Tax Account 030-014-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	030-014-005
Account Type	Real Estate
Location	0 6TH 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	$30.95
Total	$30.95
Paid	$30.95
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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$2.95	$35.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$1.27	$33.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$2.83	$34.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$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	SAYER, JOAN L CHECK 4398	$-30.95	$0.00
07/10/2024	BILL	SAYER, JOAN	$30.95	$30.95
08/07/2023	PAYMENT	SAYER, JOAN L CHECK NUM: 4245	$-30.95	$0.00
07/12/2023	BILL	HORVATH, ELIZABETH M ET AL	$30.95	$30.95
08/22/2022	PAYMENT	SAYER, JOAN L CHECK NUM: 4120	$-30.96	$0.00
07/12/2022	BILL	HORVATH, ELIZABETH M ET AL	$30.96	$30.96
12/28/2021	PAYMENT	SAYER, JOAN L & HORVATH, ELIZA CHECK NUM: 168	$-35.80	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	HORVATH, BERTALAN & E	$32.85	$32.85
09/28/2020	PAYMENT	SAWYER, JOAN L & JORVATH, ELIZ CHECK NUM: 182	$-33.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	HORVATH, BERTALAN & E	$31.83	$31.83
08/23/2019	PAYMENT	SAYER, JOAN L & HORVATH, ELIZA CHECK NUM: 167	$-31.54	$0.00
07/10/2019	BILL	HORVATH, BERTALAN & E	$31.54	$31.54
11/16/2018	PAYMENT	HORVATH, ELIZABETH M& ET AL CHECK NUM: 165	$-34.25	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$34.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.68
07/09/2018	BILL	HORVATH, BERTALAN & E	$31.42	$31.42
01/25/2018	PAYMENT	ECT CASH	$-0.06	$0.00
08/22/2017	PAYMENT	HORVATH, ELIZABETH& JOAN SAYER CHECK NUM: 158	$-28.66	$0.06
07/07/2017	BILL	HORVATH, BERTALAN & E	$28.72	$28.72
07/29/2016	PAYMENT	SAYER, JOAN L & HORVATH, ELIZA CHECK NUM: 154	$-28.69	$0.00
07/08/2016	BILL	HORVATH, BERTALAN & E	$28.69	$28.69
08/25/2015	PAYMENT	SAYER, JOAN L & ELIZABETH CHECK NUM: 152	$-27.72	$0.00
07/08/2015	BILL	HORVATH, BERTALAN & E	$27.72	$27.72
08/22/2014	PAYMENT	SAYER, JOAN L ET AL CHECK NUM: 150	$-28.48	$0.00
07/10/2014	BILL	HORVATH, BERTALAN & E	$28.48	$28.48
08/27/2013	PAYMENT	SAYER, JOAN L ET AL CHECK NUM: 147	$-25.49	$0.00
07/16/2013	BILL	HORVATH, BERTALAN & E	$25.49	$25.49
06/11/2013	PAYMENT	SAYER, JOAN & HORVATH, ELIZABE CHECK NUM: 133	$-8.18	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8.18
10/18/2012	PAYMENT	HORVATH, BERTALAN & E CHECK NUM: 141	$-24.58	$1.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.58
07/10/2012	BILL	HORVATH, BERTALAN & E	$23.63	$23.63
11/22/2011	PAYMENT	SAYER, JOAN/ HORVATH, ELIZABET CHECK NUM: 114	$-24.19	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$24.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	HORVATH, BERTALAN & E	$22.19	$22.19
04/05/2011	PAYMENT	HORVATH, BERTALAN & E CHECK NUM: 111	$-2.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$2.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$1.94
12/27/2010	PAYMENT	HORVATH, ELIZABETH CHECK NUM: 112	$-21.05	$1.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.89
07/14/2010	BILL	HORVATH, BERTALAN & E	$21.05	$21.05
03/26/2010	PAYMENT	JOAN L SAYER CHECK NUM: 102	$-24.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$24.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$22.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$21.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.78
07/21/2009	BILL	HORVATH, BERTALAN & E	$19.98	$19.98
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 313	$-18.55	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.71	$18.55
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 313	$18.55	$20.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$1.71
12/08/2008	VOID	HORVATH,ELIZABETH M CHECK NUM: 313	$-18.55	$1.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.93	$20.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.29
07/14/2008	BILL	HORVATH, BERTALAN & E	$18.55	$18.55
08/28/2007	PAYMENT	HORVATH, BERTALAN & E CHECK NUM: 310	$-18.55	$0.00
07/13/2007	BILL	HORVATH, BERTALAN & E	$18.55	$18.55
11/27/2006	PAYMENT	EDITH M FEHR CHECK NUM: 309	$-18.55	$0.00
11/27/2006	AMENDMENT	w/o penalty	$-1.67	$18.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	HORVATH, BERTALAN & E	$18.55	$18.55
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 304	$-18.52	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.67	$18.52
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 304	$18.52	$20.19
10/17/2005	VOID	HORVATH, BERTALAN & E CHECK NUM: 304	$-18.52	$1.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.26
07/21/2005	BILL	HORVATH, BERTALAN & E	$18.52	$18.52
08/06/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	HORVATH, BERTALAN & E @	$18.55	$18.55
08/29/2003	PAYMENT	@	$-18.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.30	$18.85
07/01/2003	BILL	HORVATH, BERTALAN & E @	$18.55	$18.55