Tax Account 035-009-007

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Account Summary

Account ID	035-009-007
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$172.91
Currently Due	$172.91

$172.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $172.91 (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	$83.72
Paid	$0.00
Balance	$83.72
Due	$172.91
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	$2.93	$76.94	$0.00	$169.06	Pay $169.06 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.85	$0.00	$0.00	$172.91	Pay $172.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$172.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$172.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$21.96	$3.60	$89.19	$89.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$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	$4.52	$54.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.92	$47.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$4.12	$49.93	$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	.10	1.88	1.88
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$172.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$172.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$168.52
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$167.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$171.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$171.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$167.41
07/10/2024	BILL	ONLINE LAND SALES LLC	$73.34	$164.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.57
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	ONLINE LAND SALES LLC	$68.04	$68.04
01/18/2023	PAYMENT	LIBERTONE, DANA CREDIT: D BANK: OP INTERNET NUM: 864516	$-72.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	ONLINE LAND SALES LLC	$63.16	$63.16
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-58.61	$0.00
07/14/2021	BILL	LIBERTY LAND	$58.61	$58.61
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-54.94	$0.00
07/15/2020	BILL	LIBERTY LAND	$54.94	$54.94
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-52.78	$0.00
07/10/2019	BILL	LIBERTY LAND	$52.78	$52.78
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-54.73	$0.00
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	LIBERTY LAND	$50.21	$50.21
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-1.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$1.92
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-45.84	$1.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	LIBERTY LAND	$45.84	$45.84
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-49.93	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	LIBERTY LAND	$45.81	$45.81
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-44.84	$0.00
07/08/2015	BILL	LIBERTY LAND	$44.84	$44.84
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-45.84	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$45.84	$45.84
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-44.84	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-44.84	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/19/2011	PAYMENT	WEISSNER, SANDRA M & JULIAN E CHECK NUM: 5091	$-44.84	$0.00
07/14/2011	BILL	WEISSNER, DALE E ETAL	$44.84	$44.84
08/13/2010	PAYMENT	WEISSNER, DALE E ETAL CHECK NUM: 1126	$-45.09	$0.00
07/14/2010	BILL	WEISSNER, DALE E ETAL	$45.09	$45.09
11/23/2009	PAYMENT	WEISSNER, JULIAN E CHECK NUM: 1389	$-4.05	$0.00
11/13/2009	PAYMENT	WEISSNER, SANDRA CHECK NUM: 1379	$-45.09	$4.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	WEISSNER, DALE E ETAL	$45.09	$45.09
08/26/2008	PAYMENT	SANDRA & JULIAN WEISSNER CHECK NUM: 1167	$-46.12	$0.00
07/14/2008	BILL	WEISSNER, DALE E ETAL	$46.12	$46.12
08/28/2007	PAYMENT	WEISSNER, SANDRA & JULIAN CHECK NUM: 9617	$-46.12	$0.00
07/13/2007	BILL	WEISSNER, DALE E ETAL	$46.12	$46.12
02/09/2007	PAYMENT	WEISSNER, DALE E ETAL CHECK NUM: 9451	$-53.03	$0.00
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	WEISSNER, DALE E ETAL	$46.11	$46.11
09/02/2005	PAYMENT	JULIAN E WEISSNER CHECK NUM: 8770	$-46.05	$0.00
07/21/2005	BILL	WEISSNER, DALE E ETAL	$46.05	$46.05
08/05/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WEISSNER, DALE E ETAL @	$46.12	$46.12
02/17/2004	PAYMENT	@	$-29.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.16	$29.21
07/01/2003	BILL	WEISSNER, DALE E ETAL @	$27.05	$27.05