Tax Account 030-016-005

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Account Summary

Account ID	030-016-005
Account Type	Real Estate
Location	6319 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	$1,032.62
Total	$1,032.62
Paid	$1,032.62
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	$239.31	$0.00	$239.31	$239.31	$0.00
2	10/07/2024	10/17/2024	Paid	$264.43	$0.00	$264.43	$264.43	$0.00
3	01/06/2025	01/16/2025	Paid	$264.43	$0.00	$264.43	$264.43	$0.00
4	03/03/2025	03/13/2025	Paid	$264.45	$0.00	$264.45	$264.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.51	$0.00	$877.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$812.67	$0.00	$812.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$824.46	$0.00	$824.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$835.31	$0.00	$835.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$821.02	$0.00	$821.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$774.65	$0.00	$774.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$704.81	$0.00	$704.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$684.28	$0.00	$684.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$663.41	$6.63	$670.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$670.86	$6.71	$677.57	$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
09/18/2024	PAYMENT	PETERS, MARY ANN OR EDWARD W CHECK 149	$-76.58	$0.00
08/30/2024	PAYMENT	PETERS, EDWARD W & MARY ANN SYS 140 ORIG: CHECK	$-956.04	$76.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.58	$1,032.62
08/30/2024	ADJUSTMENT	PETERS, EDWARD W & MARY ANN CHECK 140 VOIDED PAYMENT: 918873. REASON: AMENDMENT TO RE 2025	$956.04	$956.04
07/30/2024	PAYMENT	PETERS, EDWARD W & MARY ANN CHECK 140	$-956.04	$0.00
07/10/2024	BILL	PETERS, EDWARD WESLEY & MARY ANN TR	$956.04	$956.04
08/10/2023	PAYMENT	PETERS, EDWARD CHECK NUM: 697	$-877.51	$0.00
07/12/2023	BILL	PETERS, EDWARD & MARY	$877.51	$877.51
07/21/2022	PAYMENT	PETERS, EDWARD W & MARY ANN CHECK NUM: 0108	$-812.67	$0.00
07/12/2022	BILL	PETERS, EDWARD & MARY	$812.67	$812.67
07/26/2021	PAYMENT	PETERS, EDWARD CHECK NUM: 653	$-824.46	$0.00
07/14/2021	BILL	PETERS, EDWARD & MARY	$824.46	$824.46
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
07/24/2020	PAYMENT	PETERS, EDWARD CHECK NUM: 618	$-834.94	$0.37
07/15/2020	BILL	PETERS, EDWARD & MARY	$835.31	$835.31
08/14/2019	PAYMENT	PETERS, EDWARD & MARY CHECK NUM: 420	$-821.02	$0.00
07/10/2019	BILL	PETERS, EDWARD & MARY	$821.02	$821.02
08/17/2018	PAYMENT	PETERS, EDWARD CHECK NUM: 563	$-774.65	$0.00
07/09/2018	BILL	PETERS, EDWARD & MARY	$774.65	$774.65
09/25/2017	PAYMENT	PETERS, EDWARD CHECK NUM: 510	$-528.60	$0.00
08/29/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019766	$-176.21	$528.60
07/07/2017	BILL	HARPER, SETH T	$704.81	$704.81
03/06/2017	PAYMENT	CHRISTINA LAWRE CHECK BANK: WF INTERNET NUM: 017030603071612	$-171.06	$0.00
12/30/2016	PAYMENT	CHRISTINA LAWRE CHECK BANK: WF INTERNET NUM: 016123003162556	$-171.06	$171.06
10/03/2016	PAYMENT	CHRISTINA LAWRE CHECK BANK: WF INTERNET NUM: 016100303106034	$-171.06	$342.12
08/15/2016	PAYMENT	CHRISTINA LAWRE CHECK BANK: WF INTERNET NUM: 016081503074334	$-171.10	$513.18
07/08/2016	BILL	HARPER, SETH T	$684.28	$684.28
10/02/2015	PAYMENT	CHRISTINA SPEAR CHECK BANK: WF INTERNET NUM: 015100203116053	$-670.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.63	$670.04
07/08/2015	BILL	HARPER, SETH T	$663.41	$663.41
04/07/2015	PAYMENT	SPEARIN, CHRISTINA K CREDIT: D BANK: OP INTERNET NUM: 008182	$-174.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.71	$174.42
01/05/2015	PAYMENT	HARPER, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 004851	$-167.71	$167.71
10/15/2014	PAYMENT	CHRISTINA HARPE CHECK BANK: WF INTERNET NUM: 014101503122316	$-167.71	$335.42
08/18/2014	PAYMENT	HARPER, CHRISTINA CHECK BANK: OP INTERNET NUM: 109465410	$-167.73	$503.13
07/10/2014	BILL	HARPER, SETH T	$670.86	$670.86
03/06/2014	PAYMENT	HARPER, CHRISTINA CHECK NUM: 0000006767	$-171.54	$0.00
01/06/2014	PAYMENT	HARPER, CHRISTINA CHECK NUM: 0000006766	$-171.54	$171.54
10/09/2013	PAYMENT	HARPER, CHRISTINA CHECK NUM: 6765	$-171.54	$343.08
08/29/2013	PAYMENT	HARPER,CHRISTINA CHECK NUM: 6763	$-171.56	$514.62
07/16/2013	BILL	HARPER, SETH T	$686.18	$686.18
03/05/2013	PAYMENT	HARPER, CHRISTINA CHECK NUM: 6565	$-170.88	$0.00
01/07/2013	PAYMENT	HARPER, CHRISTINA CHECK NUM: 6564	$-170.88	$170.88
10/02/2012	PAYMENT	HARPER, CHRISTINA CHECK NUM: 6563	$-170.88	$341.76
08/23/2012	PAYMENT	HARPER, SETH T CHECK NUM: 6553	$-170.90	$512.64
07/10/2012	BILL	HARPER, SETH T	$683.54	$683.54
02/08/2012	PAYMENT	HARPER, CHRISTINA CREDIT: D	$-724.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.17	$724.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.76	$693.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$677.07
07/14/2011	BILL	HARPER, SETH T	$670.37	$670.37
04/26/2011	PAYMENT	HARPER, SETH T CREDIT: D	$-777.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.35	$777.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.44	$730.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.91	$700.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$683.14
07/14/2010	BILL	HARPER, SETH T	$676.38	$676.38
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114405	$-21.93	$0.00
07/21/2009	BILL	HARPER, SETH T	$21.93	$21.93
07/23/2008	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 8107	$-20.36	$0.00
07/14/2008	BILL	NIELSEN, DAN EDDIE & JANET MAY	$20.36	$20.36
07/27/2007	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7958	$-20.36	$0.00
07/13/2007	BILL	NIELSEN, DAN EDDIE & JANET MAY	$20.36	$20.36
08/08/2006	PAYMENT	NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7738	$-20.35	$0.00
07/19/2006	BILL	NIELSEN, DAN EDDIE & JANET MAY	$20.35	$20.35
08/02/2005	PAYMENT	DAN BYINGTON CHECK NUM: 16421	$-20.32	$0.00
07/21/2005	BILL	BYINGTON, DAN K & SHIRLEEN TR	$20.32	$20.32
07/14/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	BYINGTON, DAN K & SHIR @	$20.36	$20.36
07/28/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	BYINGTON, DAN K & SHIR @	$20.61	$20.61