Tax Account 030-020-005

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Account Summary

Account ID	030-020-005
Account Type	Real Estate
Location	0 INDIAN HILLS DR
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	$17.59
Total	$17.59
Paid	$17.59
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	$17.59	$0.00	$17.59	$17.59	$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	$17.59	$387.99	$405.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.60	$19.42	$38.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.60	$13.19	$32.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.74	$7.95	$26.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.45	$3.84	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.94	$10.78	$26.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.91	$0.00	$15.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.94	$0.00	$14.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$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	MERKOW, JOSHUA A CHECK 1013	$-17.59	$0.00
07/10/2024	BILL	MERKOW, JOSH	$17.59	$17.59
04/25/2024	PAYMENT	MERKOW, JOSH CHECK TAX SALE	$-503.68	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.45	$503.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$503.23
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$502.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.45	$402.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.45	$401.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$401.10
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.45	$400.04
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (4) CERT LTR TAX SALE	$34.12	$399.59
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$365.47
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$365.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$364.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$363.69
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$363.24
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$113.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$112.79
08/01/2023	INTEREST	Monthly Interest	$0.45	$112.09
07/12/2023	BILL	ELKO CO TREAS TR	$17.59	$111.64
07/03/2023	INTEREST	Monthly Interest	$0.45	$94.05
06/01/2023	INTEREST	Monthly Interest	$0.45	$93.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$93.15
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$86.15
05/01/2023	INTEREST	Monthly Interest	$0.30	$78.05
04/03/2023	INTEREST	Monthly Interest	$0.30	$77.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.23	$77.45
03/01/2023	INTEREST	Monthly Interest	$0.30	$76.22
02/01/2023	INTEREST	Monthly Interest	$0.30	$75.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.06	$75.62
01/03/2023	INTEREST	Monthly Interest	$0.30	$74.56
12/01/2022	INTEREST	Monthly Interest	$0.30	$74.26
11/01/2022	INTEREST	Monthly Interest	$0.30	$73.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.88	$73.66
10/04/2022	INTEREST	Monthly Interest	$0.30	$72.78
09/01/2022	INTEREST	Monthly Interest	$0.30	$72.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.70	$72.18
08/01/2022	INTEREST	Monthly Interest	$0.30	$71.48
07/12/2022	BILL	ROZMUS, MICHAEL J	$17.60	$71.18
07/01/2022	INTEREST	Monthly Interest	$0.30	$53.58
06/01/2022	INTEREST	Monthly Interest	$0.30	$53.28
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$52.98
05/02/2022	INTEREST	Monthly Interest	$0.15	$45.98
04/01/2022	INTEREST	Monthly Interest	$0.15	$45.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.30	$45.68
03/01/2022	INTEREST	Monthly Interest	$0.15	$44.38
02/01/2022	INTEREST	Monthly Interest	$0.15	$44.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.12	$44.08
01/03/2022	INTEREST	Monthly Interest	$0.15	$42.96
12/01/2021	INTEREST	Monthly Interest	$0.15	$42.81
11/01/2021	INTEREST	Monthly Interest	$0.15	$42.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.93	$42.51
10/01/2021	INTEREST	Monthly Interest	$0.15	$41.58
09/01/2021	INTEREST	Monthly Interest	$0.15	$41.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$41.28
08/02/2021	INTEREST	Monthly Interest	$0.15	$40.54
07/14/2021	BILL	ROZMUS, MICHAEL J	$18.60	$40.39
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.24	$21.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.06	$20.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.89	$19.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$18.45
07/15/2020	BILL	ROZMUS, MICHAEL J	$17.74	$17.74
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-1.22	$0.00
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-1.05	$1.22
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-0.87	$2.27
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-18.15	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.15
07/10/2019	BILL	ROZMUS, MICHAEL J	$17.45	$17.45
07/17/2018	PAYMENT	MICHAEL ROZMUS CHECK BANK: WF INTERNET NUM: 018071703076693	$-44.11	$0.00
07/09/2018	BILL	ROZMUS, MICHAEL J	$17.39	$44.11
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.72
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$19.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.96	$18.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$17.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.64	$16.58
07/07/2017	BILL	ROZMUS, MICHAEL J	$15.94	$15.94
07/21/2016	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 853	$-15.91	$0.00
07/08/2016	BILL	ROZMUS, MICHAEL J	$15.91	$15.91
07/17/2015	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 1064	$-14.94	$0.00
07/08/2015	BILL	ROZMUS, MICHAEL J	$14.94	$14.94
07/31/2014	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 1041	$-15.89	$0.00
07/10/2014	BILL	ROZMUS, MICHAEL J	$15.89	$15.89
08/13/2013	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 0526	$-13.82	$0.00
07/16/2013	BILL	ROZMUS, MICHAEL J	$13.82	$13.82
07/26/2012	PAYMENT	ROSMUS, RAYMOND M CHECK NUM: 1020	$-12.80	$0.00
07/10/2012	BILL	ROZMUS, MICHAEL J	$12.80	$12.80
07/27/2011	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 4617	$-12.01	$0.00
07/14/2011	BILL	ROZMUS, MICHAEL J	$12.01	$12.01
04/01/2011	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 4702	$-2.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.08
08/19/2010	PAYMENT	ROZMUS, MICHAEL J CHECK NUM: 4660	$-9.40	$2.00
07/14/2010	BILL	ROZMUS, MICHAEL J	$11.40	$11.40
08/25/2009	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 2196	$-10.82	$0.00
07/21/2009	BILL	ROZMUS, MICHAEL J	$10.82	$10.82
08/12/2008	PAYMENT	RAYMOND ROSMUS CHECK NUM: 2414	$-10.05	$0.00
07/14/2008	BILL	ROZMUS, MICHAEL J	$10.05	$10.05
04/03/2008	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 2337	$-1.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$1.63
03/03/2008	PAYMENT	ROZMUS, MICHAEL J CHECK NUM: 4438	$-30.00	$1.60
03/03/2008	INTEREST	Monthly Interest	$0.08	$31.60
02/01/2008	INTEREST	Monthly Interest	$0.08	$31.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$31.44
01/02/2008	INTEREST	Monthly Interest	$0.08	$30.84
12/03/2007	INTEREST	Monthly Interest	$0.08	$30.76
11/01/2007	INTEREST	Monthly Interest	$0.08	$30.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$30.60
10/01/2007	INTEREST	Monthly Interest	$0.08	$30.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$30.02
09/04/2007	INTEREST	Monthly Interest	$0.08	$29.62
08/01/2007	INTEREST	Monthly Interest	$0.08	$29.54
07/13/2007	BILL	ROZMUS, MICHAEL J	$10.05	$29.46
07/02/2007	INTEREST	Monthly Interest	$0.08	$19.41
06/01/2007	INTEREST	Monthly Interest	$0.08	$19.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	ROZMUS, MICHAEL J	$10.05	$10.05
09/06/2005	PAYMENT	ROZMUS, MICHAEL J CHECK NUM: 1657	$-10.03	$0.00
07/21/2005	BILL	ROZMUS, MICHAEL J	$10.03	$10.03
08/12/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	ROZMUS, MICHAEL J @	$10.05	$10.05
08/07/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	ROZMUS, MICHAEL J @	$10.05	$10.05