Tax Account 035-008-006

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Account Summary

Account ID	035-008-006
Account Type	Real Estate
Location	0 NIGHTHAWK 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	$290.24	$358.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$30.59	$95.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$26.78	$87.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$31.52	$88.30	$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	$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
09/04/2024	PAYMENT	"KRYSTAL GAINOUS" ONLINE	$-73.34	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$73.34
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, SEE NOTES	$-2.93	$76.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	SHULL, WILLIAM S & MARJORIE A	$73.34	$73.34
01/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMOVING DEED FEE	$-37.00	$0.00
01/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - RECORDING FEE	$37.00	$37.00
12/28/2023	PAYMENT	KRYSTAL GAINOUS ONLINE	$-629.80	$0.00
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (4) CERT LTR TAX SALE	$34.12	$629.80
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.48	$595.68
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.48	$594.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$592.72
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.48	$589.32
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$587.84
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.48	$337.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$336.36
08/01/2023	INTEREST	Monthly Interest	$1.48	$333.64
07/12/2023	BILL	ELKO CO TREAS TR	$68.04	$332.16
07/03/2023	INTEREST	Monthly Interest	$1.48	$264.12
06/01/2023	INTEREST	Monthly Interest	$1.48	$262.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$261.16
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$254.16
05/01/2023	INTEREST	Monthly Interest	$0.95	$246.06
04/03/2023	INTEREST	Monthly Interest	$0.95	$245.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$244.16
03/01/2023	INTEREST	Monthly Interest	$0.95	$239.74
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	SHULL, WILLIAM S & MARJORIE A	$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	SHULL, WILLIAM S & MARJORIE A	$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	SHULL, WILLIAM S & MARJORIE A	$54.94	$54.94
08/09/2019	PAYMENT	DARLING, SHONNAH L CHECK NUM: 2365	$-52.78	$0.00
07/10/2019	BILL	SHULL, WILLIAM S & MARJORIE A	$52.78	$52.78
08/09/2018	PAYMENT	DARLING, SHONNAH L CHECK NUM: 2286	$-50.21	$0.00
07/09/2018	BILL	SHULL, WILLIAM S & MARJORIE A	$50.21	$50.21
08/08/2017	PAYMENT	DARLING, SHONNAH L CHECK NUM: 2204	$-45.84	$0.00
07/07/2017	BILL	SHULL, WILLIAM S & MARJORIE A	$45.84	$45.84
08/04/2016	PAYMENT	DARLING, SHONNAH L CHECK NUM: 2121	$-45.81	$0.00
07/08/2016	BILL	SHULL, WILLIAM S & MARJORIE A	$45.81	$45.81
08/05/2015	PAYMENT	DARLING, SHONNAH L CHECK NUM: 2042	$-44.84	$0.00
07/08/2015	BILL	SHULL, WILLIAM S & MARJORIE A	$44.84	$44.84
08/07/2014	PAYMENT	DARLING, SHONNAH L CHECK NUM: 1833	$-45.84	$0.00
07/10/2014	BILL	SHULL, WILLIAM S & MARJORIE A	$45.84	$45.84
08/21/2013	PAYMENT	DARLING, SHONNAH L CHECK NUM: 1365	$-44.84	$0.00
07/16/2013	BILL	SHULL, WILLIAM S & MARJORIE A	$44.84	$44.84
07/25/2012	PAYMENT	DARLING, SHONNAH L CHECK NUM: 1253	$-44.84	$0.00
07/10/2012	BILL	SHULL, WILLIAM S & MARJORIE A	$44.84	$44.84
08/10/2011	PAYMENT	DARLING, SHONNAH CHECK NUM: 1094	$-44.84	$0.00
07/14/2011	BILL	SHULL, WILLIAM S & MARJORIE A	$44.84	$44.84
08/19/2010	PAYMENT	DARLING, SHONNAH CHECK NUM: 954	$-45.09	$0.00
07/14/2010	BILL	SHULL, WILLIAM S & MARJORIE A	$45.09	$45.09
08/12/2009	PAYMENT	SHONNAH DARLING CHECK NUM: 827	$-45.09	$0.00
07/21/2009	BILL	SHULL, WILLIAM S & MARJORIE A	$45.09	$45.09
08/28/2008	PAYMENT	SHONNAH DARLING CHECK NUM: 724	$-46.12	$0.00
07/14/2008	BILL	SHULL, WILLIAM S & MARJORIE A	$46.12	$46.12
09/17/2007	PAYMENT	SHONNAH L DARLING CHECK NUM: 611	$-49.35	$0.00
09/17/2007	AMENDMENT	over to small to refund	$1.39	$49.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	SHULL, WILLIAM S & MARJORIE A	$46.12	$46.12
04/09/2007	PAYMENT	SHONNAH L DARLING CHECK NUM: 564	$-56.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	SHULL, WILLIAM S & MARJORIE A	$46.11	$46.11
09/09/2005	PAYMENT	SHULL, WILLIAM S & MARJORIE A CHECK NUM: 399	$-46.05	$0.00
07/21/2005	BILL	SHULL, WILLIAM S & MARJORIE A	$46.05	$46.05
09/20/2004	PAYMENT	@	$-46.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$46.58
07/01/2004	BILL	SHULL, WILLIAM S & MAR @	$46.12	$46.12
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SHULL, WILLIAM S & MAR @	$27.05	$27.05