Tax Account 034-005-003

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Account Summary

Account ID	034-005-003
Account Type	Real Estate
Location	0 13TH 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	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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
07/19/2024	PAYMENT	IDA, BEVERLY Y OR YUPONCE FAM TR CHECK 1030	$-20.72	$0.00
07/10/2024	BILL	IDA, BEVERLY TR	$20.72	$20.72
07/25/2023	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 2761	$-20.72	$0.00
07/12/2023	BILL	YUPONCE, LEO R & ROSARIO G	$20.72	$20.72
07/27/2022	PAYMENT	YUPONCE, ROSARIO G & PERRY, GE CHECK NUM: 6679	$-20.73	$0.00
07/12/2022	BILL	YUPONCE, LEO R & ROSARIO G	$20.73	$20.73
08/04/2021	PAYMENT	YUPONCE, ROSARIO & PERRY, G CHECK NUM: 6560	$-21.94	$0.00
07/14/2021	BILL	YUPONCE, LEO R & ROSARIO G	$21.94	$21.94
08/05/2020	PAYMENT	YUPONCE, ROSARIO/PERRY G Y CHECK NUM: 6465	$-20.59	$0.00
07/15/2020	BILL	YUPONCE, LEO R & ROSARIO G	$20.59	$20.59
08/19/2019	PAYMENT	YUPONCE, ROSARIO G& PERRY, GER CHECK NUM: 6238	$-19.64	$0.00
07/10/2019	BILL	YUPONCE, LEO R & ROSARIO G	$19.64	$19.64
08/21/2018	PAYMENT	YUPONCE, ROSARIO G ET AL CHECK NUM: 6119	$-18.71	$0.00
07/09/2018	BILL	YUPONCE, LEO R & ROSARIO G	$18.71	$18.71
08/09/2017	PAYMENT	YUPONCE, ROSARIO G & PERRY, GE CHECK NUM: 6014	$-17.14	$0.00
07/07/2017	BILL	YUPONCE, LEO R & ROSARIO G	$17.14	$17.14
08/05/2016	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 5753	$-16.73	$0.00
07/08/2016	BILL	YUPONCE, LEO R & ROSARIO G	$16.73	$16.73
07/22/2015	PAYMENT	YUPONCE, ROSARIO & GERALDINE CHECK NUM: 1729	$-14.82	$0.00
07/08/2015	BILL	YUPONCE, LEO R & ROSARIO G	$14.82	$14.82
09/08/2014	PAYMENT	YUPONCE, ROSARIO G ETAL CHECK NUM: 5812	$-14.79	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$14.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	YUPONCE, LEO R & ROSARIO G	$14.79	$14.79
04/10/2014	PAYMENT	YUPONCE,ROSARIO & GERALDINE CHECK NUM: 1516	$-15.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.89	$15.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.77	$14.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$13.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.29
07/16/2013	BILL	YUPONCE, LEO R & ROSARIO G	$12.78	$12.78
08/14/2012	PAYMENT	YUPONCE, GERALDINE & ROSARIO CHECK NUM: 1287	$-11.84	$0.00
07/10/2012	BILL	YUPONCE, LEO R & ROSARIO G	$11.84	$11.84
08/12/2011	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 1110	$-11.11	$0.00
07/14/2011	BILL	YUPONCE, LEO R & ROSARIO G	$11.11	$11.11
08/18/2010	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 5388	$-10.54	$0.00
07/14/2010	BILL	YUPONCE, LEO R & ROSARIO G	$10.54	$10.54
08/31/2009	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 5247	$-9.99	$0.00
07/21/2009	BILL	YUPONCE, LEO R & ROSARIO G	$9.99	$9.99
08/08/2008	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 5113	$-9.28	$0.00
07/14/2008	BILL	YUPONCE, LEO R & ROSARIO G	$9.28	$9.28
08/16/2007	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 4957	$-9.28	$0.00
07/13/2007	BILL	YUPONCE, LEO R & ROSARIO G	$9.28	$9.28
08/15/2006	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 4813	$-9.27	$0.00
07/19/2006	BILL	YUPONCE, LEO R & ROSARIO G	$9.27	$9.27
08/19/2005	PAYMENT	YUPONCE, LEO R & ROSARIO G CHECK NUM: 4616	$-9.26	$0.00
07/21/2005	BILL	YUPONCE, LEO R & ROSARIO G	$9.26	$9.26
08/12/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	YUPONCE, LEO R & ROSAR @	$9.28	$9.28
08/18/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	YUPONCE, LEO R & ROSAR @	$9.27	$9.27