Tax Account 030-020-010

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Account Summary

Account ID	030-020-010
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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$388.04	$405.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$19.47	$38.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$13.40	$33.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$8.01	$27.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$3.90	$21.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$10.82	$27.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	$-17.85	$0.00
07/10/2024	BILL	MERKOW, JOSH	$17.85	$17.85
04/25/2024	PAYMENT	MERKOW, JOSH CHECK TAX SALE	$-505.23	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.46	$505.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$504.77
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$503.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.46	$403.52
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.46	$403.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$402.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.46	$401.53
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (4) CERT LTR TAX SALE	$34.12	$401.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$366.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$366.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$366.03
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$365.14
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$364.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$114.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$114.22
08/01/2023	INTEREST	Monthly Interest	$0.46	$113.51
07/12/2023	BILL	ELKO CO TREAS TR	$17.85	$113.05
07/03/2023	INTEREST	Monthly Interest	$0.46	$95.20
06/01/2023	INTEREST	Monthly Interest	$0.46	$94.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$94.28
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$87.28
05/01/2023	INTEREST	Monthly Interest	$0.31	$79.18
04/03/2023	INTEREST	Monthly Interest	$0.31	$78.87
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$78.56
03/01/2023	INTEREST	Monthly Interest	$0.31	$77.31
02/01/2023	INTEREST	Monthly Interest	$0.31	$77.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$76.69
01/03/2023	INTEREST	Monthly Interest	$0.31	$75.62
12/01/2022	INTEREST	Monthly Interest	$0.31	$75.31
11/01/2022	INTEREST	Monthly Interest	$0.31	$75.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$74.69
10/04/2022	INTEREST	Monthly Interest	$0.31	$73.80
09/01/2022	INTEREST	Monthly Interest	$0.31	$73.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$73.18
08/01/2022	INTEREST	Monthly Interest	$0.31	$72.47
07/12/2022	BILL	ROZMUS, MICHAEL J	$17.86	$72.16
07/01/2022	INTEREST	Monthly Interest	$0.31	$54.30
06/01/2022	INTEREST	Monthly Interest	$0.31	$53.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$53.68
05/02/2022	INTEREST	Monthly Interest	$0.15	$46.68
04/01/2022	INTEREST	Monthly Interest	$0.15	$46.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$46.38
03/01/2022	INTEREST	Monthly Interest	$0.15	$45.06
02/01/2022	INTEREST	Monthly Interest	$0.15	$44.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$44.76
01/03/2022	INTEREST	Monthly Interest	$0.15	$43.63
12/01/2021	INTEREST	Monthly Interest	$0.15	$43.48
11/01/2021	INTEREST	Monthly Interest	$0.15	$43.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$43.18
10/01/2021	INTEREST	Monthly Interest	$0.15	$42.24
09/01/2021	INTEREST	Monthly Interest	$0.15	$42.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$41.94
08/02/2021	INTEREST	Monthly Interest	$0.15	$41.18
07/14/2021	BILL	ROZMUS, MICHAEL J	$18.89	$41.03
07/02/2021	INTEREST	Monthly Interest	$0.15	$22.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	ROZMUS, MICHAEL J	$18.03	$18.03
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-1.24	$0.00
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-1.06	$1.24
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-0.89	$2.30
04/30/2020	PAYMENT	MICHAEL ROZMUS CHECK NUM: 2004300311	$-18.45	$3.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	ROZMUS, MICHAEL J	$17.74	$17.74
07/17/2018	PAYMENT	MICHAEL ROZMUS CHECK BANK: WF INTERNET NUM: 018071703076691	$-44.68	$0.00
07/09/2018	BILL	ROZMUS, MICHAEL J	$17.67	$44.68
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.01
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	ROZMUS, MICHAEL J	$16.19	$16.19
07/21/2016	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 853	$-16.16	$0.00
07/08/2016	BILL	ROZMUS, MICHAEL J	$16.16	$16.16
07/17/2015	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 1064	$-15.19	$0.00
07/08/2015	BILL	ROZMUS, MICHAEL J	$15.19	$15.19
07/31/2014	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 1041	$-16.19	$0.00
07/10/2014	BILL	ROZMUS, MICHAEL J	$16.19	$16.19
08/13/2013	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 0526	$-14.16	$0.00
07/16/2013	BILL	ROZMUS, MICHAEL J	$14.16	$14.16
07/26/2012	PAYMENT	ROSMUS, RAYMOND M CHECK NUM: 1020	$-13.12	$0.00
07/10/2012	BILL	ROZMUS, MICHAEL J	$13.12	$13.12
07/27/2011	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 4617	$-12.39	$0.00
07/27/2011	AMENDMENT	OP TO SMALL TO REFUND	$0.06	$12.39
07/14/2011	BILL	ROZMUS, MICHAEL J	$12.33	$12.33
08/19/2010	PAYMENT	ROZMUS, MICHAEL J CHECK NUM: 4660	$-11.71	$0.00
07/14/2010	BILL	ROZMUS, MICHAEL J	$11.71	$11.71
08/25/2009	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 2196	$-11.10	$0.00
07/21/2009	BILL	ROZMUS, MICHAEL J	$11.10	$11.10
08/12/2008	PAYMENT	RAYMOND ROSMUS CHECK NUM: 2414	$-10.31	$0.00
07/14/2008	BILL	ROZMUS, MICHAEL J	$10.31	$10.31
04/03/2008	PAYMENT	ROZMUS, RAYMOND M CHECK NUM: 2337	$-2.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.08	$2.35
03/03/2008	PAYMENT	ROZMUS, MICHAEL J CHECK NUM: 4438	$-30.06	$2.27
03/03/2008	INTEREST	Monthly Interest	$0.09	$32.33
02/01/2008	INTEREST	Monthly Interest	$0.09	$32.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$32.15
01/02/2008	INTEREST	Monthly Interest	$0.09	$31.53
12/03/2007	INTEREST	Monthly Interest	$0.09	$31.44
11/01/2007	INTEREST	Monthly Interest	$0.09	$31.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$31.26
10/01/2007	INTEREST	Monthly Interest	$0.09	$30.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$30.65
09/04/2007	INTEREST	Monthly Interest	$0.09	$30.24
08/01/2007	INTEREST	Monthly Interest	$0.09	$30.15
07/13/2007	BILL	ROZMUS, MICHAEL J	$10.31	$30.06
07/02/2007	INTEREST	Monthly Interest	$0.09	$19.75
06/01/2007	INTEREST	Monthly Interest	$0.09	$19.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	ROZMUS, MICHAEL J	$10.30	$10.30
09/06/2005	PAYMENT	ROZMUS, MICHAEL J CHECK NUM: 1657	$-10.29	$0.00
07/21/2005	BILL	ROZMUS, MICHAEL J	$10.29	$10.29
08/12/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	ROZMUS, MICHAEL J @	$10.31	$10.31
08/07/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	ROZMUS, MICHAEL J @	$10.30	$10.30