Tax Account 035-029-003

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Account Summary

Account ID	035-029-003
Account Type	Real Estate
Location	0 INDIGO DR
Balance	$526.23
Currently Due	$337.28

$337.28 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $526.23 (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	$248.99
Total	$251.39
Paid	$0.00
Balance	$251.39
Due	$337.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$60.04	$2.40	$60.04	$0.00	$337.28	Pay $337.28 Now
2	10/07/2024	10/17/2024	Due	$62.98	$0.00	$62.98	$0.00	$400.26	Pay $400.26 Now
3	01/06/2025	01/16/2025	Due	$62.98	$0.00	$62.98	$0.00	$463.24	Pay $463.24 Now
4	03/03/2025	03/13/2025	Due	$62.99	$0.00	$62.99	$0.00	$526.23	Pay $526.23 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.72	$23.16	$0.00	$133.58	$274.84
2022/2023 REAL ESTATE TAXES	$104.64	$25.31	$0.00	$141.26	$141.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$101.61	$0.00	$101.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.04	$30.89	$128.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.94	$0.00	$94.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.19	$0.00	$92.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$84.86	$0.00	$84.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$83.58	$0.00	$83.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$82.61	$0.00	$82.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$83.45	$0.00	$83.45	$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	.51
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	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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.77	$526.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.79	$524.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$514.67
07/10/2024	BILL	VILLEGAS, BRIAN ALEJANDRO	$239.20	$512.27
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.77	$273.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$271.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.87	$270.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.87	$269.53
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$268.66
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.87	$261.66
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.87	$260.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$259.92
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.87	$252.38
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.87	$251.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$250.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.87	$245.79
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.87	$244.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.87	$244.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$243.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.87	$240.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.87	$239.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$238.75
08/01/2023	INTEREST	Monthly Interest	$0.87	$237.67
07/12/2023	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$107.72	$236.80
07/03/2023	INTEREST	Monthly Interest	$0.87	$129.08
06/01/2023	INTEREST	Monthly Interest	$0.87	$128.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$127.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.32	$120.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.71	$113.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.62	$108.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.05	$105.69
07/12/2022	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$104.64	$104.64
08/16/2021	PAYMENT	VILLEGAS, ALEJANDRO CREDIT: D	$-230.54	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.82	$230.54
07/14/2021	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$101.61	$229.72
07/02/2021	INTEREST	Monthly Interest	$0.82	$128.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$127.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.90	$120.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.92	$113.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.93	$107.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.94	$102.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.56	$98.60
07/15/2020	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$98.04	$98.04
08/12/2019	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3749	$-94.94	$0.00
07/10/2019	BILL	KOKOS, BEVERLY J	$94.94	$94.94
07/24/2018	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3552	$-92.19	$0.00
07/09/2018	BILL	KOKOS, BEVERLY J	$92.19	$92.19
08/15/2017	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3280	$-84.86	$0.00
07/07/2017	BILL	KOKOS, BEVERLY J	$84.86	$84.86
07/26/2016	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3017	$-83.58	$0.00
07/08/2016	BILL	KOKOS, BEVERLY J	$83.58	$83.58
08/19/2015	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1410	$-82.61	$0.00
07/08/2015	BILL	KOKOS, BEVERLY J	$82.61	$82.61
07/30/2014	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1258	$-83.45	$0.00
07/10/2014	BILL	KOKOS, BEVERLY J	$83.45	$83.45
08/19/2013	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 2234	$-80.87	$0.00
07/16/2013	BILL	KOKOS, BEVERLY J	$80.87	$80.87
08/08/2012	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1925	$-79.87	$0.00
07/10/2012	BILL	KOKOS, BEVERLY J	$79.87	$79.87
08/08/2011	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 897	$-78.61	$0.00
07/14/2011	BILL	KOKOS, BEVERLY J	$78.61	$78.61
07/28/2010	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1445	$-80.14	$0.00
07/14/2010	BILL	KOKOS, BEVERLY J	$80.14	$80.14
08/12/2009	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1240	$-79.88	$0.00
07/21/2009	BILL	KOKOS, BEVERLY J	$79.88	$79.88
08/13/2008	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 638	$-81.94	$0.00
07/14/2008	BILL	KOKOS, BEVERLY J	$81.94	$81.94
07/27/2007	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 538	$-80.75	$0.00
07/13/2007	BILL	KOKOS, BEVERLY J	$80.75	$80.75
08/17/2006	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 421	$-80.21	$0.00
07/19/2006	BILL	KOKOS, BEVERLY J	$80.21	$80.21
11/21/2005	PAYMENT	BOCKMAN, KATHY CHECK NUM: 1034	$-83.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$83.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$80.00
07/21/2005	BILL	GASKILL, KATHY	$76.92	$76.92
04/27/2005	PAYMENT	@	$-88.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.52	$88.31
07/01/2004	BILL	GASKILL, KATHY @	$76.79	$76.79
09/03/2003	PAYMENT	@	$-78.06	$0.00
07/01/2003	BILL	GASKILL, KATHY @	$78.06	$78.06