Tax Account 032-005-088

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Account Summary

Account ID	032-005-088
Account Type	Real Estate
Location	3446 OHIO 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	$124.95
Paid	$124.95
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	$1.17	$29.28	$30.45	$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	$347.59	$440.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$56.79	$143.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$37.88	$121.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$39.06	$118.79	$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
09/11/2024	PAYMENT	STEWART TITLE CO CHECK 57864	$-124.95	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	CMH HOMES INC	$116.13	$116.13
08/22/2023	PAYMENT	KONCHER, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 002144	$-107.68	$0.00
07/12/2023	BILL	KONCHER, SAMANTHA	$107.68	$107.68
08/15/2022	PAYMENT	KONCHER, SAMANTHA CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	KONCHER, SAMANTHA	$99.85	$99.85
05/04/2022	PAYMENT	KONCHER, SAMANTHA CHECK NUM: TAX AUCTION	$-824.54	$0.00
05/02/2022	INTEREST	Monthly Interest	$2.09	$824.54
04/01/2022	INTEREST	Monthly Interest	$2.09	$822.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$820.36
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$813.88
03/01/2022	INTEREST	Monthly Interest	$2.09	$713.88
02/01/2022	INTEREST	Monthly Interest	$2.09	$711.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$709.70
01/03/2022	INTEREST	Monthly Interest	$2.09	$704.15
12/01/2021	AMENDMENT	(4) CERT LTR TAX SALE	$29.32	$702.06
12/01/2021	INTEREST	Monthly Interest	$2.09	$672.74
11/01/2021	INTEREST	Monthly Interest	$2.09	$670.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$668.56
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$663.93
10/01/2021	INTEREST	Monthly Interest	$2.09	$463.93
09/01/2021	INTEREST	Monthly Interest	$2.09	$461.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$459.75
08/02/2021	INTEREST	Monthly Interest	$2.09	$456.05
07/14/2021	BILL	ELKO CO TREAS TR	$92.56	$453.96
07/02/2021	INTEREST	Monthly Interest	$2.09	$361.40
05/31/2021	INTEREST	Monthly Interest	$1.36	$359.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$357.95
04/30/2021	INTEREST	Monthly Interest	$1.36	$350.95
03/31/2021	INTEREST	Monthly Interest	$1.36	$349.59
03/26/2021	AMENDMENT	Certified Cost	$6.90	$348.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$341.33
02/26/2021	INTEREST	Monthly Interest	$1.36	$335.23
01/29/2021	INTEREST	Monthly Interest	$1.36	$333.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$332.51
12/31/2020	INTEREST	Monthly Interest	$1.36	$327.28
11/30/2020	INTEREST	Monthly Interest	$1.36	$325.92
10/29/2020	INTEREST	Monthly Interest	$1.36	$324.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$323.20
09/30/2020	INTEREST	Monthly Interest	$1.36	$318.84
08/31/2020	INTEREST	Monthly Interest	$1.36	$317.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$316.12
07/15/2020	BILL	PERRY, CAROL M	$87.10	$312.64
07/15/2020	INTEREST	Monthly Interest	$1.36	$225.54
06/30/2020	INTEREST	Monthly Interest	$1.36	$224.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.70	$222.82
05/29/2020	INTEREST	Monthly Interest	$0.66	$222.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$221.46
04/30/2020	INTEREST	Monthly Interest	$0.66	$214.46
03/31/2020	INTEREST	Monthly Interest	$0.66	$213.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$213.14
02/28/2020	INTEREST	Monthly Interest	$0.66	$207.27
01/31/2020	INTEREST	Monthly Interest	$0.66	$206.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$205.95
01/02/2020	INTEREST	Monthly Interest	$0.66	$200.92
12/02/2019	INTEREST	Monthly Interest	$0.66	$200.26
11/01/2019	INTEREST	Monthly Interest	$0.66	$199.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$198.94
10/01/2019	INTEREST	Monthly Interest	$0.66	$194.75
09/03/2019	INTEREST	Monthly Interest	$0.66	$194.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$193.43
08/01/2019	INTEREST	Monthly Interest	$0.66	$190.08
07/10/2019	BILL	PERRY, CAROL M	$83.83	$189.42
07/01/2019	INTEREST	Monthly Interest	$0.66	$105.59
06/03/2019	INTEREST	Monthly Interest	$0.66	$104.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	PERRY, CAROL M	$79.73	$79.73
07/25/2017	PAYMENT	PERRY, CAROL M CHECK NUM: 4152	$-72.74	$0.00
07/07/2017	BILL	PERRY, CAROL M	$72.74	$72.74
08/12/2016	PAYMENT	PERRY, CAROL M CHECK NUM: 4012	$-72.71	$0.00
07/08/2016	BILL	PERRY, CAROL M	$72.71	$72.71
07/16/2015	PAYMENT	PERRY, CAROL M ET AL CHECK NUM: 3801	$-71.74	$0.00
07/08/2015	BILL	PERRY, CAROL M	$71.74	$71.74
08/18/2014	PAYMENT	PERRY, CAROL M &JUDY A BURGESS CHECK NUM: 3420	$-72.74	$0.00
07/10/2014	BILL	PERRY, CAROL M	$72.74	$72.74
08/21/2013	PAYMENT	PERRY, CAROL M & BURGESS, JUDY CHECK NUM: 3171	$-71.74	$0.00
07/16/2013	BILL	PERRY, CAROL M	$71.74	$71.74
08/14/2012	PAYMENT	PERRY, CAROL M & BURGESS, JUDY CHECK NUM: 2963	$-71.74	$0.00
07/10/2012	BILL	PERRY, CAROL M	$71.74	$71.74
07/28/2011	PAYMENT	PERRY, CAROL M & BURGESS, JUDY CHECK NUM: 2716	$-71.74	$0.00
07/14/2011	BILL	PERRY, CAROL M	$71.74	$71.74
08/17/2010	PAYMENT	PERRY, CAROL/BURGESS, JUDY CHECK NUM: 2427	$-72.15	$0.00
07/14/2010	BILL	PERRY, CAROL M	$72.15	$72.15
08/27/2009	PAYMENT	PERRY, CAROL M CHECK NUM: 2176	$-72.15	$0.00
07/21/2009	BILL	PERRY, CAROL M	$72.15	$72.15
07/23/2008	PAYMENT	PERRY, CAROL M CHECK NUM: 1604	$-72.15	$0.00
07/14/2008	BILL	PERRY, CAROL M	$72.15	$72.15
08/21/2007	PAYMENT	PERRY, CAROL M CHECK NUM: 1412	$-72.15	$0.00
07/13/2007	BILL	PERRY, CAROL M	$72.15	$72.15
08/22/2006	PAYMENT	PERRY, CAROL M CHECK NUM: 1324	$-72.12	$0.00
07/19/2006	BILL	PERRY, CAROL M	$72.12	$72.12
08/23/2005	PAYMENT	PERRY, CAROL M CHECK NUM: 1247	$-72.04	$0.00
07/21/2005	BILL	PERRY, CAROL M	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PERRY, CAROL M @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PERRY, CAROL M @	$72.13	$72.13