Tax Account 030-011-003

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Account Summary

Account ID	030-011-003
Account Type	Real Estate
Location	0 8TH 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	$33.89
Total	$33.89
Paid	$33.89
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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$3.05	$36.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$15.30	$50.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$1.10	$35.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$4.73	$36.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$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
07/26/2024	PAYMENT	"GERALD JONES" ONLINE	$-33.89	$0.00
07/10/2024	BILL	JONES, GERALD RICHARD	$33.89	$33.89
12/13/2023	PAYMENT	YOUNG, EMMA MARION CHECK 104	$-87.26	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$87.26
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$86.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$86.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$85.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$84.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$84.45
08/01/2023	INTEREST	Monthly Interest	$0.28	$83.09
07/12/2023	BILL	TALMADGE, TOM R & EMMA M	$33.89	$82.81
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.92
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	TALMADGE, TOM R & EMMA M	$33.90	$33.90
10/01/2021	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 0147	$-37.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.43
07/14/2021	BILL	TALMADGE, TOM R & EMMA M	$35.99	$35.99
08/04/2020	PAYMENT	YOUNG, EMMA M CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	TALMADGE, TOM R & EMMA M	$34.93	$34.93
08/23/2019	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 149	$-34.64	$0.00
07/10/2019	BILL	TALMADGE, TOM R & EMMA M	$34.64	$34.64
04/22/2019	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 141	$-6.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$6.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.30	$5.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$5.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.20
08/17/2018	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 169	$-29.51	$5.00
07/09/2018	BILL	TALMADGE, TOM R & EMMA M	$34.51	$34.51
02/20/2018	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 156	$-4.73	$0.00
02/12/2018	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 116	$-31.54	$4.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$36.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	TALMADGE, TOM R & EMMA M	$31.54	$31.54
07/20/2016	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1563	$-31.51	$0.00
07/08/2016	BILL	TALMADGE, TOM R & EMMA M	$31.51	$31.51
07/22/2015	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1532	$-30.54	$0.00
07/08/2015	BILL	TALMADGE, TOM R & EMMA M	$30.54	$30.54
07/30/2014	PAYMENT	YOUNG, EMMA M CHECK NUM: 1494	$-31.19	$0.00
07/10/2014	BILL	TALMADGE, TOM R & EMMA M	$31.19	$31.19
08/12/2013	PAYMENT	YOUND, EMMA M CHECK NUM: 1417	$-28.01	$0.00
07/16/2013	BILL	TALMADGE, TOM R & EMMA M	$28.01	$28.01
07/25/2012	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1280	$-25.95	$0.00
07/10/2012	BILL	TALMADGE, TOM R & EMMA M	$25.95	$25.95
08/01/2011	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1173	$-24.36	$0.00
07/14/2011	BILL	TALMADGE, TOM R & EMMA M	$24.36	$24.36
08/13/2010	PAYMENT	YOUNG, EMMA MARION CHECK NUM: 1040	$-23.11	$0.00
07/14/2010	BILL	TALMADGE, TOM R & EMMA M	$23.11	$23.11
03/26/2010	PAYMENT	EMMA MARION YOUNG CHECK NUM: 4450	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$26.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$25.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	TALMADGE, TOM R & EMMA M	$21.93	$21.93
07/28/2008	PAYMENT	PAUL & MARION YOUNG CHECK NUM: 4138	$-20.36	$0.00
07/14/2008	BILL	TALMADGE, TOM R & EMMA M	$20.36	$20.36
07/20/2007	PAYMENT	MARION YOUNG CHECK NUM: 3940	$-20.36	$0.00
07/13/2007	BILL	TALMADGE, TOM R & EMMA M	$20.36	$20.36
08/15/2006	PAYMENT	MARION YOUNG CHECK NUM: 3698	$-20.35	$0.00
07/19/2006	BILL	TALMADGE, TOM R & EMMA M	$20.35	$20.35
08/11/2005	PAYMENT	PAUL YOUNG CHECK NUM: 3447	$-20.32	$0.00
07/21/2005	BILL	TALMADGE, TOM R & EMMA M	$20.32	$20.32
07/27/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	TALMADGE, TOM R & EMMA @	$20.36	$20.36
08/07/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	TALMADGE, TOM R & EMMA @	$20.61	$20.61