Tax Account 035-002-003

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Account Summary

Account ID	035-002-003
Account Type	Real Estate
Location	0 INDIAN HILLS 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	$21.96	$90.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$9.48	$72.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$23.84	$82.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$28.76	$83.70	$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	$18.88	$69.09	$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	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	"JONATHAN PENDLETON" SYS 1779373385 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"JONATHAN PENDLETON" ONLINE 1779373385 VOIDED PAYMENT: 945047. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/21/2024	PAYMENT	"JONATHAN PENDLETON" ONLINE	$-73.34	$0.00
07/10/2024	BILL	CHAMBERLAIN, DONALD CRAIG	$73.34	$73.34
05/28/2024	PAYMENT	JULIE CHAMBERLAIN ONLINE	$-90.00	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	CHAMBERLAIN, DONALD CRAIG	$68.04	$68.04
02/02/2023	PAYMENT	CHAMBERLAIN, JULIE CHECK BANK: OP INTERNET NUM: FB2FF0LPL	$-238.79	$0.00
02/01/2023	INTEREST	Monthly Interest	$0.95	$238.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$237.84
01/03/2023	INTEREST	Monthly Interest	$0.95	$234.05
12/01/2022	INTEREST	Monthly Interest	$0.95	$233.10
11/01/2022	INTEREST	Monthly Interest	$0.95	$232.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$231.20
10/04/2022	INTEREST	Monthly Interest	$0.95	$228.04
09/01/2022	INTEREST	Monthly Interest	$0.95	$227.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$226.14
08/01/2022	INTEREST	Monthly Interest	$0.95	$223.61
07/12/2022	BILL	CHAMBERLAIN, DONALD CRAIG	$63.16	$222.66
07/01/2022	INTEREST	Monthly Interest	$0.95	$159.50
06/01/2022	INTEREST	Monthly Interest	$0.95	$158.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$157.60
05/02/2022	INTEREST	Monthly Interest	$0.46	$150.60
04/01/2022	INTEREST	Monthly Interest	$0.46	$150.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$149.68
03/01/2022	INTEREST	Monthly Interest	$0.46	$145.58
02/01/2022	INTEREST	Monthly Interest	$0.46	$145.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$144.66
01/03/2022	INTEREST	Monthly Interest	$0.46	$141.14
12/01/2021	INTEREST	Monthly Interest	$0.46	$140.68
11/01/2021	INTEREST	Monthly Interest	$0.46	$140.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$139.76
10/01/2021	INTEREST	Monthly Interest	$0.46	$136.83
09/01/2021	INTEREST	Monthly Interest	$0.46	$136.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$135.91
08/02/2021	INTEREST	Monthly Interest	$0.46	$133.57
07/14/2021	BILL	CHAMBERLAIN, DONALD CRAIG	$58.61	$133.11
07/02/2021	INTEREST	Monthly Interest	$0.46	$74.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$74.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	CHAMBERLAIN, DONALD CRAIG	$54.94	$54.94
07/12/2019	PAYMENT	CHAMBERLAIN, JULIE A CREDIT: D	$-121.87	$0.00
07/10/2019	BILL	RUBYCO ENTERPRISES INC	$52.78	$121.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	RUBYCO ENTERPRISES LLC	$50.21	$50.21
08/04/2017	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2333	$-45.84	$0.00
07/07/2017	BILL	RUBYCO ENTERPRISES LLC	$45.84	$45.84
08/01/2016	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2240	$-45.81	$0.00
07/08/2016	BILL	RUBYCO ENTERPRISES LLC	$45.81	$45.81
07/24/2015	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2168	$-44.84	$0.00
07/08/2015	BILL	RUBYCO ENTERPRISES LLC	$44.84	$44.84
08/08/2014	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2075	$-45.84	$0.00
07/10/2014	BILL	RUBYCO ENTERPRISES LLC	$45.84	$45.84
08/07/2013	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 1990	$-44.84	$0.00
07/16/2013	BILL	RUBYCO ENTERPRISES LLC	$44.84	$44.84
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-44.84	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$44.84	$44.84
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17587	$-44.84	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$44.84	$44.84
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14614	$-45.09	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$45.09	$45.09
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10862	$-45.09	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$45.09	$45.09
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54695	$-46.12	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-2.04	$46.12
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54695	$46.12	$48.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.93
09/09/2008	VOID	RADIUS MANAGMENT, LLC CHECK NUM: 54695	$-46.12	$1.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$46.12	$46.12
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50324	$-46.12	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$46.12	$46.12
08/15/2006	PAYMENT	WHITE, BERNARD C CHECK NUM: 2797	$-46.11	$0.00
07/19/2006	BILL	WHITE, BERNARD C	$46.11	$46.11
08/24/2005	PAYMENT	BERNARD WHITE CHECK NUM: 2102	$-46.05	$0.00
07/21/2005	BILL	WHITE, BERNARD C & JERRY	$46.05	$46.05
07/23/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WHITE, BERNARD C & JER @	$46.12	$46.12
08/05/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WHITE, BERNARD C & JER @	$27.05	$27.05