Tax Account 035-046-004

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Account Summary

Account ID	035-046-004
Account Type	Real Estate
Location	0 FLOWER DR
Balance	$79.94
Currently Due	$79.94

$79.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $79.94 (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	$76.94
Total	$83.54
Paid	$3.60
Balance	$79.94
Due	$79.94
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	Past due	$76.94	$2.93	$76.94	$3.60	$76.27	Pay $76.27 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.67	$0.00	$0.00	$79.94	Pay $79.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$2.72	$70.76	$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	.09	1.89	1.89
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	SHAFA, TAYEBEH & SIAMAK TR	$73.34	$73.34
09/18/2023	PAYMENT	SIAMAK SHAFA CHECK OPCC	$-70.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	SHAFA, SAEED S & TAYEBEH	$68.04	$68.04
07/25/2022	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 282	$-63.16	$0.00
07/12/2022	BILL	SHAFA, SAEED S & TAYEBEH	$63.16	$63.16
08/03/2021	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 265	$-58.61	$0.00
07/14/2021	BILL	SHAFA, SAEED S & TAYEBEH	$58.61	$58.61
07/23/2020	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 00239	$-54.94	$0.00
07/15/2020	BILL	SHAFA, SAEED S & TAYEBEH	$54.94	$54.94
08/12/2019	PAYMENT	SHAFA, TAYEBEH OR SAEED CHECK NUM: 222	$-52.78	$0.00
07/10/2019	BILL	SHAFA, SAEED S & TAYEBEH	$52.78	$52.78
07/24/2018	PAYMENT	SHAFA, TAYEBEH & SAEED CHECK NUM: 214	$-50.21	$0.00
07/09/2018	BILL	SHAFA, SAEED S & TAYEBEH	$50.21	$50.21
07/18/2017	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 4223	$-45.84	$0.00
07/07/2017	BILL	SHAFA, SAEED S & TAYEBEH	$45.84	$45.84
07/28/2016	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 175	$-45.81	$0.00
07/08/2016	BILL	SHAFA, SAEED S & TAYEBEH	$45.81	$45.81
07/30/2015	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 00151	$-44.84	$0.00
07/08/2015	BILL	SHAFA, SAEED S & TAYEBEH	$44.84	$44.84
07/31/2014	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 142	$-45.84	$0.00
07/10/2014	BILL	SHAFA, SAEED S & TAYEBEH	$45.84	$45.84
07/30/2013	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 124	$-44.84	$0.00
07/16/2013	BILL	SHAFA, SAEED S & TAYEBEH	$44.84	$44.84
07/20/2012	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 4213	$-44.84	$0.00
07/10/2012	BILL	SHAFA, SAEED S & TAYEBEH	$44.84	$44.84
08/19/2011	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4149	$-44.84	$0.00
07/14/2011	BILL	SHAFA, SAEED S & TAYEBEH	$44.84	$44.84
08/03/2010	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4113	$-45.09	$0.00
07/14/2010	BILL	SHAFA, SAEED S & TAYEBEH	$45.09	$45.09
08/28/2009	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4055	$-45.09	$0.00
07/21/2009	BILL	SHAFA, SAEED S & TAYEBEH	$45.09	$45.09
07/29/2008	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 3995	$-46.12	$0.00
07/14/2008	BILL	SHAFA, SAEED S & TAYEBEH	$46.12	$46.12
08/09/2007	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 3908	$-46.12	$0.00
07/13/2007	BILL	SHAFA, SAEED S & TAYEBEH	$46.12	$46.12
08/16/2006	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4121	$-46.11	$0.00
07/19/2006	BILL	SHAFA, SAEED S & TAYEBEH	$46.11	$46.11
08/23/2005	PAYMENT	SAEED SHAFA CHECK NUM: 3733	$-46.05	$0.00
07/21/2005	BILL	SHAFA, SAEED S & TAYEBEH	$46.05	$46.05
08/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SHAFA, SAEED S & TAYEB @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	SHAFA, SAEED S & TAYEB @	$46.11	$46.11