Tax Account 032-021-019

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Account Summary

Account ID	032-021-019
Account Type	Real Estate
Location	0 WISCONSIN AVE
Balance	$63.44
Currently Due	$63.44

$63.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $63.44 (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	$58.20
Total	$63.44
Paid	$0.00
Balance	$63.44
Due	$63.44
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	$58.20	$2.33	$58.20	$0.00	$60.53	Pay $60.53 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$63.44	Pay $63.44 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$8.73	$66.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$2.41	$62.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	1.98
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	$2.91	$63.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	GENERATION FAMILY PROPERTIES LLC	$58.20	$58.20
08/14/2023	PAYMENT	HUFFMAN, ALYSIA CREDIT: D BANK: OP INTERNET NUM: 6CFSTT	$-58.20	$0.00
07/12/2023	BILL	FAMILY FREEDOM LANDS LLC	$58.20	$58.20
01/20/2023	PAYMENT	HUFFMAN, ALYSIA CREDIT: D BANK: OP INTERNET NUM: NAT0HE	$-66.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	FAMILY FREEDOM LANDS LLC	$58.21	$58.21
08/16/2021	PAYMENT	GREENWOOD, GREGORY & BARBARA CHECK NUM: 2361	$-61.91	$0.00
07/14/2021	BILL	GREENWOOD, GREGORY G ET AL	$61.91	$61.91
08/17/2020	PAYMENT	GREGORY GREENWOOD CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	GREENWOOD, GREGORY G ET AL	$60.56	$60.56
09/16/2019	PAYMENT	GREENWOOD, BARBARA & GREGORY CHECK NUM: 2148	$-2.41	$0.00
09/03/2019	PAYMENT	GREENWOOD, GREGORY G ET AL CHECK NUM: 2144	$-60.27	$2.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	GREENWOOD, GREGORY G ET AL	$60.27	$60.27
08/03/2018	PAYMENT	GREENWOOD, BARBARA & GREGORY CHECK NUM: 2042	$-60.05	$0.00
07/09/2018	BILL	GREENWOOD, GREGORY G ET AL	$60.05	$60.05
08/28/2017	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 027643	$-54.81	$0.00
07/07/2017	BILL	GREENWOOD, GREGORY G ET AL	$54.81	$54.81
08/16/2016	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 379948	$-54.78	$0.00
07/08/2016	BILL	GREENWOOD, GREGORY G ET AL	$54.78	$54.78
08/21/2015	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 02003Z	$-53.81	$0.00
07/08/2015	BILL	GREENWOOD, GREGORY G ET AL	$53.81	$53.81
08/13/2014	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 01666A	$-54.81	$0.00
07/10/2014	BILL	GREENWOOD, GREGORY G ET AL	$54.81	$54.81
08/05/2013	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 017017	$-53.81	$0.00
07/16/2013	BILL	GREENWOOD, GREGORY G ET AL	$53.81	$53.81
08/22/2012	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 015572	$-53.81	$0.00
07/10/2012	BILL	GREENWOOD, GREGORY G ET AL	$53.81	$53.81
08/03/2011	PAYMENT	GREGORY GREENWOOD CREDIT: D BANK: OP INTERNET NUM: 6870219	$-53.81	$0.00
07/14/2011	BILL	GREENWOOD, GREGORY G ET AL	$53.81	$53.81
08/03/2010	PAYMENT	GREGORY G GREENWOOD CREDIT: D BANK: OP INTERNET NUM: 001290	$-54.11	$0.00
07/14/2010	BILL	GREENWOOD, GREGORY G ET AL	$54.11	$54.11
08/14/2009	PAYMENT	SMILE4U INC CREDIT: D BANK: INTERNET PMT	$-54.11	$0.00
07/21/2009	BILL	SMILE4U INC	$54.11	$54.11
07/16/2008	PAYMENT	GREGORY GREENWOOD CREDIT: D	$-54.11	$0.00
07/14/2008	BILL	SMILE4U INC	$54.11	$54.11
08/13/2007	PAYMENT	GREGORY G. GREENWOOD CHECK NUM: 1829	$-55.00	$0.00
08/13/2007	AMENDMENT	put on wrong line	$0.00	$55.00
08/13/2007	AMENDMENT	over to small to refund	$0.89	$55.00
07/13/2007	BILL	SMILE4U INC	$54.11	$54.11
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-54.09	$0.00
07/19/2006	BILL	SMILE4U INC	$54.09	$54.09
08/24/2005	PAYMENT	SMILE4U INC CHECK NUM: 1494	$-54.03	$0.00
07/21/2005	BILL	SMILE4U INC	$54.03	$54.03
09/01/2004	PAYMENT	@	$-54.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$54.65
07/01/2004	BILL	DELATORE, ROSE C @	$54.11	$54.11
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DELATORE, ROSE C @	$72.13	$72.13