Tax Account 034-038-002

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Account Summary

Account ID	034-038-002
Account Type	Real Estate
Location	0 6TH ST
Balance	$475.94
Currently Due	$475.94

$475.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $475.94 (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	$359.59
Paid	$0.00
Balance	$359.59
Due	$475.94
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	$337.83	$20.72	$0.00	$474.90	Pay $474.90 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$475.94	Pay $475.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$475.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$475.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$20.25	$0.00	$41.82	$116.35
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$0.00	$35.35	$74.53
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$0.00	$39.18	$39.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$20.59	$2.33	$22.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.75	$19.46	$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	$0.68	$17.79	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$475.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$475.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$474.38
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$473.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$473.34
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$472.51
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$435.51
07/10/2024	BILL	ELKO CO TREAS TR	$20.72	$135.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$114.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$114.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$114.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$113.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$113.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$106.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$106.05
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$105.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$97.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$95.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$95.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$94.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$93.62
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$93.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$92.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$92.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$90.83
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	FOY, PATRICK M & BARBARA J	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	FOY, PATRICK M & BARBARA J	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	FOY, PATRICK M & BARBARA J	$21.94	$21.94
10/27/2020	PAYMENT	BATHKE, BARBARA CHECK NUM: ACH	$-47.20	$0.00
10/27/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.16	$47.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$47.04
09/30/2020	INTEREST	Monthly Interest	$0.16	$46.01
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$45.69
07/15/2020	BILL	FOY, PATRICK M & BARBARA J	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	FOY, PATRICK M & BARBARA J	$19.64	$19.64
01/09/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.94	$0.00
11/15/2018	PAYMENT	BATHKE, BARBARA J CHECK BANK: OP INTERNET NUM: 131225841	$-19.46	$0.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	FOY, PATRICK M & BARBARA J	$18.71	$18.71
08/08/2017	PAYMENT	BATHKE, BARBARA J CREDIT: D BANK: OP INTERNET NUM: 015710	$-17.14	$0.00
07/07/2017	BILL	FOY, PATRICK M & BARBARA J	$17.14	$17.14
09/14/2016	PAYMENT	BATHKE, BARBARA JILL CREDIT: D BANK: OP INTERNET NUM: 032556	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	FOY, PATRICK M & BARBARA J	$17.11	$17.11
09/15/2015	PAYMENT	BATHKE, BARBARA J CHECK NUM: 1034	$-16.14	$0.00
09/15/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	FOY, PATRICK M & BARBARA J	$16.14	$16.14
08/27/2014	PAYMENT	BATHKE, BARBARA CHECK NUM: 1007	$-17.14	$0.00
07/10/2014	BILL	FOY, PATRICK M & BARBARA J	$17.14	$17.14
09/04/2013	PAYMENT	BATHKE, BARBARA J CHECK NUM: 1075	$-16.14	$0.00
07/16/2013	BILL	FOY, PATRICK M & BARBARA J	$16.14	$16.14
09/27/2012	PAYMENT	BATHKE, BARBARA J CHECK NUM: 978	$-16.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	FOY, PATRICK M & BARBARA J	$16.14	$16.14
08/10/2011	PAYMENT	FOY, PATRICK M & BARBARA J CHECK NUM: 3675	$-16.14	$0.00
07/14/2011	BILL	FOY, PATRICK M & BARBARA J	$16.14	$16.14
08/23/2010	PAYMENT	BARBARA JILL FOY CREDIT: D BANK: OP INTERNET NUM: 005621	$-16.07	$0.00
07/14/2010	BILL	FOY, PATRICK M & BARBARA J	$16.07	$16.07
09/15/2009	PAYMENT	FOY, PATRICK M & BARBARA J CHECK NUM: 3008	$-15.26	$0.00
07/21/2009	BILL	FOY, PATRICK M & BARBARA J	$15.26	$15.26
08/12/2008	PAYMENT	FOY, PATRICK & BARBARA CHECK NUM: 2544	$-14.17	$0.00
07/14/2008	BILL	FOY, PATRICK M & BARBARA J	$14.17	$14.17
08/14/2007	PAYMENT	FOY, PATRICK M & BARBARA J CHECK NUM: 2074	$-14.17	$0.00
07/13/2007	BILL	FOY, PATRICK M & BARBARA J	$14.17	$14.17
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-14.17	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$14.17	$14.17
08/25/2005	PAYMENT	RICHARD ORTEGA CHECK NUM: 1364	$-14.15	$0.00
07/21/2005	BILL	ORTEGA, ARMADO L ETAL	$14.15	$14.15
07/27/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	ORTEGA, ARMADO L ETAL @	$14.17	$14.17
08/07/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	ORTEGA, ARMADO L ETAL @	$14.17	$14.17