Tax Account 034-040-002

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Account Summary

Account ID	034-040-002
Account Type	Real Estate
Location	0 6TH 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	$4.56	$25.28	$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	$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
07/26/2024	PAYMENT	LOCKHART, JAMES L & IDA M & DAVID LEE CHECK 12974	$-20.72	$0.00
07/10/2024	BILL	LOCKHART, JAMES L & IDA M	$20.72	$20.72
03/28/2024	PAYMENT	DAVID LOCKHART ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	LOCKHART, JAMES L & IDA M	$20.72	$20.72
08/11/2022	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 12685	$-20.73	$0.00
07/12/2022	BILL	LOCKHART, JAMES L & IDA M	$20.73	$20.73
08/19/2021	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 12504	$-21.94	$0.00
07/14/2021	BILL	LOCKHART, JAMES L & IDA M	$21.94	$21.94
07/30/2020	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 12284	$-20.59	$0.00
07/15/2020	BILL	LOCKHART, JAMES L & IDA M	$20.59	$20.59
08/16/2019	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 12058	$-19.64	$0.00
07/10/2019	BILL	LOCKHART, JAMES L & IDA M	$19.64	$19.64
07/30/2018	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 11733	$-18.71	$0.00
07/09/2018	BILL	LOCKHART, JAMES L & IDA M	$18.71	$18.71
07/28/2017	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 11372	$-17.14	$0.00
07/07/2017	BILL	LOCKHART, JAMES L & IDA M	$17.14	$17.14
07/18/2016	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 11033	$-17.11	$0.00
07/08/2016	BILL	LOCKHART, JAMES L & IDA M	$17.11	$17.11
08/11/2015	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 10672	$-16.14	$0.00
07/08/2015	BILL	LOCKHART, JAMES L & IDA M	$16.14	$16.14
07/29/2014	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 10322	$-17.14	$0.00
07/10/2014	BILL	LOCKHART, JAMES L & IDA M	$17.14	$17.14
08/13/2013	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 9947	$-16.14	$0.00
07/16/2013	BILL	LOCKHART, JAMES L & IDA M	$16.14	$16.14
07/23/2012	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 9537	$-16.14	$0.00
07/10/2012	BILL	LOCKHART, JAMES L & IDA M	$16.14	$16.14
08/09/2011	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 9125	$-16.14	$0.00
07/14/2011	BILL	LOCKHART, JAMES L & IDA M	$16.14	$16.14
07/27/2010	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 8694	$-16.07	$0.00
07/14/2010	BILL	LOCKHART, JAMES L & IDA M	$16.07	$16.07
09/01/2009	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 8262	$-15.26	$0.00
07/21/2009	BILL	LOCKHART, JAMES L & IDA M	$15.26	$15.26
08/12/2008	PAYMENT	JAMES & IDA LOCKHART CHECK NUM: 7826	$-14.17	$0.00
07/14/2008	BILL	LOCKHART, JAMES L & IDA M	$14.17	$14.17
09/07/2007	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 7385	$-14.17	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.57	$14.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	LOCKHART, JAMES L & IDA M	$14.17	$14.17
08/18/2006	PAYMENT	LOCKHART, JAMES L & IDA M CHECK NUM: 6895	$-14.17	$0.00
07/19/2006	BILL	LOCKHART, JAMES L & IDA M	$14.17	$14.17
08/19/2005	PAYMENT	JAMES LOCKHART CHECK NUM: 6474	$-14.15	$0.00
07/21/2005	BILL	LOCKHART, JAMES L & IDA M	$14.15	$14.15
08/05/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	LOCKHART, JAMES L & ID @	$14.17	$14.17
08/21/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	LOCKHART, JAMES L & ID @	$14.17	$14.17