Tax Account 032-116-012

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Account Summary

Account ID	032-116-012
Account Type	Real Estate
Location	4050 PORTLAND ST
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	$84.43
Total	$84.43
Paid	$84.43
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	$84.43	$0.00	$84.43	$84.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.43	$0.00	$84.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.36	$0.00	$106.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.24	$0.00	$105.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.95	$0.00	$104.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$0.00	$87.61	$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
08/02/2024	PAYMENT	"JENNIFER MICHAELSON" ONLINE	$-84.43	$0.00
07/10/2024	BILL	MICHAELSON, JENNIFER E TR	$84.43	$84.43
08/15/2023	PAYMENT	GREGORY V MICHA CHECK BANK: WF INTERNET NUM: 023081503119396	$-84.43	$0.00
07/25/2023	AMENDMENT	No shed (removed when purchase	$-18.71	$84.43
07/25/2023	ADJUSTMENT	Reject Ebox pymt (amendment) BANK: WF INTERNET NUM: 023072503097653	$103.14	$103.14
07/25/2023	VOID	GREGORY V MICHA CHECK BANK: WF INTERNET NUM: 023072503097653	$-103.14	$0.00
07/12/2023	BILL	MICHAELSON, GREGORY & JENNIFER	$103.14	$103.14
08/08/2022	PAYMENT	MICHAELSON, GREGORY V CHECK NUM: 996329	$-100.45	$0.00
07/12/2022	BILL	MICHAELSON, GREGORY & JENNIFER	$100.45	$100.45
08/02/2021	PAYMENT	ALVARADO, RAUL CASH	$-106.36	$0.00
07/14/2021	BILL	ALVARADO, RAUL	$106.36	$106.36
05/14/2021	PAYMENT	ECT CASH	$-0.68	$0.00
07/27/2020	PAYMENT	ALVARADO, RAUL CASH	$-104.56	$0.68
07/15/2020	BILL	ALVARADO, RAUL	$105.24	$105.24
07/30/2019	PAYMENT	ALVARADO, RAUL CASH	$-104.95	$0.00
07/10/2019	BILL	ALVARADO, RAUL	$104.95	$104.95
08/10/2018	PAYMENT	ALVARADO, RAUL CASH	$-87.61	$0.00
07/09/2018	BILL	ALVARADO, RAUL	$87.61	$87.61
07/11/2017	PAYMENT	ALVARADO, RAUL CASH	$-79.92	$0.00
07/07/2017	BILL	ALVARADO, RAUL	$79.92	$79.92
07/18/2016	PAYMENT	ALVARADO, RAUL CASH	$-79.89	$0.00
07/08/2016	BILL	ALVARADO, RAUL	$79.89	$79.89
07/24/2015	PAYMENT	ALVARADO, RAUL CASH	$-78.92	$0.00
07/08/2015	BILL	ALVARADO, RAUL	$78.92	$78.92
08/07/2014	PAYMENT	ALVARADO, RAUL CASH	$-79.92	$0.00
08/04/2014	AMENDMENT	Hookup removed	$-147.38	$79.92
07/10/2014	BILL	ALVARADO, RAUL	$227.30	$227.30
07/24/2013	PAYMENT	ALVARADO, RAUL CASH	$-78.92	$0.00
07/16/2013	BILL	ALVARADO, RAUL	$78.92	$78.92
08/10/2012	PAYMENT	ALVARADO, RAUL CHECK NUM: 1460	$-78.92	$0.00
07/10/2012	BILL	ALVARADO, RAUL	$78.92	$78.92
07/25/2011	PAYMENT	ALVARADO, RAUL CASH	$-78.92	$0.00
07/14/2011	BILL	ALVARADO, RAUL	$78.92	$78.92
08/04/2010	PAYMENT	ALVARADO, RAUL CASH	$-79.36	$0.00
07/14/2010	BILL	ALVARADO, RAUL	$79.36	$79.36
08/07/2009	PAYMENT	ALVARADO, RAUL CASH	$-79.36	$0.00
07/21/2009	BILL	ALVARADO, RAUL	$79.36	$79.36
08/18/2008	PAYMENT	ALVARADO, RAUL CASH	$-79.36	$0.00
07/14/2008	BILL	ALVARADO, RAUL	$79.36	$79.36
07/20/2007	PAYMENT	ALVARADO, RAUL CASH	$-79.36	$0.00
07/13/2007	BILL	ALVARADO, RAUL	$79.36	$79.36
08/11/2006	PAYMENT	ALVARADO, RAUL CASH	$-79.33	$0.00
07/19/2006	BILL	ALVARADO, RAUL	$79.33	$79.33
08/05/2005	PAYMENT	ALVARADO, RAUL CASH	$-79.24	$0.00
07/21/2005	BILL	ALVARADO, RAUL	$79.24	$79.24
07/13/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	ALVARADO, RAUL @	$79.36	$79.36
07/31/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	ALVARADO, RAUL @	$79.35	$79.35