Tax Account 034-008-002

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Account Summary

Account ID	034-008-002
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
07/29/2024	PAYMENT	"JEFFREY TOBORG" ONLINE	$-20.72	$0.00
07/10/2024	BILL	MATTHEWS, ROBERT H & MARJORIE A	$20.72	$20.72
07/31/2023	PAYMENT	TOBORG, JEFFERY A & MELISSA D CHECK NUM: 9058	$-20.72	$0.00
07/12/2023	BILL	MATTHEWS, ROBERT H & MARJORIE	$20.72	$20.72
08/10/2022	PAYMENT	MATTHEWS, R.H & MARJORIE A CHECK NUM: 5267	$-20.73	$0.00
07/12/2022	BILL	MATTHEWS, ROBERT H & MARJORIE	$20.73	$20.73
08/06/2021	PAYMENT	MATTHEWS, MARJORIE A CHECK NUM: 5116	$-21.94	$0.00
07/14/2021	BILL	MATTHEWS, MARJORIE A	$21.94	$21.94
08/04/2020	PAYMENT	MATTHEWS, MARGORIE A CHECK NUM: 4982	$-20.59	$0.00
07/15/2020	BILL	MATTHEWS, MARJORIE A	$20.59	$20.59
08/06/2019	PAYMENT	MATTHEWS, ROBERT H& MARJORIE A CHECK NUM: 4836	$-19.64	$0.00
07/10/2019	BILL	MATTHEWS, ROBERT H & MARJORIE	$19.64	$19.64
07/26/2018	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 4633	$-18.71	$0.00
07/09/2018	BILL	MATTHEWS, ROBERT H & MARJORIE	$18.71	$18.71
07/27/2017	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 4437	$-17.14	$0.00
07/07/2017	BILL	MATTHEWS, ROBERT H & MARJORIE	$17.14	$17.14
07/27/2016	PAYMENT	MATTHEWS, R.H. & MARJORIE A CHECK NUM: 4194	$-16.73	$0.00
07/08/2016	BILL	MATTHEWS, ROBERT H & MARJORIE	$16.73	$16.73
07/23/2015	PAYMENT	MATTHEWS, R H & MARJORIE A CHECK NUM: 3954	$-14.82	$0.00
07/08/2015	BILL	MATTHEWS, ROBERT H & MARJORIE	$14.82	$14.82
08/11/2014	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 3734	$-14.79	$0.00
07/10/2014	BILL	MATTHEWS, ROBERT H & MARJORIE	$14.79	$14.79
08/01/2013	PAYMENT	MATTHEWS, R.H. & MARJORIE A CHECK NUM: 3486	$-12.78	$0.00
07/16/2013	BILL	MATTHEWS, ROBERT H & MARJORIE	$12.78	$12.78
07/20/2012	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 3230	$-11.84	$0.00
07/10/2012	BILL	MATTHEWS, ROBERT H & MARJORIE	$11.84	$11.84
07/28/2011	PAYMENT	MATTHEWS, RH & MARJORIE CHECK NUM: 2999	$-11.11	$0.00
07/14/2011	BILL	MATTHEWS, ROBERT H & MARJORIE	$11.11	$11.11
07/26/2010	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 2744	$-10.54	$0.00
07/14/2010	BILL	MATTHEWS, ROBERT H & MARJORIE	$10.54	$10.54
08/06/2009	PAYMENT	R H MATTHEWS CHECK NUM: 2448	$-9.99	$0.00
07/21/2009	BILL	MATTHEWS, ROBERT H & MARJORIE	$9.99	$9.99
07/28/2008	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 2178	$-9.28	$0.00
07/14/2008	BILL	MATTHEWS, ROBERT H & MARJORIE	$9.28	$9.28
07/26/2007	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 1906	$-9.28	$0.00
07/13/2007	BILL	MATTHEWS, ROBERT H & MARJORIE	$9.28	$9.28
08/14/2006	PAYMENT	MATTHEWS, ROBERT H & MARJORIE CHECK NUM: 1644	$-9.27	$0.00
07/19/2006	BILL	MATTHEWS, ROBERT H & MARJORIE	$9.27	$9.27
08/05/2005	PAYMENT	RH MATTHEWS CHECK NUM: 1351	$-9.26	$0.00
07/21/2005	BILL	MATTHEWS, ROBERT H & MARJORIE	$9.26	$9.26
07/29/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	MATTHEWS, ROBERT H & M @	$9.28	$9.28
08/22/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	MATTHEWS, ROBERT H & M @	$9.27	$9.27