Tax Account 035-028-001

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Account Summary

Account ID	035-028-001
Account Type	Real Estate
Location	5485 APACHE AVE
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	$313.10
Total	$313.10
Paid	$313.10
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	$78.47	$0.00	$78.47	$78.47	$0.00
2	10/07/2024	10/17/2024	Paid	$78.21	$0.00	$78.21	$78.21	$0.00
3	01/06/2025	01/16/2025	Paid	$78.21	$0.00	$78.21	$78.21	$0.00
4	03/03/2025	03/13/2025	Paid	$78.21	$0.00	$78.21	$78.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.51	$44.74	$302.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$233.04	$8.16	$241.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$244.68	$4.90	$249.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$242.98	$17.01	$259.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$234.28	$10.54	$244.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$222.75	$33.41	$256.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$191.97	$28.80	$220.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$181.30	$0.00	$181.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$180.33	$0.00	$180.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.81	$0.00	$187.81	$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
09/24/2024	PAYMENT	CORGAN, VICTORIA PAULINE CARD	$-615.65	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.14	$615.65
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.10	$618.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$616.69
07/10/2024	BILL	GONZALEZ, ARCELIA ET AL	$313.10	$613.55
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$300.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.10	$298.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$296.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$289.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$271.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$260.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$254.03
07/12/2023	BILL	GONZALEZ, ARCELIA ET AL	$251.51	$251.51
01/17/2023	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 956442	$-58.25	$0.00
11/22/2022	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 277203	$-182.95	$58.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.83	$241.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$235.37
07/12/2022	BILL	GONZALEZ, ARCELIA ET AL	$233.04	$233.04
02/24/2022	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 979552	$-124.79	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.45	$124.79
11/01/2021	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 033205	$-63.62	$122.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$185.96
08/23/2021	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 032231	$-61.17	$183.51
07/14/2021	BILL	GONZALEZ, ARCELIA ET AL	$244.68	$244.68
04/29/2021	PAYMENT	ARCELIA GONZALEZ CHECK NUM: ACH	$-129.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.07	$129.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.43	$123.91
10/23/2020	PAYMENT	ARCELIA GONZALEZ CHECK NUM: ACH	$-130.01	$121.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.08	$251.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.43	$245.41
07/15/2020	BILL	GONZALEZ, ARCELIA ET AL	$242.98	$242.98
04/03/2020	PAYMENT	ARCELIA GONZALEZ CHECK NUM: ACH	$-64.43	$0.00
04/03/2020	PAYMENT	ARCELIA GONZALEZ CHECK NUM: ACH	$-60.91	$64.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.86	$125.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.34	$119.48
09/03/2019	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 041903	$-119.48	$117.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$236.62
07/10/2019	BILL	GONZALEZ, ARCELIA ET AL	$234.28	$234.28
04/30/2019	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 054665	$-256.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.59	$256.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.02	$240.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.57	$230.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$224.98
07/09/2018	BILL	GONZALEZ, ARCELIA ET AL	$222.75	$222.75
05/01/2018	PAYMENT	GONZALEZ, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 054627	$-220.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.44	$220.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.64	$207.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$198.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$193.89
07/07/2017	BILL	VUCKOVICH, JANE	$191.97	$191.97
08/15/2016	PAYMENT	GONZALEZ, ARCELIA CHECK NUM: 104	$-181.30	$0.00
07/08/2016	BILL	VUCKOVICH, JANE	$181.30	$181.30
08/05/2015	PAYMENT	LOVELAND, JANICE CASH	$-180.33	$0.00
07/08/2015	BILL	VUCKOVICH, JANE	$180.33	$180.33
08/04/2014	PAYMENT	VUCKOVICH, JANE CREDIT: D	$-187.81	$0.00
07/10/2014	BILL	VUCKOVICH, JANE	$187.81	$187.81
08/05/2013	PAYMENT	VUCKOVICH, JANE CHECK NUM: 818	$-173.29	$0.00
07/16/2013	BILL	VUCKOVICH, JANE	$173.29	$173.29
07/25/2012	PAYMENT	VUCKOVICH, JANE CHECK NUM: 756	$-174.19	$0.00
07/10/2012	BILL	VUCKOVICH, JANE	$174.19	$174.19
07/28/2011	PAYMENT	VUCKOVICH, JANE CHECK NUM: 690	$-174.75	$0.00
07/14/2011	BILL	VUCKOVICH, JANE	$174.75	$174.75
07/27/2010	PAYMENT	VUCKOVICH, JANE CHECK NUM: 577	$-185.39	$0.00
07/14/2010	BILL	VUCKOVICH, JANE	$185.39	$185.39
08/03/2009	PAYMENT	VUCKOVICH, TERRY & JANE CHECK NUM: 448	$-191.76	$0.00
07/21/2009	BILL	VUCKOVICH, TERRY & JANE	$191.76	$191.76
07/17/2008	PAYMENT	VUCKOVICH, TERRY & JANE CHECK NUM: 167	$-192.58	$0.00
07/14/2008	BILL	VUCKOVICH, TERRY & JANE	$192.58	$192.58
02/11/2008	PAYMENT	TERRY J VUCKOVICH CHECK NUM: 121	$-46.94	$0.00
08/29/2007	PAYMENT	GONZALEZ, ARCELIA CHECK NUM: 4061	$-140.82	$46.94
07/13/2007	BILL	GONZALEZ, ARCELIA	$187.76	$187.76
08/21/2006	PAYMENT	JANE CORNJO CHECK NUM: 278	$-92.04	$0.00
08/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308960	$-301.60	$92.04
08/02/2006	INTEREST	Monthly Interest	$1.44	$393.64
07/19/2006	BILL	GONZALEZ, ARCELIA	$184.09	$392.20
07/03/2006	INTEREST	Monthly Interest	$1.44	$208.11
06/01/2006	INTEREST	Monthly Interest	$1.44	$206.67
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$205.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.07	$198.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.76	$186.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$178.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$174.09
07/21/2005	BILL	BARNES, MICHAEL A & LINDA R CL	$172.37	$172.37
11/02/2004	PAYMENT	@	$-178.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.02	$178.14
07/01/2004	BILL	BARNES, MICHAEL A & LI @	$172.12	$172.12
09/09/2003	PAYMENT	@	$-129.06	$0.00
08/12/2003	PAYMENT	@	$-43.03	$129.06
07/01/2003	BILL	BARNES, MICHAEL A & LI @	$172.09	$172.09