Tax Account 035-001-006

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Account Summary

Account ID	035-001-006
Account Type	Real Estate
Location	0 OSINO DR
Balance	$683.97
Currently Due	$683.97

$683.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $683.97 (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	$76.94
Total	$420.72
Paid	$0.00
Balance	$420.72
Due	$683.97
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	$76.94	$339.93	$76.94	$0.00	$680.12	Pay $680.12 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.85	$0.00	$0.00	$683.97	Pay $683.97 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$683.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$683.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$30.65	$0.00	$101.54	$263.25
2022/2023 REAL ESTATE TAXES	$63.16	$1.06	$0.00	$72.17	$161.71
2021/2022 REAL ESTATE TAXES	$58.61	$27.24	$3.60	$89.54	$89.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$54.94	$0.02	$54.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$2.51	$55.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.01	$52.22	$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	$0.00	$44.84	$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	.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	.12	1.84	1.84
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	$1.56	$683.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$682.41
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.56	$678.56
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$677.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.59	$680.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$679.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$675.41
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$672.48
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$635.48
07/10/2024	BILL	ELKO CO TREAS TR	$73.34	$335.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$262.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$260.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$259.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$258.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$257.94
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$250.94
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$249.92
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$248.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$240.21
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$235.45
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$234.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$233.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$229.33
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$228.31
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$227.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$226.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$222.87
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$221.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$220.83
08/01/2023	INTEREST	Monthly Interest	$1.02	$218.11
07/12/2023	BILL	GILES, ANDREW JR & VIRGINIA DE	$68.04	$217.09
07/03/2023	INTEREST	Monthly Interest	$1.02	$149.05
06/26/2023	AMENDMENT	Remove penalties see notes	$-21.43	$148.03
06/01/2023	INTEREST	Monthly Interest	$1.02	$169.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$168.44
05/01/2023	INTEREST	Monthly Interest	$0.49	$161.44
04/03/2023	INTEREST	Monthly Interest	$0.49	$160.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$160.46
03/01/2023	INTEREST	Monthly Interest	$0.49	$156.04
02/01/2023	INTEREST	Monthly Interest	$0.49	$155.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$155.06
01/03/2023	INTEREST	Monthly Interest	$0.49	$151.27
12/01/2022	INTEREST	Monthly Interest	$0.49	$150.78
11/01/2022	INTEREST	Monthly Interest	$0.49	$150.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$149.80
10/04/2022	INTEREST	Monthly Interest	$0.49	$146.64
09/01/2022	INTEREST	Monthly Interest	$0.49	$146.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$145.66
08/01/2022	INTEREST	Monthly Interest	$0.49	$143.13
07/12/2022	BILL	GILES, ANDREW JR & VIRGINIA DE	$63.16	$142.64
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.48
06/01/2022	INTEREST	Monthly Interest	$0.49	$78.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	GILES, ANDREW JR & VIRGINIA DE	$58.61	$58.61
11/03/2020	PAYMENT	ECT CASH	$-0.02	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$0.02
08/05/2020	PAYMENT	GILES, ANDREW WARREN JR ETAL CHECK NUM: 5093	$-57.45	$0.00
07/15/2020	BILL	GILES, ANDREW JR & VIRGINIA DE	$54.94	$57.45
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$2.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$2.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$2.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.21
09/09/2019	PAYMENT	GILES, ANDREW JR & CHERYL D CHECK NUM: 5044	$-52.78	$2.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	GILES, ANDREW JR & VIRGINIA DE	$52.78	$52.78
10/15/2018	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 5023	$-2.01	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.11
09/17/2018	PAYMENT	GILES, VIRGINIA DE CAMP CHECK NUM: 2613	$-50.21	$2.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	GILES, ANDREW JR & VIRGINIA DE	$50.21	$50.21
07/28/2017	PAYMENT	GILES, VIRGINIA DECAMP CHECK NUM: 2598	$-45.84	$0.00
07/07/2017	BILL	GILES, ANDREW JR & VIRGINIA DE	$45.84	$45.84
08/16/2016	PAYMENT	GILES, ANDREW W CHECK NUM: 237	$-45.81	$0.00
07/08/2016	BILL	GILES, ANDREW JR & VIRGINIA DE	$45.81	$45.81
07/31/2015	PAYMENT	GILES, VIRGINIA DECAMP CHECK NUM: 2627	$-44.84	$0.00
07/08/2015	BILL	GILES, ANDREW JR & VIRGINIA DE	$44.84	$44.84
08/06/2014	PAYMENT	GILES, ANDREW W & VIRGINIA D CHECK NUM: 177	$-45.84	$0.00
07/10/2014	BILL	GILES, ANDREW JR & VIRGINIA DE	$45.84	$45.84
08/01/2013	PAYMENT	GILES, VIRGINIA L CHECK NUM: 995109	$-44.84	$0.00
07/16/2013	BILL	GILES, ANDREW JR & VIRGINIA DE	$44.84	$44.84
08/17/2012	PAYMENT	GILES, VIRGINIA L CHECK NUM: 995021	$-44.84	$0.00
07/10/2012	BILL	GILES, ANDREW JR & VIRGINIA DE	$44.84	$44.84
08/12/2011	PAYMENT	V DECAMP GILES CHECK BANK: WF INTERNET NUM: 011081218022445	$-44.84	$0.00
07/14/2011	BILL	GILES, ANDREW JR & VIRGINIA DE	$44.84	$44.84
08/05/2010	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 2423	$-45.09	$0.00
07/14/2010	BILL	GILES, ANDREW JR & VIRGINIA DE	$45.09	$45.09
09/08/2009	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 2288	$-45.09	$0.00
07/21/2009	BILL	GILES, ANDREW JR & VIRGINIA DE	$45.09	$45.09
08/06/2008	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 2178	$-46.12	$0.00
07/14/2008	BILL	GILES, ANDREW JR & VIRGINIA DE	$46.12	$46.12
08/09/2007	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 2006	$-46.12	$0.00
07/13/2007	BILL	GILES, ANDREW JR & VIRGINIA DE	$46.12	$46.12
08/15/2006	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 1852	$-46.11	$0.00
07/19/2006	BILL	GILES, ANDREW JR & VIRGINIA DE	$46.11	$46.11
08/17/2005	PAYMENT	GILES, ANDREW JR & VIRGINIA DE CHECK NUM: 1661	$-46.05	$0.00
07/21/2005	BILL	GILES, ANDREW JR & VIRGINIA DE	$46.05	$46.05
07/29/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	GILES, ANDREW JR & VIR @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	GILES, ANDREW JR & VIR @	$27.05	$27.05