Tax Account 035-015-004

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Account Summary

Account ID	035-015-004
Account Type	Real Estate
Location	0 MUNCHKIN DR
Balance	$698.43
Currently Due	$698.43

$698.43 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $698.43 (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	$416.87
Paid	$0.00
Balance	$416.87
Due	$698.43
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	$698.43	Pay $698.43 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$698.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$698.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$698.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$30.65	$0.00	$100.40	$281.56
2022/2023 REAL ESTATE TAXES	$63.16	$22.49	$0.00	$92.54	$181.16
2021/2022 REAL ESTATE TAXES	$58.61	$27.24	$3.60	$88.62	$88.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$54.94	$0.44	$55.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$19.49	$72.27	$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	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$17.84	$63.65	$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	$17.84	$63.68	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$698.43
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.59	$702.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$700.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$696.84
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$693.91
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$656.91
07/10/2024	BILL	ELKO CO TREAS TR	$73.34	$356.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$283.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$281.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$281.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$280.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$279.37
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$272.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$271.35
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$270.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$261.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$256.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$255.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$254.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$250.76
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$249.74
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$248.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$247.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$244.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$243.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$242.26
08/01/2023	INTEREST	Monthly Interest	$1.02	$239.54
07/12/2023	BILL	MEIER, VERYLE E ETAL	$68.04	$238.52
07/03/2023	INTEREST	Monthly Interest	$1.02	$170.48
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	MEIER, VERYLE E ETAL	$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	MEIER, VERYLE E ETAL	$58.61	$58.61
04/23/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$0.44	$0.00
08/21/2020	PAYMENT	MEIER, GEROD CHECK NUM: ACH	$-127.65	$-0.44
07/15/2020	BILL	MEIER, VERYLE E ETAL	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	MEIER, VERYLE E ETAL	$52.78	$52.78
04/09/2019	PAYMENT	MEIER, GEROD E CHECK BANK: OP INTERNET NUM: 133191285	$-2.51	$0.00
01/16/2019	PAYMENT	MEIER, GEROD EUGENE CREDIT: D BANK: OP INTERNET NUM: 02128C	$-52.22	$2.51
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	MEIER, VERYLE E ETAL	$50.21	$50.21
07/14/2017	PAYMENT	MEIER, GEROD CREDIT: D NUM: OP VISA 06174C	$-109.49	$0.00
07/07/2017	BILL	MEIER, VERYLE E ETAL	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
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	MEIER, VERYLE E ETAL	$45.81	$45.81
07/31/2015	PAYMENT	MEIER, GEROD EUGENE CREDIT: D BANK: OP INTERNET NUM: 08226B	$-108.52	$0.00
07/08/2015	BILL	MEIER, VERYLE E ETAL	$44.84	$108.52
07/01/2015	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	MEIER, VERYLE E ETAL	$45.84	$45.84
08/23/2013	PAYMENT	MEIER, GEROD E CREDIT: D BANK: OP INTERNET NUM: 396756	$-44.84	$0.00
07/16/2013	BILL	MEIER, VERYLE E ETAL	$44.84	$44.84
05/28/2013	PAYMENT	ARMSTRONG, TERRI CHECK BANK: OP INTERNET NUM: 103935221	$-61.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	MEIER, VERYLE E ETAL	$44.84	$44.84
08/17/2011	PAYMENT	MEIER, VERYL CHECK BANK: OP INTERNET NUM: 97089379	$-44.84	$0.00
07/14/2011	BILL	MEIER, VERYLE E ETAL	$44.84	$44.84
10/14/2010	PAYMENT	TERRI ARMSTRONG CREDIT: D BANK: OP INTERNET NUM: 551224	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	MEIER, VERYLE E ETAL	$45.09	$45.09
09/11/2009	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6884	$-45.09	$0.00
07/21/2009	BILL	MEIER, VERYLE E ETAL	$45.09	$45.09
08/20/2008	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6608	$-46.12	$0.00
07/14/2008	BILL	MEIER, VERYLE E ETAL	$46.12	$46.12
08/28/2007	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6378	$-46.12	$0.00
07/13/2007	BILL	MEIER, VERYLE E ETAL	$46.12	$46.12
08/30/2006	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6066	$-46.11	$0.00
07/19/2006	BILL	MEIER, VERYLE E ETAL	$46.11	$46.11
08/30/2005	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 5638	$-46.05	$0.00
07/21/2005	BILL	MEIER, VERYLE E ETAL	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MEIER, VERYLE E ETAL @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MEIER, VERYLE E ETAL @	$27.05	$27.05