Tax Account 031-017-002

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Owners

KING, TEENYA
138 W 117TH ST APT 3D
NEW YORK, NY 10026-2219

Account Summary

Account ID	031-017-002
Account Type	Real Estate
Location	0 EMERALD 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	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$13.25
Paid	$13.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.51	$0.00	$12.74	$13.25	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.70	$0.00	$15.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.66	$0.00	$17.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$1.24	$0.00	$15.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	TEENYA S KING EBOX US BANK - 25276010758733	$-13.25	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.25
07/11/2025	BILL	KING, TEENYA	$12.74	$12.74
10/15/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.40	$0.00
10/15/2024	PAYMENT	KING TEENYA EBOX WF - 024101218034134	$-12.30	$0.40
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.51	$12.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	KING, TEENYA	$12.70	$12.70
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.20	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.01	$0.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.21
08/04/2023	PAYMENT	KING TEENYA CHECK BANK: WF INTERNET NUM: 023080418048245	$-12.50	$0.20
07/12/2023	BILL	KING, TEENYA	$12.70	$12.70
07/12/2022	PAYMENT	TEENYA S KING CHECK NUM: 022070603177152	$-12.70	$0.00
07/12/2022	BILL	KING, TEENYA	$12.70	$12.70
08/04/2021	PAYMENT	KING, TEENYA CHECK NUM: 021080403119963	$-10.00	$0.00
08/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.70	$10.00
07/16/2021	PAYMENT	KING, TEENYA CHECK NUM: 6981/7580	$-5.66	$7.30
07/14/2021	BILL	KING, TEENYA	$12.96	$12.96
08/14/2020	PAYMENT	TEENYA S KING CHECK NUM: 020081403167998	$-12.69	$0.00
07/15/2020	BILL	KING, TEENYA	$12.69	$12.69
07/10/2019	PAYMENT	KING, TEENYA CHECK NUM: EBOX	$-12.03	$0.00
07/10/2019	BILL	KING, TEENYA	$12.03	$12.03
08/07/2018	PAYMENT	TEENYA S KING CHECK BANK: WF INTERNET NUM: 018080703088594	$-16.32	$0.00
07/09/2018	BILL	KING, TEENYA	$16.32	$16.32
10/09/2017	PAYMENT	KING, TEENYA CREDIT: D BANK: OP INTERNET NUM: 00660R	$-17.22	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	KING, TEENYA	$16.56	$16.56
10/25/2016	PAYMENT	KING, TEENYA CREDIT: D BANK: OP INTERNET NUM: 02432R	$-15.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	KING, TEENYA	$13.81	$13.81
07/28/2015	PAYMENT	KING, TEENYA CREDIT: D BANK: OP INTERNET NUM: 02709R	$-13.81	$0.00
07/08/2015	BILL	KING, TEENYA	$13.81	$13.81
07/30/2014	PAYMENT	KING, TEENYA S CHECK NUM: 0316	$-15.07	$0.00
07/10/2014	BILL	KING, TEENYA	$15.07	$15.07
04/21/2014	PAYMENT	KING, TEENYA S CHECK NUM: 304	$-24.69	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$24.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$18.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$17.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$16.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$15.72
08/12/2013	PAYMENT	KING CREDIT: D BANK: OP INTERNET NUM: 00995R	$-48.50	$15.17
08/01/2013	INTEREST	Monthly Interest	$0.24	$63.67
07/16/2013	BILL	KING, TEENYA	$13.81	$63.43
07/01/2013	INTEREST	Monthly Interest	$0.24	$49.62
06/03/2013	INTEREST	Monthly Interest	$0.24	$49.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
05/01/2013	INTEREST	Monthly Interest	$0.12	$42.14
04/01/2013	INTEREST	Monthly Interest	$0.12	$42.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$41.90
03/01/2013	INTEREST	Monthly Interest	$0.12	$40.93
02/01/2013	INTEREST	Monthly Interest	$0.12	$40.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$40.69
01/02/2013	INTEREST	Monthly Interest	$0.12	$39.86
12/03/2012	INTEREST	Monthly Interest	$0.12	$39.74
11/01/2012	INTEREST	Monthly Interest	$0.12	$39.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$39.50
10/01/2012	INTEREST	Monthly Interest	$0.12	$38.81
09/04/2012	INTEREST	Monthly Interest	$0.12	$38.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$38.57
08/01/2012	INTEREST	Monthly Interest	$0.12	$38.02
07/10/2012	BILL	KING, TEENYA	$13.81	$37.90
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	KING, TEENYA	$13.81	$13.81
08/24/2010	PAYMENT	KING, TEENYA CHECK NUM: MO	$-13.89	$0.00
07/14/2010	BILL	KING, TEENYA	$13.89	$13.89
04/06/2010	PAYMENT	KING, TEENYA CHECK NUM: 70163	$-16.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	KING, TEENYA	$13.89	$13.89
04/09/2009	PAYMENT	KING, TEENYA CHECK NUM: 16618335	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	KING, TEENYA	$13.66	$13.66
12/18/2007	AMENDMENT	amend to amount paid	$-0.02	$0.00
12/18/2007	PAYMENT	KING, TEENYA CHECK NUM: 64731	$-13.64	$0.02
12/18/2007	AMENDMENT	remove pen to small	$-1.23	$13.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	KING, TEENYA	$13.66	$13.66
05/02/2007	PAYMENT	KING, TEENYA CHECK NUM: 89467	$-8.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.51	$8.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.44	$8.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.37	$7.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.59
08/24/2006	PAYMENT	KING, TEENYA CHECK NUM: 56887040	$-6.35	$7.30
07/19/2006	BILL	KING, TEENYA	$13.65	$13.65
08/18/2005	PAYMENT	TEENYA RAVENEL-KING CHECK NUM: 43600562	$-13.64	$0.00
07/21/2005	BILL	KING, TEENYA	$13.64	$13.64
08/11/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KING, TEENYA @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00