Tax Account 034-001-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	034-001-005
Account Type	Real Estate
Location	5549 12TH 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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.72	$17.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$1.54	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/10/2024	PAYMENT	ABU-GALLOUS, SAMMIE J CARD	$-20.72	$0.00
07/10/2024	BILL	ABU-GALLOUS, SAMMIE JAMAL	$20.72	$20.72
08/04/2023	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 006495	$-20.72	$0.00
07/12/2023	BILL	LIBERTY LAND	$20.72	$20.72
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-20.73	$0.00
07/12/2022	BILL	LIBERTY LAND	$20.73	$20.73
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-21.94	$0.00
07/14/2021	BILL	LIBERTY LAND	$21.94	$21.94
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-20.59	$0.00
07/15/2020	BILL	LIBERTY LAND	$20.59	$20.59
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-19.64	$0.00
07/10/2019	BILL	LIBERTY LAND	$19.64	$19.64
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-20.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	LIBERTY LAND	$18.71	$18.71
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-0.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.72
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-17.14	$0.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	LIBERTY LAND	$17.14	$17.14
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-18.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	LIBERTY LAND	$17.11	$17.11
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-16.14	$0.00
07/08/2015	BILL	LIBERTY LAND	$16.14	$16.14
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-17.14	$0.00
07/10/2014	BILL	STEWART, MICHAEL & SUSAN L	$17.14	$17.14
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-16.14	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$16.14	$16.14
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-15.09	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$15.09	$15.09
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-14.18	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$14.18	$14.18
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-13.44	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$13.44	$13.44
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 572	$-12.76	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$12.76	$12.76
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1290	$-11.85	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$11.85	$11.85
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-231.47	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.40	$231.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$231.07
10/01/2007	INTEREST	Monthly Interest	$0.40	$230.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$230.08
09/04/2007	INTEREST	Monthly Interest	$0.40	$229.61
08/01/2007	INTEREST	Monthly Interest	$0.40	$229.21
07/16/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$228.81
07/13/2007	BILL	ELKO CO TREAS TR	$11.85	$223.60
07/02/2007	INTEREST	Monthly Interest	$0.40	$211.75
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$211.35
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$206.14
06/01/2007	INTEREST	Monthly Interest	$0.40	$81.14
05/01/2007	INTEREST	Monthly Interest	$0.30	$80.74
04/02/2007	INTEREST	Monthly Interest	$0.30	$80.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$80.14
03/02/2007	INTEREST	Monthly Interest	$0.30	$79.31
02/01/2007	INTEREST	Monthly Interest	$0.30	$79.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$78.71
01/02/2007	INTEREST	Monthly Interest	$0.30	$78.00
12/01/2006	INTEREST	Monthly Interest	$0.30	$77.70
11/01/2006	INTEREST	Monthly Interest	$0.30	$77.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$77.10
10/02/2006	INTEREST	Monthly Interest	$0.30	$76.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$76.21
09/05/2006	INTEREST	Monthly Interest	$0.30	$75.74
08/02/2006	INTEREST	Monthly Interest	$0.30	$75.44
07/19/2006	BILL	ELKO CO TREAS TR	$11.85	$75.14
07/03/2006	INTEREST	Monthly Interest	$0.30	$63.29
06/01/2006	INTEREST	Monthly Interest	$0.30	$62.99
05/02/2006	INTEREST	Monthly Interest	$0.20	$62.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$62.49
04/03/2006	INTEREST	Monthly Interest	$0.20	$55.49
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$55.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.83	$50.29
03/01/2006	INTEREST	Monthly Interest	$0.20	$49.46
02/09/2006	INTEREST	Monthly Interest	$0.20	$49.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.71	$49.06
01/04/2006	INTEREST	Monthly Interest	$0.20	$48.35
12/01/2005	INTEREST	Monthly Interest	$0.20	$48.15
11/01/2005	INTEREST	Monthly Interest	$0.20	$47.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$47.75
10/03/2005	INTEREST	Monthly Interest	$0.20	$47.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$46.96
09/02/2005	INTEREST	Monthly Interest	$0.20	$46.49
08/02/2005	INTEREST	Monthly Interest	$0.20	$46.29
07/21/2005	BILL	THOMASON, RICHARD F	$11.83	$46.09
07/01/2004	BILL	THOMASON, RICHARD F @	$11.85	$34.26
07/01/2003	BILL	THOMASON, RICHARD F @	$22.41	$22.41