Tax Account 034-009-002

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Account Summary

Account ID	034-009-002
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	$21.55
Paid	$21.55
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	$0.83	$20.72	$21.55	$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	$4.56	$25.29	$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	$17.11	$0.00	$17.11	$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
09/05/2024	PAYMENT	"DAVID HSU" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	HSU, DAVID	$20.72	$20.72
07/31/2023	PAYMENT	HSU, DAVID CREDIT: D BANK: OP INTERNET NUM: 01281C	$-20.72	$0.00
07/12/2023	BILL	HSU, DAVID	$20.72	$20.72
04/06/2023	PAYMENT	CONNIE HSU CHECK BANK: WF INTERNET NUM: 023040618036907	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	HSU, DAVID	$20.73	$20.73
07/27/2021	PAYMENT	HSU, DAVID I FENG ET AL CHECK NUM: 2116	$-21.94	$0.00
07/14/2021	BILL	HSU, DAVID	$21.94	$21.94
08/04/2020	PAYMENT	HSU, DAVID I FENG ETAL CHECK NUM: 2037	$-20.59	$0.00
07/15/2020	BILL	HSU, DAVID	$20.59	$20.59
08/12/2019	PAYMENT	HSU, DAVID I & CONNIE SHU YU E CHECK NUM: 868	$-19.64	$0.00
07/10/2019	BILL	HSU, DAVID	$19.64	$19.64
07/26/2018	PAYMENT	HSU, DAVID I FENG ET AL CHECK NUM: 858	$-18.71	$0.00
07/09/2018	BILL	HSU, DAVID	$18.71	$18.71
07/27/2017	PAYMENT	HSU, DAVID I FENG & ET AL CHECK NUM: 821	$-17.14	$0.00
07/07/2017	BILL	HSU, DAVID	$17.14	$17.14
07/22/2016	PAYMENT	HSU, DAVID I FENG ET AL CHECK NUM: 813	$-17.11	$0.00
07/08/2016	BILL	HSU, DAVID	$17.11	$17.11
07/30/2015	PAYMENT	HSU, DAVID I FENG & CONNIE SHU CHECK NUM: 1983	$-16.14	$0.00
07/08/2015	BILL	HSU, DAVID	$16.14	$16.14
08/08/2014	PAYMENT	HSU, DAVID I FENG ET AL CHECK NUM: 1952	$-17.14	$0.00
07/10/2014	BILL	HSU, DAVID	$17.14	$17.14
08/15/2013	PAYMENT	HSU, DAVID & CONNIE & MELODY CHECK NUM: 1879	$-16.14	$0.00
07/16/2013	BILL	HSU, DAVID	$16.14	$16.14
08/06/2012	PAYMENT	HSU, DAVID CHECK NUM: 1827	$-15.09	$0.00
07/10/2012	BILL	HSU, DAVID	$15.09	$15.09
08/09/2011	PAYMENT	HSU, DAVID CHECK NUM: 1093	$-14.18	$0.00
07/14/2011	BILL	HSU, DAVID	$14.18	$14.18
03/31/2011	PAYMENT	HSU, DAVID CHECK NUM: 1006	$-1.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.24
11/08/2010	PAYMENT	HSU, DAVID & CONNIE & MELODY CHECK NUM: 1048	$-13.44	$1.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	HSU, DAVID	$13.44	$13.44
11/05/2009	PAYMENT	HSU, DAVID CHECK NUM: MO 1261	$-38.27	$0.00
11/05/2009	AMENDMENT	w/o .64 penlty	$-0.64	$38.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$38.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$38.27
09/03/2009	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$37.76
09/03/2009	ADJUSTMENT	CHARGEBACK ON GRP2434 WFB-CC BANK: INTERNET PMT	$12.76	$12.76
08/27/2009	VOID	DAVID HSU CREDIT: D BANK: INTERNET PMT	$-12.76	$0.00
07/21/2009	BILL	HSU, DAVID	$12.76	$12.76
08/20/2008	PAYMENT	HSU, DAVID CHECK NUM: 209	$-11.85	$0.00
07/14/2008	BILL	HSU, DAVID	$11.85	$11.85
07/31/2007	PAYMENT	HSU, DAVID CHECK NUM: 808	$-11.85	$0.00
07/13/2007	BILL	HSU, DAVID	$11.85	$11.85
08/11/2006	PAYMENT	HSU, DAVID CHECK NUM: 785	$-11.85	$0.00
07/19/2006	BILL	HSU, DAVID	$11.85	$11.85
08/25/2005	PAYMENT	DAVID HSU CHECK NUM: 545	$-11.83	$0.00
07/21/2005	BILL	HSU, DAVID	$11.83	$11.83
07/29/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	HSU, DAVID @	$11.85	$11.85
08/25/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	HSU, DAVID @	$11.85	$11.85