Tax Account 032-004-019

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Account Summary

Account ID	032-004-019
Account Type	Real Estate
Location	2608 GEORGIA AVE
Balance	$384.65
Currently Due	$199.03

$199.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $384.65 (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	$371.62
Total	$384.65
Paid	$0.00
Balance	$384.65
Due	$199.03
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	$93.19	$3.73	$93.19	$0.00	$96.92	Pay $96.92 Now
2	10/07/2024	10/17/2024	Past due	$92.81	$9.30	$92.81	$0.00	$199.03	Pay $199.03 Now
3	01/06/2025	01/16/2025	Due	$92.81	$0.00	$92.81	$0.00	$291.84	Pay $291.84 Now
4	03/03/2025	03/13/2025	Due	$92.81	$0.00	$92.81	$0.00	$384.65	Pay $384.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.72	$9.83	$290.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$260.08	$39.01	$299.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.57	$2.66	$268.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$250.93	$0.00	$250.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$241.97	$0.00	$241.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.04	$2.30	$232.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$198.24	$0.00	$198.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$187.22	$0.00	$187.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.25	$20.85	$207.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.91	$1.94	$195.85	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.30	$384.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$375.35
07/10/2024	BILL	CHAVEZ, HUMBERTO & ASHLEY L	$371.62	$371.62
11/08/2023	PAYMENT	FLOREZ, SARAH CASH	$-290.55	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.02	$290.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$283.53
07/12/2023	BILL	CARUSO, KEITH	$280.72	$280.72
04/19/2023	PAYMENT	MEDINA, AARON CASH	$-299.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.21	$299.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.70	$280.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.50	$269.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$262.68
07/12/2022	BILL	CARUSO, KEITH	$260.08	$260.08
08/31/2021	PAYMENT	MEDINA, AARON CASH	$-268.23	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.66	$268.23
07/14/2021	BILL	CARUSO, KEITH	$265.57	$265.57
08/14/2020	PAYMENT	MEDINA, AARON CASH	$-250.93	$0.00
07/15/2020	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$250.93	$250.93
08/22/2019	PAYMENT	MEDINA, AARON CASH	$-241.97	$0.00
07/10/2019	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$241.97	$241.97
10/03/2018	PAYMENT	RUIZ, JOSE CASH	$-232.34	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$232.34
07/09/2018	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$230.04	$230.04
08/14/2017	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-198.24	$0.00
07/07/2017	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$198.24	$198.24
09/28/2016	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.95	$0.00
09/28/2016	PAYMENT	RUIZ, JOSE CHECK BANK: WF INTERNET NUM: 016092823025155	$-46.80	$0.95
09/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016083123027047	$-46.80	$47.75
09/14/2016	AMENDMENT	Removed pen, too small to bill	$-0.04	$94.55
09/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016083123027047	$46.80	$94.59
09/14/2016	PAYMENT	RUIZ, JOSE CREDIT: D BANK: WF INTERNET NUM: EBOX PYMT	$-46.80	$47.79
09/14/2016	ADJUSTMENT	Will remove penalty first BANK: WF INTERNET NUM: 016091423025129	$46.80	$94.59
09/14/2016	VOID	JOSE RUIZ CHECK BANK: WF INTERNET NUM: 016091423025129	$-46.80	$47.79
08/31/2016	VOID	JOSE RUIZ CHECK BANK: WF INTERNET NUM: 016083123027047	$-46.80	$94.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$141.39
08/15/2016	PAYMENT	RUIZ, JOSE G CHECK NUM: 1985	$-180.40	$141.35
08/01/2016	INTEREST	Monthly Interest	$0.95	$321.75
07/08/2016	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$187.22	$320.80
07/01/2016	INTEREST	Monthly Interest	$0.95	$133.58
06/01/2016	INTEREST	Monthly Interest	$0.95	$132.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.82	$124.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$117.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.82	$114.50
09/02/2015	PAYMENT	RUIZ, JOSE CHECK BANK: WF INTERNET NUM: 015090223053097	$-10.00	$113.68
09/02/2015	PAYMENT	JOSE RUIZ CHECK BANK: WF INTERNET NUM: 015090223053099	$-8.00	$123.68
08/19/2015	PAYMENT	JOSE RUIZ CHECK BANK: WF INTERNET NUM: 015081923024512	$-8.00	$131.68
08/06/2015	PAYMENT	JOSE RUIZ CHECK BANK: WF INTERNET NUM: 015080623032259	$-46.57	$139.68
07/08/2015	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$186.25	$186.25
10/01/2014	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1070	$-195.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$195.85
07/10/2014	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$193.91	$193.91
04/01/2014	PAYMENT	RUIZ, JOSE G CASH	$-1.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$1.86
10/31/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013103109045771	$-44.73	$1.79
10/17/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013101709024759	$-44.73	$46.52
10/03/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013100309021097	$-44.73	$91.25
09/18/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013091809020582	$-44.76	$135.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$180.74
07/16/2013	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$178.95	$178.95
08/23/2012	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 012082309009380	$-100.00	$0.00
07/26/2012	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 012072609009387	$-80.98	$100.00
07/10/2012	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$180.98	$180.98
08/10/2011	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 011081009020445	$-183.00	$0.00
07/14/2011	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$183.00	$183.00
08/11/2010	PAYMENT	GUMMERSALL, EDWIN EUGENE & SAB CHECK NUM: 5919	$-406.41	$0.00
08/02/2010	INTEREST	Monthly Interest	$1.51	$406.41
07/14/2010	BILL	GUMMERSALL, EDWIN EUGENE & SAB	$186.57	$404.90
07/01/2010	INTEREST	Monthly Interest	$1.51	$218.33
06/01/2010	INTEREST	Monthly Interest	$1.51	$216.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$215.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.68	$208.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.15	$195.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$187.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$182.95
07/21/2009	BILL	GUMMERSALL, EDWIN EUGENE & SAB	$181.14	$181.14
04/20/2009	PAYMENT	GUMMERSALL, EDWIN EUGENE & SAB CASH	$-421.31	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.43	$421.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.31	$419.88
03/02/2009	INTEREST	Monthly Interest	$1.43	$407.57
02/02/2009	INTEREST	Monthly Interest	$1.43	$406.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.91	$404.71
01/02/2009	INTEREST	Monthly Interest	$1.43	$396.80
12/02/2008	INTEREST	Monthly Interest	$1.43	$395.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$393.94
10/01/2008	INTEREST	Monthly Interest	$1.43	$389.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$388.11
09/02/2008	INTEREST	Monthly Interest	$1.43	$386.35
08/01/2008	INTEREST	Monthly Interest	$1.43	$384.92
07/14/2008	BILL	GUMMERSALL, EDWIN EUGENE & SAB	$175.86	$383.49
07/01/2008	INTEREST	Monthly Interest	$1.43	$207.63
06/02/2008	INTEREST	Monthly Interest	$1.43	$206.20
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$204.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.04	$197.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.74	$185.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$177.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$173.69
07/13/2007	BILL	GUMMERSALL, EDWIN EUGENE & SAB	$171.97	$171.97
08/22/2006	PAYMENT	GUMMERSALL, SABRINA CHECK NUM: 529	$-184.63	$0.00
07/19/2006	BILL	GUMMERSALL, EDWIN EUGENE & SAB	$184.63	$184.63
04/28/2006	PAYMENT	GUMMERSALL, EDWIN EUGENE & SAB CHECK NUM: 355	$-637.79	$0.00
04/03/2006	INTEREST	Monthly Interest	$2.90	$637.79
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$634.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.17	$629.89
03/01/2006	INTEREST	Monthly Interest	$2.90	$617.72
02/09/2006	INTEREST	Monthly Interest	$2.90	$614.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.83	$611.92
01/04/2006	INTEREST	Monthly Interest	$2.90	$604.09
12/01/2005	INTEREST	Monthly Interest	$2.90	$601.19
11/01/2005	INTEREST	Monthly Interest	$2.90	$598.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.35	$595.39
10/03/2005	INTEREST	Monthly Interest	$2.90	$591.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$588.14
09/02/2005	INTEREST	Monthly Interest	$2.90	$586.40
08/02/2005	INTEREST	Monthly Interest	$2.90	$583.50
07/21/2005	BILL	GUMMERSALL, EDWIN EUGENE & SAB	$173.91	$580.60
07/01/2004	BILL	GUMMERSALL, EDWIN EUGE @	$173.67	$406.69
07/01/2003	BILL	GUMMERSALL, EDWIN EUGE @	$233.02	$233.02