Tax Account 032-005-009

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Account Summary

Account ID	032-005-009
Account Type	Real Estate
Location	0 INDIANA 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	$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	$3.51	$87.34	$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	$10.91	$83.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$7.99	$80.70	$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
09/20/2024	PAYMENT	CORTES, RAUL CASH	$-7.65	$0.00
08/30/2024	PAYMENT	CORTES, RAUL SYS ORIG: CASH	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	CORTES, RAUL CASH VOIDED PAYMENT: 946024. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/22/2024	PAYMENT	CORTES, RAUL CASH	$-116.13	$0.00
07/10/2024	BILL	CORTES, RAUL	$116.13	$116.13
08/30/2023	PAYMENT	SHEARER MARK EBOX CK - 2073	$-107.68	$0.00
07/12/2023	BILL	SHEARER, MARK	$107.68	$107.68
08/18/2022	PAYMENT	SHEARER, MARK CHECK NUM: 0196531259	$-99.85	$0.00
07/12/2022	BILL	SHEARER, MARK	$99.85	$99.85
08/24/2021	PAYMENT	GAGNE, M CHECK NUM: 006372	$-92.56	$0.00
07/14/2021	BILL	GAGNE, ARTHUR L	$92.56	$92.56
08/14/2020	PAYMENT	GAGNE, M CHECK NUM: 0000006327	$-87.10	$0.00
07/15/2020	BILL	GAGNE, ARTHUR L	$87.10	$87.10
11/22/2019	PAYMENT	GAGNE, M CHECK NUM: 006294	$-3.51	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.16	$3.51
10/17/2019	PAYMENT	GAGNE, M CHECK NUM: 0000006290	$-83.83	$3.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	GAGNE, ARTHUR L	$83.83	$83.83
08/15/2018	PAYMENT	GAGNE, M CHECK NUM: 0000006244	$-79.73	$0.00
07/09/2018	BILL	GAGNE, ARTHUR L	$79.73	$79.73
02/20/2018	PAYMENT	GAGNE, M CHECK NUM: 0000006219	$-83.65	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	GAGNE, ARTHUR L	$72.74	$72.74
02/06/2017	PAYMENT	GAGNE, M CHECK NUM: 0000006178	$-5.70	$0.00
02/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.40	$5.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$4.30
01/04/2017	PAYMENT	GAGNE, M CHECK NUM: 6177	$-75.00	$4.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	GAGNE, ARTHUR L	$72.71	$72.71
08/21/2015	PAYMENT	SHEARER, MARK S CHECK NUM: 0203	$-71.74	$0.00
07/08/2015	BILL	GAGNE, ARTHUR L	$71.74	$71.74
08/20/2014	PAYMENT	GAGNE, M CHECK NUM: 6044	$-72.74	$0.00
07/10/2014	BILL	GAGNE, ARTHUR L	$72.74	$72.74
08/23/2013	PAYMENT	GAGNE, M CHECK NUM: 0000005942	$-71.74	$0.00
07/16/2013	BILL	GAGNE, ARTHUR L	$71.74	$71.74
08/14/2012	PAYMENT	GAGNE, M CHECK NUM: 5826	$-71.74	$0.00
07/10/2012	BILL	GAGNE, ARTHUR L	$71.74	$71.74
08/11/2011	PAYMENT	GAGNE, ARTHUR L CHECK NUM: 5706	$-69.04	$0.00
07/14/2011	BILL	GAGNE, ARTHUR L	$69.04	$69.04
08/24/2010	PAYMENT	GAGNE, ARTHUR L CHECK NUM: 5588	$-65.51	$0.00
07/14/2010	BILL	GAGNE, ARTHUR L	$65.51	$65.51
08/26/2009	PAYMENT	GAGNE, M CHECK NUM: 5466	$-62.16	$0.00
07/21/2009	BILL	GAGNE, ARTHUR L	$62.16	$62.16
08/21/2008	PAYMENT	GAGNE, ARTHUR L CHECK NUM: 5348	$-57.72	$0.00
07/14/2008	BILL	GAGNE, ARTHUR L	$57.72	$57.72
08/13/2007	PAYMENT	GAGNE, ARTHUR L CHECK NUM: 5021648	$-57.72	$0.00
07/13/2007	BILL	GAGNE, ARTHUR L	$57.72	$57.72
08/29/2006	PAYMENT	GAGNE, ARTHUR L CHECK NUM: 5135	$-72.12	$0.00
07/19/2006	BILL	GAGNE, ARTHUR L	$72.12	$72.12
08/29/2005	PAYMENT	LOUISE GAGNE CHECK NUM: 5484	$-72.04	$0.00
07/21/2005	BILL	GAGNE, ARTHUR L	$72.04	$72.04
10/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GAGNE, ARTHUR L @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GAGNE, ARTHUR L @	$72.13	$72.13