Tax Account 030-012-004

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Account Summary

Account ID	030-012-004
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	$31.08
Total	$31.08
Paid	$31.08
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	$31.08	$0.00	$31.08	$31.08	$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	$31.08	$0.00	$31.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.09	$2.79	$33.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.99	$0.01	$33.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.97	$0.03	$32.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.68	$0.32	$32.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.56	$0.44	$32.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.85	$0.15	$29.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.82	$0.18	$29.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.85	$0.15	$28.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.85	$0.15	$29.00	$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
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1074	$-31.08	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$31.08	$31.08
08/07/2023	PAYMENT	FINDLAY, TONYA CREDIT: D BANK: OP INTERNET NUM: 05215G	$-31.08	$0.00
07/12/2023	BILL	CROSSPOND PROPERTIES LLC	$31.08	$31.08
01/10/2023	PAYMENT	FINDLAY, TONYA CREDIT: D BANK: OP INTERNET NUM: 08415G	$-33.88	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.33
07/12/2022	BILL	ROSS, JAMES	$31.09	$31.09
08/30/2021	PAYMENT	ROSS, JAMES CHECK NUM: 6122	$-33.00	$0.00
08/30/2021	AMENDMENT	REMV PEN- ADJ TO AMOUNT PAID	$-1.31	$33.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.32	$34.31
07/14/2021	BILL	ROSS, JAMES	$32.99	$32.99
07/30/2020	PAYMENT	ROSS, JAMES CHECK NUM: 5944	$-32.00	$0.00
07/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$32.00
07/15/2020	BILL	ROSS, JAMES	$31.97	$31.97
08/02/2019	PAYMENT	ROSS, JAMES CHECK NUM: 5781	$-32.00	$0.00
08/02/2019	AMENDMENT	Adj to amount paid	$0.32	$32.00
07/10/2019	BILL	ROSS, JAMES	$31.68	$31.68
07/26/2018	PAYMENT	ROSS, JAMES CHECK NUM: 5623	$-32.00	$0.00
07/26/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.44	$32.00
07/09/2018	BILL	ROSS, JAMES	$31.56	$31.56
07/31/2017	PAYMENT	ROSS, JAMES CHECK NUM: 5451	$-29.00	$0.00
07/31/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$29.00
07/07/2017	BILL	ROSS, JAMES	$28.85	$28.85
07/29/2016	PAYMENT	ROSS, JAMES CHECK NUM: 5265	$-29.00	$0.00
07/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$29.00
07/08/2016	BILL	ROSS, JAMES	$28.82	$28.82
07/24/2015	PAYMENT	ROSS, JAMES CHECK NUM: 5055	$-28.00	$0.00
07/24/2015	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.15	$28.00
07/08/2015	BILL	ROSS, JAMES	$27.85	$27.85
07/29/2014	PAYMENT	ROSS, JAMES E CHECK NUM: 2049	$-29.00	$0.00
07/29/2014	AMENDMENT	Too small to refund	$0.15	$29.00
07/10/2014	BILL	ROSS, JAMES	$28.85	$28.85
08/09/2013	PAYMENT	ROSS, JAMES CHECK NUM: 1855	$-26.00	$0.00
08/09/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$0.15	$26.00
07/16/2013	BILL	ROSS, JAMES	$25.85	$25.85
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-23.96	$0.00
07/10/2012	BILL	APPM LLC	$23.96	$23.96
08/08/2011	PAYMENT	JONES, TYRONE CHECK NUM: 6960	$-22.49	$0.00
07/14/2011	BILL	JONES, TYRONE	$22.49	$22.49
08/11/2010	PAYMENT	JONES, TYRONE CHECK NUM: 6764	$-21.34	$0.00
07/14/2010	BILL	JONES, TYRONE	$21.34	$21.34
08/20/2009	PAYMENT	JONES, TYRONE CHECK NUM: 68549	$-20.26	$0.00
07/21/2009	BILL	JONES, TYRONE	$20.26	$20.26
07/24/2008	AMENDMENT	PIF .81 TO SHORT	$-0.81	$0.00
07/24/2008	PAYMENT	JONES, TYRONE CHECK NUM: 6279	$-18.00	$0.81
07/14/2008	BILL	JONES, TYRONE	$18.81	$18.81
07/27/2007	PAYMENT	JONES, TYRONE CHECK NUM: 6083	$-18.81	$0.00
07/13/2007	BILL	JONES, TYRONE	$18.81	$18.81
08/31/2006	PAYMENT	JONES, TYRONE CHECK NUM: 5692	$-18.80	$0.00
07/19/2006	BILL	JONES, TYRONE	$18.80	$18.80
09/06/2005	PAYMENT	JONES, TYRONE CHECK NUM: 5422	$-18.78	$0.00
07/21/2005	BILL	JONES, TYRONE	$18.78	$18.78
08/02/2004	PAYMENT	@	$-18.81	$0.00
07/01/2004	BILL	JONES, TYRONE @	$18.81	$18.81
03/22/2004	PAYMENT	@	$-18.81	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$18.81	$18.81