Tax Account 034-006-008

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Account Summary

Account ID	034-006-008
Account Type	Real Estate
Location	0 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	$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
08/16/2024	PAYMENT	"TIAWANA GRANT" ONLINE	$-20.72	$0.00
07/10/2024	BILL	GRANT, TIAWANA FREDLANDRA	$20.72	$20.72
08/11/2023	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	LAND SALES LLC	$20.72	$20.72
07/28/2022	PAYMENT	LAND SALES LLC CHECK NUM: OP INTERNET	$-20.73	$0.00
07/12/2022	BILL	LAND SALES LLC	$20.73	$20.73
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-21.94	$0.00
07/14/2021	BILL	LAND SALES LLC	$21.94	$21.94
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	LAND SALES LLC	$20.59	$20.59
07/30/2019	PAYMENT	SARGENT, KENNETH W CHECK NUM: 2470	$-19.64	$0.00
07/10/2019	BILL	SARGENT, KENNETH W	$19.64	$19.64
07/27/2018	PAYMENT	SARGENT, KENNETH W CHECK NUM: 2394	$-18.71	$0.00
07/09/2018	BILL	SARGENT, KENNETH W	$18.71	$18.71
07/17/2017	PAYMENT	SARGENT, KENNETH W CHECK NUM: 2317	$-17.14	$0.00
07/07/2017	BILL	SARGENT, KENNETH W	$17.14	$17.14
07/25/2016	PAYMENT	SARGENT, KENNETH W CHECK NUM: 2240	$-16.73	$0.00
07/08/2016	BILL	SARGENT, KENNETH W	$16.73	$16.73
07/21/2015	PAYMENT	SARGENT, KENNETH W CHECK NUM: 2156	$-14.82	$0.00
07/08/2015	BILL	SARGENT, KENNETH W	$14.82	$14.82
08/20/2014	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1989	$-14.79	$0.00
07/10/2014	BILL	SARGENT, KENNETH W	$14.79	$14.79
08/21/2013	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1740	$-12.78	$0.00
07/16/2013	BILL	SARGENT, KENNETH W	$12.78	$12.78
08/03/2012	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1613	$-11.84	$0.00
07/10/2012	BILL	SARGENT, KENNETH W	$11.84	$11.84
08/04/2011	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1498	$-11.11	$0.00
07/14/2011	BILL	SARGENT, KENNETH W	$11.11	$11.11
08/17/2010	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1401	$-10.54	$0.00
07/14/2010	BILL	SARGENT, KENNETH W	$10.54	$10.54
09/21/2009	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1300	$-9.99	$0.00
07/21/2009	BILL	SARGENT, KENNETH W	$9.99	$9.99
08/12/2008	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1189	$-9.28	$0.00
07/14/2008	BILL	SARGENT, KENNETH W	$9.28	$9.28
08/08/2007	PAYMENT	SARGENT, KENNETH W CHECK NUM: 1085	$-9.28	$0.00
07/13/2007	BILL	SARGENT, KENNETH W	$9.28	$9.28
09/14/2006	PAYMENT	SARGENT, KENNETH W CHECK NUM: 0992	$-9.27	$0.00
07/19/2006	BILL	SARGENT, KENNETH W	$9.27	$9.27
09/07/2005	PAYMENT	SARGENT, KENNETH W CHECK NUM: 879	$-9.26	$0.00
07/21/2005	BILL	SARGENT, KENNETH W	$9.26	$9.26
08/02/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	SARGENT, KENNETH W @	$9.28	$9.28
08/04/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	SARGENT, KENNETH W @	$9.27	$9.27