Tax Account 031-027-010

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Account Summary

Account ID	031-027-010
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$12.23
Currently Due	$12.23

$12.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$12.23
Paid	$0.00
Balance	$12.23
Due	$12.23
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.76	$0.47	$11.76	$0.00	$12.23	Pay $12.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.76	$378.18	$389.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$17.99	$30.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$11.04	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$5.28	$17.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.23
07/10/2024	BILL	NORIEGA, EDUARDO VELASCO	$11.76	$11.76
04/25/2024	PAYMENT	VELASCO NORIEGA, EDUARDO CHECK TAX SALE	$-462.07	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.30	$462.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$461.77
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$460.95
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.30	$360.95
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.30	$360.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$360.35
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.30	$359.64
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$359.34
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$333.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$333.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$333.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$332.56
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$332.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$82.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$81.96
08/01/2023	INTEREST	Monthly Interest	$0.30	$81.49
07/12/2023	BILL	ELKO CO TREAS TR	$11.76	$81.19
07/03/2023	INTEREST	Monthly Interest	$0.30	$69.43
06/01/2023	INTEREST	Monthly Interest	$0.30	$69.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.83
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$61.83
05/01/2023	INTEREST	Monthly Interest	$0.20	$53.73
04/03/2023	INTEREST	Monthly Interest	$0.20	$53.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$53.33
03/01/2023	INTEREST	Monthly Interest	$0.20	$52.51
02/01/2023	INTEREST	Monthly Interest	$0.20	$52.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$52.11
01/03/2023	INTEREST	Monthly Interest	$0.20	$51.40
12/01/2022	INTEREST	Monthly Interest	$0.20	$51.20
11/01/2022	INTEREST	Monthly Interest	$0.20	$51.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$50.80
10/04/2022	INTEREST	Monthly Interest	$0.20	$50.21
09/01/2022	INTEREST	Monthly Interest	$0.20	$50.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$49.81
08/01/2022	INTEREST	Monthly Interest	$0.20	$49.34
07/12/2022	BILL	COLLIER, JAMES	$11.76	$49.14
07/01/2022	INTEREST	Monthly Interest	$0.20	$37.38
06/01/2022	INTEREST	Monthly Interest	$0.20	$37.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.98
05/02/2022	INTEREST	Monthly Interest	$0.10	$29.98
04/01/2022	INTEREST	Monthly Interest	$0.10	$29.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$29.78
03/01/2022	INTEREST	Monthly Interest	$0.10	$28.94
02/01/2022	INTEREST	Monthly Interest	$0.10	$28.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$28.74
01/03/2022	INTEREST	Monthly Interest	$0.10	$28.02
12/01/2021	INTEREST	Monthly Interest	$0.10	$27.92
11/01/2021	INTEREST	Monthly Interest	$0.10	$27.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.72
10/01/2021	INTEREST	Monthly Interest	$0.10	$27.12
09/01/2021	INTEREST	Monthly Interest	$0.10	$27.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.92
08/02/2021	INTEREST	Monthly Interest	$0.10	$26.44
07/14/2021	BILL	COLLIER, JAMES	$11.96	$26.34
07/02/2021	INTEREST	Monthly Interest	$0.10	$14.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.82	$14.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.70	$13.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	COLLIER, JAMES	$11.70	$11.70
01/08/2020	PAYMENT	COLLIER, JAMES CHECK NUM: MO35-26025520	$-11.04	$0.00
01/08/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.99	$11.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$12.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.48
07/10/2019	BILL	COLLIER, JAMES	$11.04	$11.04
12/26/2018	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-11.00	$0.00
12/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$11.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$11.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	COLLIER, JAMES	$11.00	$11.00
12/26/2017	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-11.72	$0.00
12/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.06	$11.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	COLLIER, JAMES	$11.72	$11.72
12/12/2016	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-8.97	$0.00
12/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$8.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	COLLIER, JAMES	$8.97	$8.97
12/29/2015	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-8.97	$0.00
12/29/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$8.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	COLLIER, JAMES	$8.97	$8.97
01/02/2015	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-10.23	$0.00
01/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.92	$10.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/10/2014	BILL	COLLIER, JAMES	$10.23	$10.23
12/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-8.97	$0.00
12/27/2013	AMENDMENT	Remove Pen Too Small to Bill	$-0.81	$8.97
12/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$8.97	$9.78
12/27/2013	VOID	COLLIER, JAMES CHECK NUM: MO	$-8.97	$0.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	COLLIER, JAMES	$8.97	$8.97
01/02/2013	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-8.97	$0.00
01/02/2013	AMENDMENT	amt too small to rebil	$-0.81	$8.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	COLLIER, JAMES	$8.97	$8.97
01/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO82-09950484	$-8.97	$0.00
01/26/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.35	$8.97
01/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO82-09950484	$8.97	$10.32
01/26/2012	VOID	COLLIER, JAMES CHECK NUM: MO82-09950484	$-8.97	$1.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	COLLIER, JAMES	$8.97	$8.97
01/04/2011	PAYMENT	COLLIER, JAMES CHECK NUM: M.O.	$-9.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	COLLIER, JAMES	$9.02	$9.02
02/09/2010	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-10.28	$0.00
02/09/2010	AMENDMENT	Penalty too small to bill	$-1.54	$10.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.62	$11.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.51	$11.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.41	$10.69
07/21/2009	BILL	COLLIER, JAMES	$10.28	$10.28
11/06/2008	AMENDMENT	to small to rebill	$-0.92	$0.00
11/06/2008	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-10.28	$0.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$11.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.69
07/14/2008	BILL	COLLIER, JAMES	$10.28	$10.28
01/14/2008	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-10.00	$0.00
01/14/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$10.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	COLLIER, JAMES	$9.02	$9.02
03/06/2007	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-10.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	COLLIER, JAMES	$9.01	$9.01
04/25/2006	AMENDMENT	minimal amt	$-0.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.83
01/04/2006	PAYMENT	COLLIER, JAMES CHECK NUM: MO	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	COLLIER, JAMES	$9.00	$9.00
03/03/2005	PAYMENT	@	$-21.51	$0.00
03/03/2005	PAYMENT	COLLIER, JAMES @	$-17.90	$21.51
07/01/2004	PENALTY	Penalty 04-05	$12.49	$39.41
07/01/2004	BILL	COLLIER, JAMES @	$9.02	$26.92
07/01/2003	BILL	COLLIER, JAMES @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88