Tax Account 032-002-019

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Account Summary

Account ID	032-002-019
Account Type	Real Estate
Location	0 BALTIMORE ST WEST
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	$123.78
Total	$123.78
Paid	$123.78
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
09/25/2024	PAYMENT	CROSS, CAROL OR JEFFFREY TR CHECK 1181	$-7.65	$0.00
08/30/2024	PAYMENT	CROSS, CAROL S & JEFFREY TR SYS 1176 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	CROSS, CAROL S & JEFFREY TR CHECK 1176 VOIDED PAYMENT: 928353. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/13/2024	PAYMENT	CROSS, CAROL S & JEFFREY TR CHECK 1176	$-116.13	$0.00
07/10/2024	BILL	CROSS, CAROL S ET AL	$116.13	$116.13
07/27/2023	PAYMENT	SMIETANA, JAMES CREDIT: D BANK: OP INTERNET NUM: 026023	$-107.68	$0.00
07/12/2023	BILL	CLARK, JOSEPHINE E ETAL	$107.68	$107.68
08/10/2022	PAYMENT	CROSS, JEFFREY W & CAROL CHECK NUM: 1024	$-99.85	$0.00
07/12/2022	BILL	CLARK, JOSEPHINE E ETAL	$99.85	$99.85
08/16/2021	PAYMENT	CROSS, CAROL CHECK NUM: 1271	$-92.56	$0.00
07/14/2021	BILL	CLARK, JOSEPHINE E ETAL	$92.56	$92.56
08/18/2020	PAYMENT	CROSS, JEFFREY W & CAROL CHECK NUM: 9896	$-87.10	$0.00
07/15/2020	BILL	CLARK, JOSEPHINE E ETAL	$87.10	$87.10
08/09/2019	PAYMENT	CROSS, CAROL CHECK NUM: 1250	$-83.83	$0.00
07/10/2019	BILL	CLARK, JOSEPHINE E ETAL	$83.83	$83.83
08/08/2018	PAYMENT	CROSS, CAROL CHECK NUM: 1218	$-79.73	$0.00
07/09/2018	BILL	CLARK, JOSEPHINE E ETAL	$79.73	$79.73
08/02/2017	PAYMENT	CROSS, CAROL CHECK NUM: 1180	$-72.74	$0.00
07/07/2017	BILL	CLARK, JOSEPHINE E ETAL	$72.74	$72.74
07/28/2016	PAYMENT	CROSS, CAROL CHECK NUM: 1141	$-72.71	$0.00
07/08/2016	BILL	CLARK, JOSEPHINE E ETAL	$72.71	$72.71
08/04/2015	PAYMENT	CROSS, CAROL CHECK NUM: 1107	$-71.74	$0.00
07/08/2015	BILL	CLARK, JOSEPHINE E ETAL	$71.74	$71.74
08/06/2014	PAYMENT	CROSS, CAROL CHECK NUM: 1058	$-72.74	$0.00
07/10/2014	BILL	CLARK, JOSEPHINE E ETAL	$72.74	$72.74
08/08/2013	PAYMENT	CROSS, CAROL CHECK NUM: 1026	$-71.74	$0.00
07/16/2013	BILL	CLARK, JOSEPHINE E ETAL	$71.74	$71.74
08/01/2012	PAYMENT	CROSS, CAROL S. CHECK NUM: 1049	$-71.74	$0.00
07/10/2012	BILL	CLARK, JOSEPHINE E ETAL	$71.74	$71.74
07/28/2011	PAYMENT	CROSS, CAROL S CHECK NUM: 1015	$-71.74	$0.00
07/14/2011	BILL	CLARK, JOSEPHINE E ETAL	$71.74	$71.74
08/06/2010	PAYMENT	CROSS, CAROL S. CHECK NUM: 970	$-72.15	$0.00
07/14/2010	BILL	CLARK, JOSEPHINE E ETAL	$72.15	$72.15
09/01/2009	PAYMENT	CARLOS CROSS CHECK NUM: 936	$-72.15	$0.00
07/21/2009	BILL	CLARK, JOSEPHINE E ETAL	$72.15	$72.15
08/27/2008	PAYMENT	CAROL CROSS CHECK NUM: 0912	$-72.15	$0.00
07/14/2008	BILL	CLARK, JOSEPHINE E ETAL	$72.15	$72.15
08/10/2007	PAYMENT	CROSS, JEFFREY & CAROL CHECK NUM: 8922	$-72.15	$0.00
07/13/2007	BILL	CLARK, JOSEPHINE E ETAL	$72.15	$72.15
08/18/2006	PAYMENT	CLARK, CAROL CHECK NUM: 8759	$-72.12	$0.00
07/19/2006	BILL	CLARK, JOSEPHINE E ETAL	$72.12	$72.12
08/22/2005	PAYMENT	CAROL S CROSS CHECK NUM: 1778	$-72.04	$0.00
07/21/2005	BILL	CLARK, JOSEPHINE E ETAL	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CLARK, JOSEPHINE E ETA @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CLARK, JOSEPHINE E ETA @	$72.13	$72.13