Tax Account 032-004-038

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Account Summary

Account ID	032-004-038
Account Type	Real Estate
Location	2735 INDIANA AVE
Balance	$477.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $477.86 (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	$885.80
Total	$885.80
Paid	$407.94
Balance	$477.86
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	$203.97	$0.00	$203.97	$203.97	$0.00
2	10/07/2024	10/17/2024	Due	$227.27	$0.00	$227.27	$203.97	$23.30	Pay $23.30 Now
3	01/06/2025	01/16/2025	Due	$227.27	$0.00	$227.27	$0.00	$250.57	Pay $250.57 Now
4	03/03/2025	03/13/2025	Due	$227.29	$0.00	$227.29	$0.00	$477.86	Pay $477.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.23	$0.00	$791.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$768.25	$0.00	$768.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$785.52	$7.86	$793.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$778.07	$0.49	$778.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$755.62	$7.56	$763.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$511.15	$0.00	$511.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$452.27	$0.00	$452.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$439.10	$0.00	$439.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$438.13	$0.00	$438.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$434.03	$0.00	$434.03	$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	.96	1.02	.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	"JULIE MILLS" SYS 3628440735 ORIG: ONLINE	$-203.97	$477.86
08/30/2024	PAYMENT	"JULIE MILLS" SYS 8187476315 ORIG: ONLINE	$-203.97	$681.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.88	$885.80
08/30/2024	ADJUSTMENT	"JULIE MILLS" ONLINE 8187476315 VOIDED PAYMENT: 931029. REASON: AMENDMENT TO RE 2025	$203.97	$814.92
08/30/2024	ADJUSTMENT	"JULIE MILLS" ONLINE 3628440735 VOIDED PAYMENT: 931035. REASON: AMENDMENT TO RE 2025	$203.97	$610.95
08/15/2024	PAYMENT	"JULIE MILLS" ONLINE	$-203.97	$406.98
08/15/2024	PAYMENT	"JULIE MILLS" ONLINE	$-203.97	$610.95
07/10/2024	BILL	MILLS, KENNETH R	$814.92	$814.92
07/27/2023	PAYMENT	MILLS, JULIE CREDIT: D BANK: OP INTERNET NUM: 402441	$-791.23	$0.00
07/12/2023	BILL	MILLS, KENNETH R & LUPE LOPEZ	$791.23	$791.23
07/26/2022	PAYMENT	MILLS, JULIE D CREDIT: D BANK: OP INTERNET NUM: 158758	$-768.25	$0.00
07/12/2022	BILL	MILLS, KENNETH R & LUPE LOPEZ	$768.25	$768.25
01/10/2022	PAYMENT	MILLS, JULIE CHECK BANK: OP INTERNET NUM: MSND75BNL	$-597.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.86	$597.00
08/13/2021	PAYMENT	MILLS, JULIE D CHECK BANK: OP INTERNET NUM: QRC4H8VMM	$-196.38	$589.14
07/14/2021	BILL	MILLS, KENNETH R & LUPE LOPEZ	$785.52	$785.52
08/17/2020	PAYMENT	JULIE D MILLS CHECK NUM: ACH	$-778.56	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.49	$778.56
07/15/2020	BILL	MILLS, KENNETH R & LUPE LOPEZ	$778.07	$778.07
02/07/2020	PAYMENT	MILLS, JULIE D CREDIT: D	$-385.36	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.56	$385.36
08/07/2019	PAYMENT	MILLS, JULIE D CREDIT: D	$-377.82	$377.80
07/10/2019	BILL	MILLS, KENNETH R & LUPE LOPEZ	$755.62	$755.62
01/07/2019	PAYMENT	MILLS, JULIE D CHECK NUM: 200	$-58.88	$0.00
08/21/2018	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 018082103066631	$-452.27	$58.88
07/09/2018	BILL	MILLS, KENNETH R & LUPE LOPEZ	$511.15	$511.15
08/21/2017	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 017082103046645	$-452.27	$0.00
07/07/2017	BILL	MILLS, KENNETH R & LUPE LOPEZ	$452.27	$452.27
08/15/2016	PAYMENT	MILLS 299, KENNETH CHECK BANK: OP INTERNET NUM: 120824898	$-439.10	$0.00
07/08/2016	BILL	MILLS, KENNETH R & LUPE LOPEZ	$439.10	$439.10
08/18/2015	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 015081803073674	$-438.13	$0.00
07/08/2015	BILL	MILLS, KENNETH R & LUPE LOPEZ	$438.13	$438.13
08/12/2014	PAYMENT	MILLS, KENNETH CHECK BANK: OP INTERNET NUM: 109411086	$-434.03	$0.00
07/10/2014	BILL	MILLS, KENNETH R & LUPE LOPEZ	$434.03	$434.03
08/20/2013	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 013082003076063	$-201.47	$0.00
07/16/2013	BILL	MILLS, KENNETH R & LUPE LOPEZ	$201.47	$201.47
08/20/2012	PAYMENT	MILLS, KENNETH R CHECK NUM: 1009	$-202.93	$0.00
07/10/2012	BILL	MILLS, KENNETH R & LUPE LOPEZ	$202.93	$202.93
08/22/2011	PAYMENT	MILLS, KENNETH R CREDIT: D	$-203.63	$0.00
07/14/2011	BILL	MILLS, KENNETH R & LUPE LOPEZ	$203.63	$203.63
03/07/2011	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 011030703050066	$-101.43	$0.00
01/04/2011	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 403077950	$-107.13	$101.43
10/12/2010	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 918027294	$-10.00	$208.56
10/05/2010	PAYMENT	KENNETH R MILLS CHECK BANK: WF INTERNET NUM: 518066687	$-107.13	$218.56
10/04/2010	PAYMENT	MILLS, KENNETH R CASH	$-107.13	$325.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.29	$432.82
07/14/2010	BILL	MILLS, KENNETH R & LUPE LOPEZ	$428.53	$428.53
03/01/2010	PAYMENT	MILLS, KENNETH CHECK NUM: 2018	$-118.32	$0.00
12/14/2009	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 2013	$-118.32	$118.32
11/12/2009	PAYMENT	MILLS, JULIE CREDIT: D	$-123.05	$236.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.73	$359.69
09/17/2009	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 2011	$-118.35	$354.96
07/21/2009	BILL	MILLS, KENNETH R & LUPE LOPEZ	$473.31	$473.31
02/23/2009	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1999	$-5.21	$0.00
02/23/2009	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1999	$-125.20	$5.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$130.41
12/29/2008	PAYMENT	MILLS, KENNETH CHECK NUM: 1991	$-125.20	$130.21
10/20/2008	PAYMENT	MILLS, KENNETH CHECK NUM: 1979	$-125.20	$255.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.01	$380.61
08/08/2008	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1967	$-125.21	$375.60
07/14/2008	BILL	MILLS, KENNETH R & LUPE LOPEZ	$500.81	$500.81
02/12/2008	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1928	$-129.67	$0.00
01/02/2008	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1916	$-129.67	$129.67
09/24/2007	PAYMENT	MILLS, KENNETH CHECK NUM: 1892	$-129.67	$259.34
08/23/2007	PAYMENT	MILLS, KENNETH CHECK NUM: 1877	$-129.68	$389.01
07/13/2007	BILL	MILLS, KENNETH R & LUPE LOPEZ	$518.69	$518.69
02/27/2007	PAYMENT	MILLS, KENNETH R CHECK NUM: 1827	$-139.24	$0.00
12/19/2006	PAYMENT	MILLS, KENNETH R CHECK NUM: 1798	$-139.24	$139.24
10/09/2006	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1769	$-139.24	$278.48
08/14/2006	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CASH	$-139.25	$417.72
07/19/2006	BILL	MILLS, KENNETH R & LUPE LOPEZ	$556.97	$556.97
03/24/2006	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CASH	$-145.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.60	$145.65
12/19/2005	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1660	$-140.05	$140.05
09/28/2005	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1572	$-140.05	$280.10
08/04/2005	PAYMENT	MILLS, KENNETH R & LUPE LOPEZ CHECK NUM: 1510	$-140.06	$420.15
07/21/2005	BILL	MILLS, KENNETH R & LUPE LOPEZ	$560.21	$560.21
12/21/2004	PAYMENT	@	$-295.02	$0.00
09/29/2004	PAYMENT	@	$-147.51	$295.02
07/19/2004	PAYMENT	@	$-147.53	$442.53
07/01/2004	BILL	MILLS, KENNETH R & LUP @	$590.06	$590.06
02/24/2004	PAYMENT	@	$-150.06	$0.00
12/23/2003	PAYMENT	@	$-150.06	$150.06
09/30/2003	PAYMENT	@	$-150.06	$300.12
08/27/2003	PAYMENT	@	$-150.07	$450.18
07/01/2003	BILL	MILLS, KENNETH R & LUP @	$600.25	$600.25