Tax Account 032-004-013

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Account Summary

Account ID	032-004-013
Account Type	Real Estate
Location	2620 GEORGIA 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	2024/2025 REAL ESTATE TAXES
Original	$1,361.07
Total	$1,711.27
Paid	$1,711.27
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	$329.98	$350.20	$329.98	$680.18	$0.00
2	10/07/2024	10/17/2024	Paid	$343.68	$0.00	$343.68	$343.68	$0.00
3	01/06/2025	01/16/2025	Paid	$343.68	$0.00	$343.68	$343.68	$0.00
4	03/03/2025	03/13/2025	Paid	$343.73	$0.00	$343.73	$343.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.18	$194.52	$1,416.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,104.03	$200.20	$1,423.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,115.65	$115.80	$1,288.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,082.53	$0.00	$1,082.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,050.76	$0.00	$1,050.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$918.00	$0.00	$918.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$850.86	$0.00	$850.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$826.08	$0.00	$826.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$801.08	$0.00	$801.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$812.97	$0.00	$812.97	$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
09/18/2024	PAYMENT	"SILVIA MOREIRA CHAVEZ" ONLINE	$-4,782.22	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$20.34	$4,782.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.41	$4,761.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.20	$4,719.47
07/29/2024	PAYMENT	BALDERRAMA, ARNULFO CARD	$-500.00	$4,706.27
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$5,206.27
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$5,169.27
07/10/2024	BILL	ELKO CO TREAS TR	$1,318.66	$4,869.27
07/02/2024	INTEREST	INTEREST FOR 07/2024	$23.78	$3,550.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.93	$3,526.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$13.85	$3,516.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.85	$3,503.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$3,489.20
04/30/2024	INTEREST	INTEREST FOR 04/2024	$13.85	$3,482.20
03/29/2024	INTEREST	INTEREST FOR 03/2024	$13.85	$3,468.35
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$3,454.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.45	$3,445.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$13.85	$3,362.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$13.85	$3,348.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.65	$3,334.66
12/29/2023	INTEREST	INTEREST FOR 12/2023	$13.85	$3,281.01
11/30/2023	INTEREST	INTEREST FOR 11/2023	$13.85	$3,267.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$13.85	$3,253.31
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$3,239.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.80	$3,239.45
09/29/2023	INTEREST	INTEREST FOR 09/2023	$13.85	$3,209.65
09/06/2023	INTEREST	INTEREST FOR 09/2023	$13.85	$3,195.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$3,181.95
08/01/2023	INTEREST	Monthly Interest	$13.85	$3,170.03
07/12/2023	BILL	MOREIRA, SILVIA DEL CARMEN	$1,192.18	$3,156.18
07/03/2023	INTEREST	Monthly Interest	$13.85	$1,964.00
06/01/2023	INTEREST	Monthly Interest	$13.85	$1,950.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,936.30
05/01/2023	INTEREST	Monthly Interest	$4.65	$1,929.30
04/03/2023	INTEREST	Monthly Interest	$4.65	$1,924.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$77.28	$1,920.00
03/01/2023	INTEREST	Monthly Interest	$4.65	$1,842.72
02/01/2023	INTEREST	Monthly Interest	$4.65	$1,838.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.68	$1,833.42
01/03/2023	INTEREST	Monthly Interest	$4.65	$1,783.74
12/01/2022	INTEREST	Monthly Interest	$4.65	$1,779.09
11/01/2022	INTEREST	Monthly Interest	$4.65	$1,774.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.60	$1,769.79
10/04/2022	INTEREST	Monthly Interest	$4.65	$1,742.19
09/01/2022	INTEREST	Monthly Interest	$4.65	$1,737.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.04	$1,732.89
08/01/2022	INTEREST	Monthly Interest	$4.65	$1,721.85
07/12/2022	BILL	MOREIRA, SILVIA DEL CARMEN	$1,104.03	$1,717.20
07/01/2022	INTEREST	Monthly Interest	$4.65	$613.17
06/01/2022	INTEREST	Monthly Interest	$4.65	$608.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$603.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.89	$596.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.16	$568.98
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206068	$-278.91	$557.82
08/16/2021	PAYMENT	ROMAN, HECTOR CREDIT: D	$-78.92	$836.73
08/16/2021	PAYMENT	ROMAN, ANA CASH	$-200.00	$915.65
07/14/2021	BILL	HERNANDEZ, HECTOR ROMAN ET AL	$1,115.65	$1,115.65
07/20/2020	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 4364	$-1,082.53	$0.00
07/15/2020	BILL	SARGEANT, ADA C TR ET AL	$1,082.53	$1,082.53
07/23/2019	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4165	$-1,050.76	$0.00
07/10/2019	BILL	SARGEANT, ADA C TR ET AL	$1,050.76	$1,050.76
07/30/2018	PAYMENT	SARGEANT, ADA C CHECK NUM: 3966	$-918.00	$0.00
07/09/2018	BILL	SARGEANT, ADA C TR ET AL	$918.00	$918.00
07/21/2017	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 3715	$-850.86	$0.00
07/07/2017	BILL	SARGEANT, PERRY D & ADA C TR	$850.86	$850.86
08/05/2016	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3362	$-826.08	$0.00
07/08/2016	BILL	SARGEANT, PERRY D & ADA C TR	$826.08	$826.08
07/22/2015	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3056	$-801.08	$0.00
07/08/2015	BILL	SARGEANT, PERRY D & ADA C TR	$801.08	$801.08
07/21/2014	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2721	$-812.97	$0.00
07/10/2014	BILL	SARGEANT, PERRY D & ADA C TR	$812.97	$812.97
08/12/2013	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2414	$-751.32	$0.00
07/16/2013	BILL	SARGEANT, PERRY D & ADA C TR	$751.32	$751.32
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-738.66	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & ADA C	$738.66	$738.66
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1956	$-738.17	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & ADA C	$738.17	$738.17
08/09/2010	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1763	$-749.15	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & ADA C	$749.15	$749.15
08/12/2009	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1582	$-744.44	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & ADA C	$744.44	$744.44
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-722.76	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$722.76	$722.76
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-701.71	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$701.71	$701.71
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-681.28	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$681.28	$681.28
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-661.44	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$661.44	$661.44
01/03/2005	PAYMENT	@	$-329.82	$0.00
10/04/2004	PAYMENT	@	$-164.91	$329.82
08/13/2004	PAYMENT	@	$-164.91	$494.73
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$659.64	$659.64
12/22/2003	PAYMENT	@	$-381.02	$0.00
10/03/2003	PAYMENT	@	$-190.51	$381.02
07/30/2003	PAYMENT	@	$-190.51	$571.53
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$762.04	$762.04