Tax Account 035-016-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	035-016-005
Account Type	Real Estate
Location	0 LIMOUSINE 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	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$355.55	$414.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$40.52	$95.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$26.01	$78.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$26.86	$77.07	$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	$1.83	$47.67	$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	BAIRD, ALYCIA M SYS ORIG: CASH	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	BAIRD, ALYCIA M CASH VOIDED PAYMENT: 917106. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/29/2024	PAYMENT	BAIRD, ALYCIA M CASH	$-73.34	$0.00
07/10/2024	BILL	BAIRD, SHAWN T & ALYCIA M	$73.34	$73.34
08/11/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	RAMTAL LLC	$68.04	$68.04
07/27/2022	PAYMENT	REAMIREZ, ALEJANDRA CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	RAMTAL LLC	$63.16	$63.16
04/11/2022	PAYMENT	GERBER LAW CASH	$-665.48	$0.00
04/01/2022	INTEREST	Monthly Interest	$1.32	$665.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$664.16
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$660.06
03/01/2022	INTEREST	Monthly Interest	$1.32	$560.06
02/01/2022	INTEREST	Monthly Interest	$1.32	$558.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$557.42
01/03/2022	INTEREST	Monthly Interest	$1.32	$553.90
12/01/2021	AMENDMENT	(5) CERT LTR TAX SALE	$43.98	$552.58
12/01/2021	INTEREST	Monthly Interest	$1.32	$508.60
11/01/2021	INTEREST	Monthly Interest	$1.32	$507.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$505.96
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$503.03
10/01/2021	INTEREST	Monthly Interest	$1.32	$303.03
09/01/2021	INTEREST	Monthly Interest	$1.32	$301.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$300.39
08/02/2021	INTEREST	Monthly Interest	$1.32	$298.05
07/14/2021	BILL	ELKO CO TREAS TR	$58.61	$296.73
07/02/2021	INTEREST	Monthly Interest	$1.32	$238.12
05/31/2021	INTEREST	Monthly Interest	$0.86	$236.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$235.94
04/30/2021	INTEREST	Monthly Interest	$0.86	$228.94
03/31/2021	INTEREST	Monthly Interest	$0.86	$228.08
03/26/2021	AMENDMENT	Certified Cost	$6.90	$227.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$220.32
02/26/2021	INTEREST	Monthly Interest	$0.86	$216.47
01/29/2021	INTEREST	Monthly Interest	$0.86	$215.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$214.75
12/31/2020	INTEREST	Monthly Interest	$0.86	$211.45
11/30/2020	INTEREST	Monthly Interest	$0.86	$210.59
10/29/2020	INTEREST	Monthly Interest	$0.86	$209.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$208.87
09/30/2020	INTEREST	Monthly Interest	$0.86	$206.12
08/31/2020	INTEREST	Monthly Interest	$0.86	$205.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$204.40
07/15/2020	BILL	CHAPPEL, ALBERT F & NANCY TR	$54.94	$202.20
07/15/2020	INTEREST	Monthly Interest	$0.86	$147.26
06/30/2020	INTEREST	Monthly Interest	$0.86	$146.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$145.54
05/29/2020	INTEREST	Monthly Interest	$0.42	$145.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$144.68
04/30/2020	INTEREST	Monthly Interest	$0.42	$137.68
03/31/2020	INTEREST	Monthly Interest	$0.42	$137.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$136.84
02/28/2020	INTEREST	Monthly Interest	$0.42	$133.15
01/31/2020	INTEREST	Monthly Interest	$0.42	$132.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$132.31
01/02/2020	INTEREST	Monthly Interest	$0.42	$129.14
12/02/2019	INTEREST	Monthly Interest	$0.42	$128.72
11/01/2019	INTEREST	Monthly Interest	$0.42	$128.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$127.88
10/01/2019	INTEREST	Monthly Interest	$0.42	$125.24
09/03/2019	INTEREST	Monthly Interest	$0.42	$124.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$124.40
08/01/2019	INTEREST	Monthly Interest	$0.42	$122.29
07/10/2019	BILL	CHAPPEL, ALBERT F & NANCY TR	$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	CHAPPEL, ALBERT F & NANCY TR	$50.21	$50.21
08/28/2017	PAYMENT	CHAPPEL, ALBERT F & NANCY CHECK NUM: 2010	$-45.84	$0.00
07/07/2017	BILL	CHAPPEL, ALBERT F & NANCY TR	$45.84	$45.84
08/03/2016	PAYMENT	CHAPPEL, ALBERT F & NANCY E CHECK NUM: 1801	$-45.81	$0.00
07/08/2016	BILL	CHAPPEL, ALBERT F & NANCY TR	$45.81	$45.81
09/08/2015	PAYMENT	CHAPPEL, ALBERT F & NANCY E CHECK NUM: 1674	$-44.84	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	CHAPPEL, ALBERT F & NANCY TR	$44.84	$44.84
09/24/2014	PAYMENT	CHAPPEL, ALBERT F & NANCY CHECK NUM: 165	$-47.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	CHAPPEL, ALBERT F & NANCY TR	$45.84	$45.84
07/22/2013	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 4415	$-44.84	$0.00
07/16/2013	BILL	CHAPPEL, ALBERT F & NANCY TR	$44.84	$44.84
08/08/2012	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 4180	$-44.84	$0.00
07/10/2012	BILL	CHAPPEL, ALBERT F & NANCY TR	$44.84	$44.84
08/17/2011	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 3967	$-44.84	$0.00
07/14/2011	BILL	CHAPPEL, ALBERT F & NANCY TR	$44.84	$44.84
08/03/2010	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 3755	$-45.09	$0.00
07/14/2010	BILL	CHAPPEL, ALBERT F & NANCY TR	$45.09	$45.09
08/25/2009	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 3582	$-45.09	$0.00
07/21/2009	BILL	CHAPPEL, ALBERT F & NANCY TR	$45.09	$45.09
07/29/2008	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 0640	$-46.12	$0.00
07/14/2008	BILL	CHAPPEL, ALBERT F & NANCY TR	$46.12	$46.12
08/02/2007	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 0606	$-46.12	$0.00
07/13/2007	BILL	CHAPPEL, ALBERT F & NANCY TR	$46.12	$46.12
08/10/2006	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 2974	$-46.11	$0.00
07/19/2006	BILL	CHAPPEL, ALBERT F & NANCY TR	$46.11	$46.11
10/05/2005	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 2769	$-1.39	$0.00
09/21/2005	PAYMENT	CHAPPEL, ALBERT F & NANCY TR CHECK NUM: 0364	$-46.50	$1.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	CHAPPEL, ALBERT F & NANCY TR	$46.05	$46.05
08/03/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CHAPPEL, ALBERT F & NA @	$46.12	$46.12
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	CHAPPEL, ALBERT F & NA @	$27.05	$27.05