Tax Account 035-034-004

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Account Summary

Account ID	035-034-004
Account Type	Real Estate
Location	0 GUNPOWDER 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	$124.59
Total	$128.87
Paid	$128.87
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	$30.11	$1.20	$30.11	$31.31	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$3.08	$31.49	$34.57	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.50	$0.00	$31.50	$31.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.68	$4.99	$115.67	$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	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$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	$0.00	$45.84	$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
11/04/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 314074	$-128.87	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$128.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.20	$125.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$120.59
07/10/2024	BILL	SCHULDIES, JO ANN B	$119.39	$119.39
04/15/2024	PAYMENT	SCHULDIES, JOANN BRADY CARD	$-59.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$59.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$56.43
10/23/2023	PAYMENT	SCHULDIES, JO ANN BRADY CARD	$-28.77	$55.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$84.09
08/15/2023	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-27.70	$82.98
07/12/2023	BILL	SCHULDIES, JO ANN B	$110.68	$110.68
08/02/2022	PAYMENT	SCHULDIES, JO ANN BRADY CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	SCHULDIES, JO ANN B	$63.16	$63.16
08/30/2021	PAYMENT	SCHULDIES, JO ANN CREDIT: D BANK: OP INTERNET NUM: 878783	$-58.61	$0.00
08/27/2021	AMENDMENT	Remove penalty paid on time	$-2.34	$58.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	SCHULDIES, JO ANN B	$58.61	$58.61
08/14/2020	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	SCHULDIES, JO ANN B	$54.94	$54.94
08/13/2019	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	SCHULDIES, JO ANN B	$52.78	$52.78
08/07/2018	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-50.21	$0.00
07/09/2018	BILL	SCHULDIES, JO ANN B	$50.21	$50.21
08/11/2017	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	SCHULDIES, JO ANN B	$45.84	$45.84
08/05/2016	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-45.81	$0.00
07/08/2016	BILL	SCHULDIES, JO ANN B	$45.81	$45.81
08/07/2015	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-44.84	$0.00
07/08/2015	BILL	SCHULDIES, JO ANN B	$44.84	$44.84
08/28/2014	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-45.84	$0.00
07/10/2014	BILL	SCHULDIES, JO ANN B	$45.84	$45.84
08/21/2013	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-44.84	$0.00
07/16/2013	BILL	SCHULDIES, JO ANN B	$44.84	$44.84
08/03/2012	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-44.84	$0.00
07/10/2012	BILL	SCHULDIES, JO ANN B	$44.84	$44.84
08/09/2011	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-44.84	$0.00
07/14/2011	BILL	SCHULDIES, JO ANN B	$44.84	$44.84
08/06/2010	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3713	$-45.09	$0.00
07/14/2010	BILL	SCHULDIES, JO ANN B	$45.09	$45.09
08/11/2009	PAYMENT	JOANN SCHULDIES CHECK NUM: 3658	$-45.09	$0.00
07/21/2009	BILL	SCHULDIES, JO ANN B	$45.09	$45.09
08/15/2008	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3599	$-46.12	$0.00
07/14/2008	BILL	SCHULDIES, JO ANN B	$46.12	$46.12
08/13/2007	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3519	$-46.12	$0.00
07/13/2007	BILL	SCHULDIES, JO ANN B	$46.12	$46.12
08/11/2006	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3421	$-46.11	$0.00
07/19/2006	BILL	SCHULDIES, JO ANN B	$46.11	$46.11
08/18/2005	PAYMENT	JOANN SCHULDIES CHECK NUM: 3259	$-46.05	$0.00
07/21/2005	BILL	SCHULDIES, JO ANN B	$46.05	$46.05
07/12/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SCHULDIES, JO ANN B @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	SCHULDIES, JO ANN B @	$46.11	$46.11