Tax Account 032-105-012

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Account Summary

Account ID	032-105-012
Account Type	Real Estate
Location	0 OWL RD/BALTIMORE EAST
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	$31.20	$0.00	$31.20	$31.20	$0.00
2	10/07/2024	10/17/2024	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
3	01/06/2025	01/16/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
4	03/03/2025	03/13/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.26	$4.14	$122.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.66	$26.19	$139.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.66	$7.34	$109.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.70	$36.06	$131.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.12	$20.27	$112.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$3.50	$91.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.89	$0.00	$79.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$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
07/31/2024	PAYMENT	"SARAH WIEDMAN" ONLINE	$-123.78	$0.00
07/10/2024	BILL	WIEDMAN, SARAH NICOLE	$123.78	$123.78
12/18/2023	PAYMENT	STEWART TITLE CHECK 53055	$-261.89	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.91	$261.89
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.91	$260.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$260.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.91	$257.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.91	$256.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$255.29
08/01/2023	INTEREST	Monthly Interest	$0.91	$254.11
07/12/2023	BILL	POLLOCK, TIMOTHY E	$118.26	$253.20
07/03/2023	INTEREST	Monthly Interest	$0.91	$134.94
06/01/2023	INTEREST	Monthly Interest	$0.91	$134.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$133.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.68	$126.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.94	$118.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.74	$113.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$110.76
07/12/2022	BILL	POLLOCK, TIMOTHY E	$109.66	$109.66
03/07/2022	PAYMENT	POLLOCK, TIMOTHY E CREDIT: D	$-240.76	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.80	$240.76
02/01/2022	INTEREST	Monthly Interest	$0.80	$239.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.58	$239.16
01/03/2022	INTEREST	Monthly Interest	$0.80	$234.58
12/01/2021	INTEREST	Monthly Interest	$0.80	$233.78
11/01/2021	INTEREST	Monthly Interest	$0.80	$232.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.54	$232.18
10/01/2021	INTEREST	Monthly Interest	$0.80	$229.64
09/01/2021	INTEREST	Monthly Interest	$0.80	$228.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$228.04
08/02/2021	INTEREST	Monthly Interest	$0.80	$227.02
07/14/2021	BILL	POLLOCK, TIMOTHY E	$101.66	$226.22
07/02/2021	INTEREST	Monthly Interest	$0.80	$124.56
05/06/2021	AMENDMENT	Publication Fee	$7.00	$123.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.70	$116.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.74	$110.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.79	$104.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.83	$99.53
07/15/2020	BILL	POLLOCK, TIMOTHY E	$95.70	$95.70
04/22/2020	PAYMENT	TIMOTHY E POLLOCK CHECK NUM: ACH	$-6.45	$0.00
04/22/2020	PAYMENT	TIMOTHY E POLLOCK CHECK NUM: ACH	$-5.53	$6.45
04/22/2020	PAYMENT	TIMOTHY E POLLOCK CHECK NUM: ACH	$-4.61	$11.98
04/22/2020	PAYMENT	TIMOTHY E POLLOCK CHECK NUM: ACH	$-95.80	$16.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.45	$112.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$105.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.61	$100.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$95.80
07/10/2019	BILL	POLLOCK, TIMOTHY E	$92.12	$92.12
10/08/2018	PAYMENT	POLLOCK, TIMOTHY E CREDIT: D	$-91.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$91.11
07/09/2018	BILL	POLLOCK, TIMOTHY E	$87.61	$87.61
08/16/2017	PAYMENT	POLLOCK, TIMOTHY E CREDIT: D	$-79.92	$0.00
07/07/2017	BILL	POLLOCK, TIMOTHY E	$79.92	$79.92
07/29/2016	PAYMENT	TELLIS, W & T CHECK NUM: 3999	$-79.89	$0.00
07/08/2016	BILL	TELLIS, WAYNE	$79.89	$79.89
07/28/2015	PAYMENT	TELLIS, T.T. & W.R. CHECK NUM: 3888	$-78.92	$0.00
07/08/2015	BILL	TELLIS, WAYNE	$78.92	$78.92
08/05/2014	PAYMENT	TELLIS, T T & W R CHECK NUM: 3775	$-79.92	$0.00
07/10/2014	BILL	TELLIS, WAYNE	$79.92	$79.92
08/07/2013	PAYMENT	TELLIS, WAYNE CHECK NUM: 3647	$-78.92	$0.00
07/16/2013	BILL	TELLIS, WAYNE	$78.92	$78.92
07/27/2012	PAYMENT	TELLIS, T.T. & W.R. CHECK NUM: 3523	$-78.92	$0.00
07/10/2012	BILL	TELLIS, WAYNE	$78.92	$78.92
08/02/2011	PAYMENT	TELLIS, T T CHECK NUM: 3389	$-78.92	$0.00
07/14/2011	BILL	TELLIS, WAYNE	$78.92	$78.92
07/30/2010	PAYMENT	TELLIS, WAYNE CHECK NUM: 3238	$-79.36	$0.00
07/14/2010	BILL	TELLIS, WAYNE	$79.36	$79.36
08/04/2009	PAYMENT	TELLIS, WAYNE CHECK NUM: 3100	$-79.36	$0.00
07/21/2009	BILL	TELLIS, WAYNE	$79.36	$79.36
08/06/2008	PAYMENT	TELLIS, WAYNE CHECK NUM: 2976	$-79.36	$0.00
07/14/2008	BILL	TELLIS, WAYNE	$79.36	$79.36
07/27/2007	PAYMENT	TELLIS, WAYNE CHECK NUM: 2834	$-79.36	$0.00
07/13/2007	BILL	TELLIS, WAYNE	$79.36	$79.36
08/04/2006	PAYMENT	TELLIS, WAYNE CHECK NUM: 2683	$-79.33	$0.00
07/19/2006	BILL	TELLIS, WAYNE	$79.33	$79.33
08/22/2005	PAYMENT	TELLIS, WAYNE CHECK NUM: 2540	$-79.24	$0.00
07/21/2005	BILL	TELLIS, WAYNE	$79.24	$79.24
08/19/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	RODBY, RICHARD H & JOA @	$79.36	$79.36
08/25/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	RODBY, RICHARD H & JOA @	$79.35	$79.35