Tax Account 035-001-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	035-001-005
Account Type	Real Estate
Location	0 OSINO DR
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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$2.72	$70.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$5.16	$50.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"CATHERINE HILL" SYS 4548229345 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"CATHERINE HILL" ONLINE 4548229345 VOIDED PAYMENT: 943564. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/20/2024	PAYMENT	"CATHERINE HILL" ONLINE	$-73.34	$0.00
07/10/2024	BILL	HILL, THOMAS JUNIOR & CATHERINE A	$73.34	$73.34
09/11/2023	PAYMENT	HILL, THOMAS W & EDITH A CHECK 639	$-70.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	HILL, THOMAS W & EDITH A	$68.04	$68.04
08/10/2022	PAYMENT	HILL, TOM & EDY CHECK NUM: 1141	$-63.16	$0.00
07/12/2022	BILL	HILL, THOMAS W & EDITH A	$63.16	$63.16
08/19/2021	PAYMENT	HILL, TOM & EDY CHECK NUM: 1115	$-58.61	$0.00
07/14/2021	BILL	HILL, THOMAS W & EDITH A	$58.61	$58.61
08/04/2020	PAYMENT	HILL, TOM & EDY CHECK NUM: 1077	$-54.94	$0.00
07/15/2020	BILL	HILL, THOMAS W & EDITH A	$54.94	$54.94
07/26/2019	PAYMENT	HILL, TOM OR EDY CHECK NUM: 1048	$-52.78	$0.00
07/10/2019	BILL	HILL, THOMAS W & EDITH A	$52.78	$52.78
08/15/2018	PAYMENT	HILL, TOM & EDY CHECK NUM: 1024	$-50.21	$0.00
07/09/2018	BILL	HILL, THOMAS W & EDITH A	$50.21	$50.21
07/27/2017	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 2502	$-45.84	$0.00
07/07/2017	BILL	HILL, THOMAS W & EDITH A	$45.84	$45.84
07/21/2016	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 2485	$-45.81	$0.00
07/08/2016	BILL	HILL, THOMAS W & EDITH A	$45.81	$45.81
09/04/2015	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 208	$-50.00	$0.00
09/04/2015	AMENDMENT	amt too small to refund	$3.37	$50.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	HILL, THOMAS W & EDITH A	$44.84	$44.84
08/25/2014	PAYMENT	HILL, TOM & EDY A CHECK NUM: 4926	$-45.84	$0.00
07/10/2014	BILL	HILL, THOMAS W & EDITH A	$45.84	$45.84
07/26/2013	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 2446	$-44.84	$0.00
07/16/2013	BILL	HILL, THOMAS W & EDITH A	$44.84	$44.84
08/28/2012	PAYMENT	HILL, TOM & EDY A CHECK NUM: 5008	$-44.84	$0.00
07/10/2012	BILL	HILL, THOMAS W & EDITH A	$44.84	$44.84
11/17/2011	PAYMENT	HILL, TOM OR EDY A CHECK NUM: 4970	$-4.03	$0.00
11/07/2011	PAYMENT	HILL, TOM OR EDY A CHECK NUM: 4968	$-44.84	$4.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	HILL, THOMAS W & EDITH A	$44.84	$44.84
09/28/2010	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 2402	$-45.09	$0.00
09/28/2010	ADJUSTMENT	PYMT APPLIED TO WRONG PARCEL NUM: 68647	$45.09	$45.09
08/19/2010	VOID	LUE, FRANKLIN ET AL CHECK NUM: 68647	$-45.09	$0.00
07/14/2010	BILL	HILL, THOMAS W & EDITH A	$45.09	$45.09
09/30/2009	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 1338	$-45.09	$0.00
09/30/2009	AMENDMENT	w/o 1.80 penalty	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	HILL, THOMAS W & EDITH A	$45.09	$45.09
10/21/2008	AMENDMENT	to small to rebill	$-0.09	$0.00
10/21/2008	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 4610	$-1.84	$0.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.93
09/15/2008	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 4602	$-46.12	$1.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	HILL, THOMAS W & EDITH A	$46.12	$46.12
09/17/2007	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 4532	$-46.12	$0.00
09/17/2007	AMENDMENT	remove pen	$-1.84	$46.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	HILL, THOMAS W & EDITH A	$46.12	$46.12
10/11/2006	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 2200	$-46.11	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-1.84	$46.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	HILL, THOMAS W & EDITH A	$46.11	$46.11
09/14/2005	PAYMENT	HILL, THOMAS W & EDITH A CHECK NUM: 2103	$-46.05	$0.00
07/21/2005	BILL	HILL, THOMAS W & EDITH A	$46.05	$46.05
08/12/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HILL, THOMAS W & EDITH @	$46.12	$46.12
08/13/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	HILL, THOMAS W & EDITH @	$27.05	$27.05