Tax Account 035-039-005

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Account Summary

Account ID	035-039-005
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	$201.52
Total	$201.52
Paid	$201.52
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	$48.10	$0.00	$48.10	$48.10	$0.00
2	10/07/2024	10/17/2024	Paid	$51.14	$0.00	$51.14	$51.14	$0.00
3	01/06/2025	01/16/2025	Paid	$51.14	$0.00	$51.14	$51.14	$0.00
4	03/03/2025	03/13/2025	Paid	$51.14	$0.00	$51.14	$51.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.20	$0.00	$110.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$102.19	$0.00	$102.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$94.74	$0.00	$94.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$89.15	$0.00	$89.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.80	$0.00	$85.80	$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
10/02/2024	PAYMENT	JENSEN, LEON & CHRISTA CHECK 3084	$-10.29	$0.00
08/30/2024	PAYMENT	JENSEN, LEON R & CHRISTA L SYS 3080 ORIG: CHECK	$-191.23	$10.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.29	$201.52
08/30/2024	ADJUSTMENT	JENSEN, LEON R & CHRISTA L CHECK 3080 VOIDED PAYMENT: 919174. REASON: AMENDMENT TO RE 2025	$191.23	$191.23
07/31/2024	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK 3080	$-191.23	$0.00
07/10/2024	BILL	JENSEN, LEON R & CHRISTA L	$191.23	$191.23
08/01/2023	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3062	$-110.20	$0.00
07/12/2023	BILL	JENSEN, LEON R & CHRISTA L	$110.20	$110.20
08/12/2022	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3046	$-102.19	$0.00
07/12/2022	BILL	JENSEN, LEON R & CHRISTA L	$102.19	$102.19
08/19/2021	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 3044	$-94.74	$0.00
07/14/2021	BILL	JENSEN, LEON R & CHRISTA L	$94.74	$94.74
08/24/2020	PAYMENT	JENSEN, LEON & CHRISTA CHECK NUM: 3026	$-89.15	$0.00
07/15/2020	BILL	JENSEN, LEON R & CHRISTA L	$89.15	$89.15
08/27/2019	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 2986	$-85.80	$0.00
07/10/2019	BILL	JENSEN, LEON R & CHRISTA	$85.80	$85.80
08/14/2018	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2943	$-50.21	$0.00
07/09/2018	BILL	JENSEN, LEON R & CHRISTA	$50.21	$50.21
07/28/2017	PAYMENT	JENSEN, LEON R & CHRISTA L CHECK NUM: 2984	$-45.84	$0.00
07/07/2017	BILL	JENSEN, LEON R & CHRISTA	$45.84	$45.84
08/11/2016	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 2888	$-45.81	$0.00
07/08/2016	BILL	JENSEN, LEON R & CHRISTA	$45.81	$45.81
08/06/2015	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 12756	$-44.84	$0.00
07/08/2015	BILL	JENSEN, LEON R & CHRISTA	$44.84	$44.84
08/05/2014	PAYMENT	JENSEN, LEON R & CHRISTA CHECK NUM: 12604	$-45.84	$0.00
07/10/2014	BILL	JENSEN, LEON R & CHRISTA	$45.84	$45.84
08/05/2013	PAYMENT	JENSEN, CHRISTA L CREDIT: D	$-44.84	$0.00
07/16/2013	BILL	JENSEN, LEON R & CHRISTA	$44.84	$44.84
08/03/2012	PAYMENT	ZUMBACH, CLETUS B & ANNA M CHECK NUM: MO 649334882	$-44.84	$0.00
07/10/2012	BILL	ZUMBACH, CLETUS B & ANNA M	$44.84	$44.84
08/16/2011	PAYMENT	ZUMBACH, CLETUS B & ANNA M CHECK NUM: 649331986	$-44.84	$0.00
07/14/2011	BILL	ZUMBACH, CLETUS B & ANNA M	$44.84	$44.84
09/15/2010	PAYMENT	ZUMBACH, CLETUS B & ANNA M CHECK NUM: 3895	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	ZUMBACH, CLETUS B & ANNA M	$45.09	$45.09
08/06/2009	PAYMENT	ZUMBACH, CLETUS B & ANNA M CHECK NUM: MO	$-45.09	$0.00
07/21/2009	BILL	ZUMBACH, CLETUS B & ANNA M	$45.09	$45.09
07/21/2008	PAYMENT	WHITE, DEBRA CHECK NUM: 2037	$-46.12	$0.00
07/14/2008	BILL	ZUMBACH, CLETUS B & ANNA M	$46.12	$46.12
12/11/2007	AMENDMENT	amend to amount paid	$-0.04	$0.00
09/06/2007	PAYMENT	WHITE, DEBRA CHECK NUM: 2003	$-63.40	$0.04
09/04/2007	INTEREST	Monthly Interest	$0.02	$63.44
08/01/2007	INTEREST	Monthly Interest	$0.02	$63.42
07/13/2007	BILL	ZUMBACH, CLETUS B & ANNA M	$46.12	$63.40
07/02/2007	INTEREST	Monthly Interest	$0.02	$17.28
06/01/2007	INTEREST	Monthly Interest	$0.02	$17.26
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.24
04/10/2007	PAYMENT	DEBRA WHITE CHECK NUM: MO	$-63.25	$10.24
04/02/2007	INTEREST	Monthly Interest	$0.01	$73.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$73.48
03/02/2007	INTEREST	Monthly Interest	$0.01	$70.25
02/01/2007	INTEREST	Monthly Interest	$0.01	$70.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$70.23
01/02/2007	INTEREST	Monthly Interest	$0.01	$67.46
12/01/2006	INTEREST	Monthly Interest	$0.01	$67.45
11/01/2006	INTEREST	Monthly Interest	$0.01	$67.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$67.43
10/02/2006	INTEREST	Monthly Interest	$0.01	$65.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$65.11
09/05/2006	INTEREST	Monthly Interest	$0.01	$63.27
08/02/2006	INTEREST	Monthly Interest	$0.01	$63.26
07/19/2006	BILL	ZUMBACH, CLETUS B & ANNA M	$46.11	$63.25
07/03/2006	INTEREST	Monthly Interest	$0.01	$17.14
06/01/2006	INTEREST	Monthly Interest	$0.01	$17.13
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.12
03/30/2006	PAYMENT	LINDA CHESTNUT CHECK NUM: 1017	$-46.05	$10.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$56.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	ZUMBACH, CLETUS B & ANNA M	$46.05	$46.05
05/03/2005	PAYMENT	@	$-53.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.92	$53.04
07/01/2004	BILL	ZUMBACH, CLETUS B & AN @	$46.12	$46.12
10/20/2003	PAYMENT	@	$-61.52	$0.00
10/20/2003	PAYMENT	ZUMBACH, CLETUS B & AN @	$-45.42	$61.52
07/01/2003	PENALTY	Penalty 03-04	$15.41	$106.94
07/01/2003	BILL	ZUMBACH, CLETUS B & AN @	$46.11	$91.53
06/30/2003	BILL	Balance Forward @	$45.42	$45.42