Tax Account 035-020-001

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Account Summary

Account ID	035-020-001
Account Type	Real Estate
Location	5689 APACHE AVE
Balance	$305.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $305.08 (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	$595.60
Total	$595.60
Paid	$290.52
Balance	$305.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$137.98	$0.00	$137.98	$137.98	$0.00
2	10/07/2024	10/17/2024	Paid	$152.54	$0.00	$152.54	$152.54	$0.00
3	01/06/2025	01/16/2025	Due	$152.54	$0.00	$152.54	$0.00	$152.54	Pay $152.54 Now
4	03/03/2025	03/13/2025	Due	$152.54	$0.00	$152.54	$0.00	$305.08	Pay $305.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.91	$8.42	$429.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$413.07	$4.13	$417.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$427.78	$0.00	$427.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$428.11	$0.00	$428.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$430.08	$0.00	$430.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.97	$0.00	$292.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.93	$0.00	$316.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$315.96	$0.00	$315.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.41	$0.00	$308.41	$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	1.00	.98	.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
10/07/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-152.54	$305.08
08/30/2024	PAYMENT	CORTEZ, STEPHANIE SYS ORIG: CARD	$-137.98	$457.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.61	$595.60
08/30/2024	ADJUSTMENT	CORTEZ, STEPHANIE CARD VOIDED PAYMENT: 942997. REASON: AMENDMENT TO RE 2025	$137.98	$550.99
08/19/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-137.98	$413.01
07/10/2024	BILL	RODRIGUEZ-MOTA, LUPE ET AL	$550.99	$550.99
03/04/2024	PAYMENT	CORTEZ, STEPHANIE CARD	$-105.22	$0.00
01/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53649	$-109.43	$105.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$214.65
10/04/2023	PAYMENT	ANGELA BROWNING CHECK OPCC	$-214.68	$210.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.21	$425.12
07/12/2023	BILL	BROWNING, GARY	$420.91	$420.91
01/26/2023	PAYMENT	BROWNING, ANGELA CREDIT: D	$-210.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.13	$210.65
08/19/2022	PAYMENT	BROWNING, ANGELA CREDIT: D	$-206.55	$206.52
08/19/2022	AMENDMENT	Removed Fee see notes	$-25.00	$413.07
08/11/2022	AMENDMENT	RETURNED CK FEE	$25.00	$438.07
08/11/2022	ADJUSTMENT	RETURNED CK-FROZEN/BLOCKED NUM: 5964	$103.29	$413.07
08/09/2022	VOID	BROWNING, GARY A CHECK NUM: 5964	$-103.29	$309.78
07/12/2022	BILL	BROWNING, GARY	$413.07	$413.07
08/11/2021	PAYMENT	BROWNING, GARY CHECK NUM: 5744	$-427.78	$0.00
07/14/2021	BILL	BROWNING, GARY	$427.78	$427.78
08/24/2020	PAYMENT	BROWNING, GARY A CHECK NUM: 05700	$-428.11	$0.00
07/15/2020	BILL	BROWNING, GARY	$428.11	$428.11
07/25/2019	PAYMENT	BROWNING, GARY A CHECK NUM: 5661	$-430.08	$0.00
07/10/2019	BILL	BROWNING, GARY	$430.08	$430.08
08/13/2018	PAYMENT	BROWNING, GARY A CREDIT: D	$-292.97	$0.00
07/09/2018	BILL	BROWNING, GARY	$292.97	$292.97
09/26/2017	PAYMENT	BROWNING, GARY CREDIT: D	$-30.00	$0.00
08/18/2017	PAYMENT	BROWNING, GARY CREDIT: D	$-296.44	$30.00
08/18/2017	ADJUSTMENT	ENTERED WRONG AMT	$326.44	$326.44
08/18/2017	VOID	BROWNING, GARY CREDIT: D	$-326.44	$0.00
07/07/2017	BILL	BROWNING, GARY	$326.44	$326.44
08/05/2016	PAYMENT	BROWNING, GARY A CREDIT: D	$-316.93	$0.00
07/08/2016	BILL	BROWNING, GARY	$316.93	$316.93
07/20/2015	PAYMENT	BROWNING, GARY CHECK NUM: 5774	$-315.96	$0.00
07/08/2015	BILL	BROWNING, GARY	$315.96	$315.96
08/06/2014	PAYMENT	BROWNING, GARY A CHECK NUM: 5752	$-308.41	$0.00
07/10/2014	BILL	BROWNING, GARY	$308.41	$308.41
08/14/2013	PAYMENT	BROWNING, GARY A CREDIT: D	$-276.86	$0.00
07/16/2013	BILL	BROWNING, GARY	$276.86	$276.86
08/07/2012	PAYMENT	BROWNING, GARY A CHECK NUM: 5577	$-287.21	$0.00
08/07/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$287.21
08/01/2012	INTEREST	Monthly Interest	$0.02	$287.23
07/10/2012	BILL	BROWNING, GARY	$277.32	$287.21
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.89
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.85
08/30/2011	PAYMENT	BROWNING, GARY CHECK NUM: 5486	$-273.88	$2.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$276.62
07/14/2011	BILL	BROWNING, GARY	$273.88	$273.88
03/24/2011	PAYMENT	BROWNING, GARY A CHECK NUM: 5390	$-340.97	$0.00
03/21/2011	PAYMENT	BROWNING, GARY A CHECK NUM: 5429	$-84.75	$340.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.91	$425.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.66	$399.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.26	$383.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.70	$373.89
07/14/2010	BILL	LEVINE, JOANNE M	$370.19	$370.19
03/01/2010	PAYMENT	BROWNING, GARY A CHECK NUM: 5316	$-403.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$403.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.33	$386.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$377.09
07/21/2009	BILL	LEVINE, JOANNE M	$373.36	$373.36
03/03/2009	PAYMENT	GARY BROWNING CHECK NUM: 5240	$-413.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.21	$413.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.56	$395.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$386.32
07/14/2008	BILL	LEVINE, JOANNE M	$382.49	$382.49
04/02/2008	PAYMENT	GARY A BROWNING CHECK NUM: 5157	$-424.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.82	$424.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.60	$398.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.22	$381.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.69	$372.57
07/13/2007	BILL	LEVINE, JOANNE M	$368.88	$368.88
04/26/2007	PAYMENT	BROWNING, GARY CHECK NUM: 5017	$-417.94	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.05	$417.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.98	$417.89
03/02/2007	INTEREST	Monthly Interest	$0.05	$392.91
02/01/2007	INTEREST	Monthly Interest	$0.05	$392.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.06	$392.81
01/02/2007	INTEREST	Monthly Interest	$0.05	$376.75
12/01/2006	INTEREST	Monthly Interest	$0.05	$376.70
11/01/2006	INTEREST	Monthly Interest	$0.05	$376.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.92	$376.60
10/02/2006	INTEREST	Monthly Interest	$0.05	$367.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.57	$367.63
09/05/2006	INTEREST	Monthly Interest	$0.05	$364.06
08/02/2006	INTEREST	Monthly Interest	$0.05	$364.01
07/19/2006	BILL	LEVINE, JOANNE M	$356.86	$363.96
07/03/2006	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/25/2006	PAYMENT	LEVINE, JOANNE M CHECK NUM: 0996	$-86.87	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$93.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.34	$86.87
02/01/2006	PAYMENT	LEVINE, JOANNE M CHECK NUM: 942	$-96.88	$83.53
02/01/2006	ADJUSTMENT	Writing check instead of cash	$96.88	$180.41
02/01/2006	VOID	LEVINE, JOANNE M CASH	$-96.88	$83.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.58	$180.41
10/19/2005	PAYMENT	LEVINE, JOANNE M CHECK NUM: 908	$-170.00	$175.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.35	$345.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$337.48
07/21/2005	BILL	LEVINE, JOANNE M	$334.14	$334.14
04/26/2005	PAYMENT	@	$-166.32	$0.00
09/17/2004	PAYMENT	@	$-177.97	$166.32
07/01/2004	PENALTY	Penalty 04-05	$11.64	$344.29
07/01/2004	BILL	LEVINE, JOANNE M @	$332.65	$332.65
03/29/2004	PAYMENT	@	$-192.82	$0.00
09/11/2003	PAYMENT	@	$-206.34	$192.82
07/01/2003	PENALTY	Penalty 03-04	$13.50	$399.16
07/01/2003	BILL	LEVINE, JOANNE M @	$385.66	$385.66