/2010	INTEREST	Monthly Interest	$0.14	$59.42
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$59.28
04/01/2010	INTEREST	Monthly Interest	$0.14	$52.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.30	$52.14
03/01/2010	INTEREST	Monthly Interest	$0.14	$50.84
02/01/2010	INTEREST	Monthly Interest	$0.14	$50.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.12	$50.56
01/05/2010	INTEREST	Monthly Interest	$0.14	$49.44
12/01/2009	INTEREST	Monthly Interest	$0.14	$49.30
11/02/2009	INTEREST	Monthly Interest	$0.14	$49.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.93	$49.02
10/01/2009	INTEREST	Monthly Interest	$0.14	$48.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.74	$47.95
09/01/2009	INTEREST	Monthly Interest	$0.14	$47.21
08/03/2009	INTEREST	Monthly Interest	$0.14	$47.07
07/21/2009	BILL	BUCHHOLZ, JOHN L & MARY ANN BA	$18.59	$46.93
07/01/2009	INTEREST	Monthly Interest	$0.14	$28.34
06/01/2009	INTEREST	Monthly Interest	$0.14	$28.20
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$28.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.21	$21.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.04	$19.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.86	$18.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.69	$17.95
07/14/2008	BILL	BUCHHOLZ, JOHN L & MARY ANN BA	$17.26	$17.26
04/07/2008	PAYMENT	BUCHHOLZ, JOHN L & MARY ANN BA CHECK NUM: MO	$-21.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.21	$21.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.04	$19.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.86	$18.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.69	$17.95
07/13/2007	BILL	BUCHHOLZ, JOHN L & MARY ANN BA	$17.26	$17.26
09/13/2006	PAYMENT	BUCHHOLZ, JOHN L & MARY ANN BA CHECK NUM: 2760	$-17.26	$0.00
07/19/2006	BILL	BUCHHOLZ, JOHN L & MARY ANN BA	$17.26	$17.26
09/19/2005	PAYMENT	BARARA E BEAUREGARD CHECK NUM: 23.96	$-17.24	$0.00
07/21/2005	BILL	BUCHHOLZ, JOHN L & MARY ANN BA	$17.24	$17.24
08/23/2004	PAYMENT	@	$-17.26	$0.00
07/01/2004	BILL	BUCHHOLZ, JOHN L & MAR @	$17.26	$17.26
09/12/2003	PAYMENT	@	$-17.26	$0.00
07/01/2003	BILL	BUCHHOLZ, JOHN L & MAR @	$17.26	$17.26