Tax Account 034-005-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	034-005-005
Account Type	Real Estate
Location	0 12TH ST
Balance	$22.59
Currently Due	$22.59

$22.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.59 (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	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59	Pay $22.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

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	$0.69	$17.83	$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	.00	1.98	1.98
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	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SEVENSTAR INVESTMENTS LLC	$20.72	$20.72
07/31/2023	PAYMENT	HARDESTY, CARL J CHECK NUM: 5875	$-20.72	$0.00
07/12/2023	BILL	HARDESTY, CARL J	$20.72	$20.72
08/11/2022	PAYMENT	HARDESTY, CARL J CHECK NUM: 5853	$-20.73	$0.00
07/12/2022	BILL	HARDESTY, CARL J	$20.73	$20.73
08/13/2021	PAYMENT	HARDESTY, CARL J CHECK NUM: 5789	$-21.94	$0.00
07/14/2021	BILL	HARDESTY, CARL J	$21.94	$21.94
08/19/2020	PAYMENT	HARDESTY, CARL J CHECK NUM: 5696	$-20.59	$0.00
07/15/2020	BILL	HARDESTY, CARL J	$20.59	$20.59
08/05/2019	PAYMENT	HARDESTY, CARL J CHECK NUM: 5539	$-19.64	$0.00
07/10/2019	BILL	HARDESTY, CARL J	$19.64	$19.64
07/31/2018	PAYMENT	HARDESTY, CARL J CHECK NUM: 5392	$-18.71	$0.00
07/09/2018	BILL	HARDESTY, CARL J	$18.71	$18.71
09/29/2017	PAYMENT	HARDESTY, CARL J CHECK NUM: 5294	$-17.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	HARDESTY, CARL J	$17.14	$17.14
07/21/2016	PAYMENT	HARDESTY, CARL J CHECK NUM: 5127	$-16.73	$0.00
07/08/2016	BILL	HARDESTY, CARL J	$16.73	$16.73
07/23/2015	PAYMENT	HARDESTY, CARL J CHECK NUM: 4997	$-14.82	$0.00
07/08/2015	BILL	HARDESTY, CARL J	$14.82	$14.82
08/22/2014	PAYMENT	HARDESTY, CARL J CHECK NUM: 4874	$-14.79	$0.00
07/10/2014	BILL	HARDESTY, CARL J	$14.79	$14.79
08/09/2013	PAYMENT	HARDESTY, CARL J CHECK NUM: 4732	$-12.78	$0.00
07/16/2013	BILL	HARDESTY, CARL J	$12.78	$12.78
07/25/2012	PAYMENT	HARDESTY, CARL J CHECK NUM: 4592	$-11.84	$0.00
07/10/2012	BILL	HARDESTY, CARL J	$11.84	$11.84
08/08/2011	PAYMENT	HARDESTY, CARL J CHECK NUM: 4469	$-11.11	$0.00
07/14/2011	BILL	HARDESTY, CARL J	$11.11	$11.11
07/28/2010	PAYMENT	HARDESTY, CARL J CHECK NUM: 4337	$-10.54	$0.00
07/14/2010	BILL	HARDESTY, CARL J	$10.54	$10.54
08/20/2009	PAYMENT	HARDESTY, CARL J CHECK NUM: 4077	$-9.99	$0.00
07/21/2009	BILL	HARDESTY, CARL J	$9.99	$9.99
02/13/2009	PAYMENT	HARDESTY, CARL J CHECK NUM: 3975	$-10.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$10.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	HARDESTY, CARL J	$9.28	$9.28
07/25/2007	PAYMENT	HARDESTY, CARL J CHECK NUM: 3672	$-9.28	$0.00
07/13/2007	BILL	HARDESTY, CARL J	$9.28	$9.28
08/09/2006	PAYMENT	HARDESTY, CARL J CHECK NUM: 3538	$-9.27	$0.00
07/19/2006	BILL	HARDESTY, CARL J	$9.27	$9.27
09/02/2005	PAYMENT	HARDESTY, CARL J CHECK NUM: 3415	$-9.26	$0.00
07/21/2005	BILL	HARDESTY, CARL J	$9.26	$9.26
08/06/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	HARDESTY, CARL J @	$9.28	$9.28
08/06/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	HARDESTY, CARL J @	$9.27	$9.27