Tax Account 032-002-014

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Account Summary

Account ID	032-002-014
Account Type	Real Estate
Location	2520 ANCHORAGE ST
Balance	$474.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $474.20 (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	$618.09
Total	$618.09
Paid	$143.89
Balance	$474.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$143.89	$0.00	$143.89	$143.89	$0.00
2	10/07/2024	10/17/2024	Due	$158.06	$0.00	$158.06	$0.00	$158.06	Pay $158.06 Now
3	01/06/2025	01/16/2025	Due	$158.06	$0.00	$158.06	$0.00	$316.12	Pay $316.12 Now
4	03/03/2025	03/13/2025	Due	$158.08	$0.00	$158.08	$0.00	$474.20	Pay $474.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.87	$3.88	$391.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$381.01	$3.81	$384.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$366.62	$3.67	$370.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.98	$0.00	$354.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$344.27	$0.00	$344.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$240.57	$2.41	$242.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$213.47	$0.00	$213.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$205.31	$0.00	$205.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.90	$0.00	$206.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$206.08	$0.00	$206.08	$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	.51	1.47	.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
08/30/2024	PAYMENT	MOODY, JON E SYS ORIG: CARD	$-143.89	$474.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.46	$618.09
08/30/2024	ADJUSTMENT	MOODY, JON E CARD VOIDED PAYMENT: 942089. REASON: AMENDMENT TO RE 2025	$143.89	$574.63
08/19/2024	PAYMENT	MOODY, JON E CARD	$-143.89	$430.74
07/10/2024	BILL	MOODY, JON ELLIS	$574.63	$574.63
01/23/2024	PAYMENT	MOODY, JON E CARD	$-197.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$197.80
10/04/2023	PAYMENT	MOODY, DAWN R CARD	$-96.96	$193.92
08/21/2023	PAYMENT	MOODY, JON ELLIS CREDIT: D	$-96.99	$290.88
07/12/2023	BILL	MOODY, CARL JOSEPH & JON ELLIS	$387.87	$387.87
03/06/2023	PAYMENT	MOODY, JOHN E CREDIT: D	$-95.24	$0.00
11/01/2022	PAYMENT	MOODY, JON E CREDIT: D	$-194.29	$95.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.81	$289.53
08/19/2022	PAYMENT	MOODY, JON E CREDIT: D	$-95.29	$285.72
07/12/2022	BILL	MOODY, CARL JOSEPH & JON ELLIS	$381.01	$381.01
01/07/2022	PAYMENT	MOODY, JON E CREDIT: D	$-183.30	$0.00
10/05/2021	PAYMENT	MOODY, DAWN R CREDIT: D	$-91.65	$183.30
09/20/2021	PAYMENT	MOODY, DAWN R CREDIT: D	$-95.34	$274.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.67	$370.29
07/14/2021	BILL	MOODY, CARL JOSEPH & JON ELLIS	$366.62	$366.62
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/23/2020	PAYMENT	MOODY, CARL J & SHIRLEY CHECK NUM: 6129	$-354.97	$0.01
07/15/2020	BILL	MOODY, CARL JOSEPH & JON ELLIS	$354.98	$354.98
07/22/2019	PAYMENT	MOODY, CARL CREDIT: D	$-344.27	$0.00
07/10/2019	BILL	MOODY, CARL JOSEPH & JON ELLIS	$344.27	$344.27
09/21/2018	PAYMENT	MOODY, DAWN R CREDIT: D	$-242.98	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$242.98
07/09/2018	BILL	MOODY, CARL JOSEPH & JON ELLIS	$240.57	$240.57
03/05/2018	PAYMENT	JON ELLIS CREDIT: D	$-53.36	$0.00
12/29/2017	PAYMENT	MOODY, JON ELLIS CASH	$-53.36	$53.36
10/06/2017	PAYMENT	MOODY, DAWN R CREDIT: D	$-53.36	$106.72
08/15/2017	PAYMENT	MOODY, JON CASH	$-53.39	$160.08
07/07/2017	BILL	MOODY, CARL JOSEPH & JON ELLIS	$213.47	$213.47
01/06/2017	PAYMENT	MOODY, JON E CREDIT: D	$-102.64	$0.00
09/30/2016	PAYMENT	MOODY, DAWN R CREDIT: D	$-51.32	$102.64
07/15/2016	PAYMENT	MOODY, JON CREDIT: D	$-51.35	$153.96
07/08/2016	BILL	MOODY, CARL JOSEPH & JON ELLIS	$205.31	$205.31
03/07/2016	PAYMENT	MOODY, JON ELLIS CASH	$-51.72	$0.00
12/31/2015	PAYMENT	MOODY, DAWN CASH	$-51.72	$51.72
10/02/2015	PAYMENT	MOODY, DAWN R CREDIT: D	$-51.72	$103.44
08/14/2015	PAYMENT	MOODY, DAWN CREDIT: D	$-51.74	$155.16
07/08/2015	BILL	MOODY, CARL JOSEPH & JON ELLIS	$206.90	$206.90
08/11/2014	PAYMENT	MOODY, CARL J & SHIRLEY CHECK NUM: 5263	$-206.08	$0.00
07/10/2014	BILL	MOODY, CARL JOSEPH & JON ELLIS	$206.08	$206.08
07/22/2013	PAYMENT	MOODY, CARL JOSEPH & JON ELLIS CASH	$-188.86	$0.00
07/16/2013	BILL	MOODY, CARL JOSEPH & JON ELLIS	$188.86	$188.86
08/21/2012	PAYMENT	MOODY, CARL JOSEPH & JON ELLIS CASH	$-187.58	$0.00
07/10/2012	BILL	MOODY, CARL JOSEPH & JON ELLIS	$187.58	$187.58
08/16/2011	PAYMENT	MOODY, CARL JOSEPH CASH	$-186.33	$0.00
07/14/2011	BILL	MOODY, CARL JOSEPH & JON ELLIS	$186.33	$186.33
08/16/2010	PAYMENT	MOODY, CARL JOSEPH & JON ELLIS CASH	$-241.08	$0.00
07/14/2010	BILL	MOODY, CARL JOSEPH & JON ELLIS	$241.08	$241.08
07/28/2009	PAYMENT	CARL J MOODY CREDIT: D	$-246.68	$0.00
07/21/2009	BILL	MOODY, CARL JOSEPH & JOHN ELLI	$246.68	$246.68
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-239.50	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$239.50	$239.50
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-232.53	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$232.53	$232.53
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-225.77	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$225.77	$225.77
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-219.19	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$219.19	$219.19
01/03/2005	PAYMENT	@	$-109.38	$0.00
10/04/2004	PAYMENT	@	$-54.69	$109.38
08/13/2004	PAYMENT	@	$-54.69	$164.07
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$218.76	$218.76
12/22/2003	PAYMENT	@	$-83.46	$0.00
10/03/2003	PAYMENT	@	$-41.73	$83.46
07/30/2003	PAYMENT	@	$-41.75	$125.19
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$166.94	$166.94