Tax Account 032-116-010

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Account Summary

Account ID	032-116-010
Account Type	Real Estate
Location	0 OAKLAND ST EAST/MIAMI ST
Balance	$125.10
Currently Due	$42.80

$42.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $125.10 (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	$165.01
Total	$166.66
Paid	$41.56
Balance	$125.10
Due	$42.80
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	Paid	$41.56	$0.00	$41.56	$41.56	$0.00
2	10/07/2024	10/17/2024	Past due	$41.15	$1.65	$41.15	$0.00	$42.80	Pay $42.80 Now
3	01/06/2025	01/16/2025	Due	$41.15	$0.00	$41.15	$0.00	$83.95	Pay $83.95 Now
4	03/03/2025	03/13/2025	Due	$41.15	$0.00	$41.15	$0.00	$125.10	Pay $125.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.01	$0.00	$165.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$165.02	$0.00	$165.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$175.82	$0.00	$175.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.17	$0.00	$173.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.88	$0.00	$172.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.26	$0.00	$172.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$157.04	$0.00	$157.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$157.01	$0.00	$157.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.04	$0.00	$156.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.04	$1.57	$158.61	$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	.51	1.47	.49
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	$1.65	$125.10
08/02/2024	PAYMENT	"JENNIFER MICHAELSON" ONLINE	$-41.56	$123.45
07/10/2024	BILL	MICHAELSON, JENNIFER E TR	$165.01	$165.01
08/08/2023	PAYMENT	MICHAELSON, GREGORY V CHECK NUM: 996350	$-165.01	$0.00
07/12/2023	BILL	MICHAELSON, GREG & JENNIFER	$165.01	$165.01
08/08/2022	PAYMENT	MICHAELSON, GREGORY V CHECK NUM: 996329	$-165.02	$0.00
07/12/2022	BILL	MICHAELSON, GREG & JENNIFER	$165.02	$165.02
08/02/2021	PAYMENT	MICHAELSON, GREG & JENNIFER CHECK NUM: 0000996305	$-175.82	$0.00
07/14/2021	BILL	MICHAELSON, GREG & JENNIFER	$175.82	$175.82
03/03/2021	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1001	$-43.29	$0.00
01/08/2021	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1002	$-43.29	$43.29
10/02/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 2202	$-43.29	$86.58
08/24/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1001	$-43.30	$129.87
07/15/2020	BILL	CAMP LAND INVESTMENTS LLC ET A	$173.17	$173.17
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15791	$-86.44	$0.00
10/10/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5206	$-43.22	$86.44
08/27/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5205	$-43.22	$129.66
07/10/2019	BILL	IRON HORSE LAND CORP	$172.88	$172.88
03/05/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5203	$-43.05	$0.00
01/09/2019	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5202	$-43.05	$43.05
10/04/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5200	$-43.05	$86.10
09/05/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5197	$-43.11	$129.15
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.72	$172.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$173.98
07/09/2018	BILL	IRON HORSE LAND CORP	$172.26	$172.26
03/12/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5196	$-39.26	$0.00
01/02/2018	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5195	$-39.26	$39.26
10/03/2017	PAYMENT	WALTON, JARRY A & MARY A CHECK NUM: 5192	$-39.26	$78.52
08/25/2017	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5191	$-39.26	$117.78
07/07/2017	BILL	IRON HORSE LAND CORP	$157.04	$157.04
08/16/2016	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5175	$-157.01	$0.00
07/08/2016	BILL	IRON HORSE LAND CORP	$157.01	$157.01
08/19/2015	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5159	$-156.04	$0.00
07/08/2015	BILL	IRON HORSE LAND CORP	$156.04	$156.04
09/10/2014	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5145	$-158.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$158.61
07/10/2014	BILL	IRON HORSE LAND CORP	$157.04	$157.04
01/08/2014	PAYMENT	WALTON, JERRY A AND MARY A CHECK NUM: 5130	$-78.02	$0.00
10/09/2013	PAYMENT	WALTON, JERRY A & MARY A CHECK NUM: 5125	$-39.01	$78.02
09/04/2013	PAYMENT	WALTON, GERALD CHECK NUM: 273	$-39.01	$117.03
07/16/2013	BILL	IRON HORSE LAND CORP	$156.04	$156.04
08/23/2012	PAYMENT	WALTON, GERALD CHECK NUM: 271	$-156.04	$0.00
08/17/2012	ADJUSTMENT	NO SIGNATURE ON CHECK NUM: 271	$156.04	$156.04
08/16/2012	VOID	WALTON, GERALD CHECK NUM: 271	$-156.04	$0.00
07/10/2012	BILL	IRON HORSE LAND CORP	$156.04	$156.04
08/23/2011	PAYMENT	WALTON, GERALD CHECK NUM: 264	$-156.04	$0.00
07/14/2011	BILL	IRON HORSE LAND CORP	$156.04	$156.04
08/11/2010	PAYMENT	WALTON, GERALD CHECK NUM: 0245	$-156.92	$0.00
07/14/2010	BILL	IRON HORSE LAND CORP	$156.92	$156.92
08/31/2009	PAYMENT	SKYE IRREVOCABLE TRUST CHECK NUM: 5081	$-156.92	$0.00
07/21/2009	BILL	IRON HORSE LAND CORP	$156.92	$156.92
12/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5112	$-156.92	$0.00
12/02/2008	AMENDMENT	wrote off penalty per becky	$-1.57	$156.92
12/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5112	$156.92	$158.49
10/06/2008	VOID	JERRY OR MARY WALTON CHECK NUM: 5112	$-156.92	$1.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$158.49
07/14/2008	BILL	IRON HORSE LAND CORP	$156.92	$156.92
08/31/2007	PAYMENT	JERRY A WALTON CHECK NUM: 5120	$-156.92	$0.00
07/13/2007	BILL	IRON HORSE LAND CORP	$156.92	$156.92
09/08/2006	PAYMENT	JERRY WALTON CHECK NUM: 5048	$-156.86	$0.00
07/19/2006	BILL	IRON HORSE LAND CORP	$156.86	$156.86
08/29/2005	PAYMENT	GERALD WALTON CHECK NUM: 178	$-156.68	$0.00
07/21/2005	BILL	IRON HORSE LAND CORP	$156.68	$156.68
07/27/2004	PAYMENT	@	$-156.92	$0.00
07/01/2004	BILL	IRON HORSE LAND CORP @	$156.92	$156.92
08/07/2003	PAYMENT	@	$-156.89	$0.00
07/01/2003	BILL	IRON HORSE LAND CORP @	$156.89	$156.89