Tax Account 030-014-008

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Account Summary

Account ID	030-014-008
Account Type	Real Estate
Location	6207 SIOUX AVE
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	$16.46
Total	$16.46
Paid	$16.46
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	$16.46	$0.00	$16.46	$16.46	$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	$16.46	$0.66	$17.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.47	$1.48	$17.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.40	$11.53	$28.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.56	$6.16	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.27	$0.00	$16.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.86	$0.00	$13.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
08/19/2024	PAYMENT	"JONATHAN DOYLE" ONLINE	$-16.46	$0.00
07/10/2024	BILL	DOYLE, JONATHAN	$16.46	$16.46
10/05/2023	PAYMENT	JONATHAN DOYLE CHECK OPCC	$-17.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$17.12
07/12/2023	BILL	ACREOLOGY LLC	$16.46	$16.46
11/14/2022	PAYMENT	LIA, FRANCIS V CREDIT: D BANK: OP INTERNET NUM: H60485	$-69.60	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.28	$69.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.82	$69.32
10/04/2022	INTEREST	Monthly Interest	$0.28	$68.50
09/01/2022	INTEREST	Monthly Interest	$0.28	$68.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.66	$67.94
08/01/2022	INTEREST	Monthly Interest	$0.28	$67.28
07/12/2022	BILL	ACREOLOGY LLC	$16.47	$67.00
07/01/2022	INTEREST	Monthly Interest	$0.28	$50.53
06/01/2022	INTEREST	Monthly Interest	$0.28	$50.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.97
05/02/2022	INTEREST	Monthly Interest	$0.14	$42.97
04/01/2022	INTEREST	Monthly Interest	$0.14	$42.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.22	$42.69
03/01/2022	INTEREST	Monthly Interest	$0.14	$41.47
02/01/2022	INTEREST	Monthly Interest	$0.14	$41.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.04	$41.19
01/03/2022	INTEREST	Monthly Interest	$0.14	$40.15
12/01/2021	INTEREST	Monthly Interest	$0.14	$40.01
11/01/2021	INTEREST	Monthly Interest	$0.14	$39.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.87	$39.73
10/01/2021	INTEREST	Monthly Interest	$0.14	$38.86
09/01/2021	INTEREST	Monthly Interest	$0.14	$38.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.70	$38.58
08/02/2021	INTEREST	Monthly Interest	$0.14	$37.88
07/14/2021	BILL	HAY, KATHRYN	$17.40	$37.74
07/02/2021	INTEREST	Monthly Interest	$0.14	$20.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.16	$20.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.99	$19.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.83	$18.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.66	$17.22
07/15/2020	BILL	HAY, KATHRYN	$16.56	$16.56
08/08/2019	PAYMENT	SHEPARD, NANCY K CHECK NUM: 1521	$-16.27	$0.00
07/10/2019	BILL	SHEPARD, NANCY K	$16.27	$16.27
08/01/2018	PAYMENT	SHEPARD, NANCY K CHECK NUM: 1509	$-16.20	$0.00
07/09/2018	BILL	SHEPARD, NANCY K	$16.20	$16.20
07/25/2017	PAYMENT	SHEPARD, NANCY K CHECK NUM: 1110	$-14.86	$0.00
07/07/2017	BILL	SHEPARD, NANCY K	$14.86	$14.86
07/27/2016	PAYMENT	SHEPARD, NANCY K CHECK NUM: 1017	$-14.83	$0.00
07/08/2016	BILL	SHEPARD, NANCY K	$14.83	$14.83
07/23/2015	PAYMENT	SHEPARD, NANCY K CHECK NUM: 4109	$-13.86	$0.00
07/08/2015	BILL	SHEPARD, NANCY K	$13.86	$13.86
08/12/2014	PAYMENT	SHEPARD, NANCY K CHECK NUM: 4078	$-14.37	$0.00
07/10/2014	BILL	SHEPARD, NANCY K	$14.37	$14.37
08/26/2013	PAYMENT	SHEPARD, NANCY K CHECK NUM: 3911	$-12.39	$0.00
07/16/2013	BILL	SHEPARD, NANCY K	$12.39	$12.39
07/25/2012	PAYMENT	SHEPARD, NANCY K CHECK NUM: 3885	$-11.49	$0.00
07/10/2012	BILL	SHEPARD, NANCY K	$11.49	$11.49
08/04/2011	PAYMENT	SHEPARD, NANCY K CHECK NUM: 3678	$-10.78	$0.00
07/14/2011	BILL	SHEPARD, NANCY K	$10.78	$10.78
08/27/2010	PAYMENT	SHEPARD, NANCY K CHECK NUM: 3787	$-10.23	$0.00
07/14/2010	BILL	SHEPARD, NANCY K	$10.23	$10.23
09/23/2009	PAYMENT	SHEPARD, NANCY K CHECK NUM: 3665	$-9.71	$0.00
07/21/2009	BILL	SHEPARD, NANCY K	$9.71	$9.71
08/06/2008	PAYMENT	NANCY K SHEPARD CHECK NUM: 3487	$-9.02	$0.00
07/14/2008	BILL	JACOBS, NANCY K	$9.02	$9.02
10/09/2007	PAYMENT	JACOBS, NANCY K CHECK NUM: 3357	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	JACOBS, NANCY K	$9.02	$9.02
09/12/2006	PAYMENT	NANCY K SHEPARD CHECK NUM: 3193	$-9.01	$0.00
07/19/2006	BILL	JACOBS, NANCY K	$9.01	$9.01
08/19/2005	PAYMENT	JACOBS, NANCY K CHECK NUM: 3018	$-9.00	$0.00
07/21/2005	BILL	JACOBS, NANCY K	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JACOBS, NANCY K @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	JACOBS, TERRY W & NANC @	$9.27	$9.27