Tax Account 035-056-006

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Account Summary

Account ID	035-056-006
Account Type	Real Estate
Location	0 BULLWACKER DR
Balance	$97.79
Currently Due	$48.87

$48.87 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $97.79 (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	$191.09
Total	$193.04
Paid	$95.25
Balance	$97.79
Due	$48.87
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	Paid	$44.43	$0.00	$44.43	$44.43	$0.00
2	10/07/2024	10/17/2024	Paid	$48.87	$1.95	$48.87	$50.82	$0.00
3	01/06/2025	01/16/2025	Due	$48.87	$0.00	$48.87	$0.00	$48.87	Pay $48.87 Now
4	03/03/2025	03/13/2025	Due	$48.92	$0.00	$48.92	$0.00	$97.79	Pay $97.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.62	$1.64	$165.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$151.66	$29.91	$181.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$143.92	$42.99	$186.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$135.73	$27.36	$163.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.76	$10.46	$141.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$21.82	$72.03	$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	1.00	.98	.49
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	"MARISHA NARAGON" ONLINE	$-50.82	$97.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$148.61
08/30/2024	PAYMENT	"CODY NARAGON" SYS 4891420355 ORIG: ONLINE	$-44.43	$146.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.54	$191.09
08/30/2024	ADJUSTMENT	"CODY NARAGON" ONLINE 4891420355 VOIDED PAYMENT: 948390. REASON: AMENDMENT TO RE 2025	$44.43	$176.55
08/30/2024	PAYMENT	"CODY NARAGON" ONLINE	$-44.43	$132.12
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID BEFORE APPLIED	$-1.78	$176.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$178.33
07/10/2024	BILL	NARAGON, CODY & MARISHA	$176.55	$176.55
10/04/2023	PAYMENT	MARISHA NARAGON CHECK OPCC	$-173.71	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$173.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.05	$173.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$173.61
08/01/2023	INTEREST	Monthly Interest	$0.05	$171.97
07/12/2023	BILL	WAKLEY, BLAIR J & KONDA RAE	$163.62	$171.92
07/03/2023	INTEREST	Monthly Interest	$0.05	$8.30
06/01/2023	INTEREST	Monthly Interest	$0.05	$8.25
05/12/2023	PAYMENT	WAKLEY, BLAIR J CHECK NUM: 1221	$-360.13	$8.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$368.33
05/01/2023	INTEREST	Monthly Interest	$1.20	$361.33
04/03/2023	INTEREST	Monthly Interest	$1.20	$360.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.62	$358.93
03/01/2023	INTEREST	Monthly Interest	$1.20	$348.31
02/01/2023	INTEREST	Monthly Interest	$1.20	$347.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.83	$345.91
01/03/2023	INTEREST	Monthly Interest	$1.20	$339.08
12/01/2022	INTEREST	Monthly Interest	$1.20	$337.88
11/01/2022	INTEREST	Monthly Interest	$1.20	$336.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.79	$335.48
10/04/2022	INTEREST	Monthly Interest	$1.20	$331.69
09/01/2022	INTEREST	Monthly Interest	$1.20	$330.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.52	$329.29
08/01/2022	INTEREST	Monthly Interest	$1.20	$327.77
07/12/2022	BILL	WAKLEY, BLAIR J & KONDA RAE	$151.66	$326.57
07/01/2022	INTEREST	Monthly Interest	$1.20	$174.91
06/01/2022	INTEREST	Monthly Interest	$1.20	$173.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$172.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.07	$165.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.48	$155.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$148.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$145.36
07/14/2021	BILL	WAKLEY, BLAIR J & KONDA RAE	$143.92	$143.92
05/07/2021	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1197	$-7.00	$0.00
05/07/2021	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1197	$-156.09	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$163.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.50	$156.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.11	$146.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.39	$140.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.36	$137.09
07/15/2020	BILL	WAKLEY, BLAIR J & KONDA RAE	$135.73	$135.73
02/21/2020	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1083	$-141.22	$0.00
02/21/2020	PAYMENT	WAKLEY, BLAIR CHECK NUM: 1083	$-72.03	$141.22
01/31/2020	INTEREST	Monthly Interest	$0.42	$213.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.88	$212.83
01/02/2020	INTEREST	Monthly Interest	$0.42	$206.95
12/02/2019	INTEREST	Monthly Interest	$0.42	$206.53
11/01/2019	INTEREST	Monthly Interest	$0.42	$206.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$205.69
10/01/2019	INTEREST	Monthly Interest	$0.42	$202.42
09/03/2019	INTEREST	Monthly Interest	$0.42	$202.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$201.58
08/01/2019	INTEREST	Monthly Interest	$0.42	$200.27
07/10/2019	BILL	WAKLEY, BLAIR J & KONDA RAE	$130.76	$199.85
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	WAKLEY, BLAIR J & KONDA RAE	$50.21	$50.21
08/22/2017	PAYMENT	TAYLOR, THAD CREDIT: D BANK: OP INTERNET NUM: 07767Z	$-45.84	$0.00
07/07/2017	BILL	TAYLOR, THAD	$45.84	$45.84
08/01/2016	PAYMENT	TAYLOR THAD CHECK BANK: WF INTERNET NUM: 016080109111838	$-45.81	$0.00
07/08/2016	BILL	TAYLOR, THAD & STEPHANIE	$45.81	$45.81
08/04/2015	PAYMENT	TAYLOR THAD CHECK BANK: WF INTERNET NUM: 015080409105674	$-44.84	$0.00
07/08/2015	BILL	TAYLOR, THAD & STEPHANIE	$44.84	$44.84
07/25/2014	PAYMENT	TAYLOR THAD CHECK BANK: WF INTERNET NUM: 014072509012344	$-45.84	$0.00
07/10/2014	BILL	TAYLOR, THAD & STEPHANIE	$45.84	$45.84
08/19/2013	PAYMENT	TAYLOR, THAD CHECK NUM: 013081909014895	$-44.84	$0.00
07/16/2013	BILL	TAYLOR, THAD & STEPHANIE	$44.84	$44.84
08/07/2012	PAYMENT	TAYLOR, THAD CHECK NUM: 012080709108702	$-44.84	$0.00
07/10/2012	BILL	TAYLOR, THAD & STEPHANIE	$44.84	$44.84
07/26/2011	PAYMENT	TAYLOR, THAD CHECK NUM: 011072609006219	$-44.84	$0.00
07/14/2011	BILL	TAYLOR, THAD & STEPHANIE	$44.84	$44.84
08/16/2010	PAYMENT	TAYLOR, THAD CHECK NUM: 609012713	$-45.09	$0.00
07/14/2010	BILL	TAYLOR, THAD & STEPHANIE	$45.09	$45.09
09/14/2009	PAYMENT	TAYLOR, THAD & STEPHANIE CHECK NUM: 1126	$-45.09	$0.00
07/21/2009	BILL	TAYLOR, THAD & STEPHANIE	$45.09	$45.09
08/05/2008	PAYMENT	TAYLOR, THAD & STEPHANIE CHECK NUM: 1037	$-46.12	$0.00
07/14/2008	BILL	TAYLOR, THAD & STEPHANIE	$46.12	$46.12
08/23/2007	PAYMENT	TAYLOR, THAD & KRISTEL CHECK NUM: 0939	$-46.12	$0.00
07/13/2007	BILL	TAYLOR, THAD & STEPHANIE	$46.12	$46.12
08/30/2006	PAYMENT	TAYLOR, THAD & STEPHANIE CHECK NUM: 0842	$-46.11	$0.00
07/19/2006	BILL	TAYLOR, THAD & STEPHANIE	$46.11	$46.11
08/23/2005	PAYMENT	TAYLOR, THAD & STEPHANIE CHECK NUM: 774	$-46.05	$0.00
07/21/2005	BILL	TAYLOR, THAD & STEPHANIE	$46.05	$46.05
08/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	TAYLOR, THAD & STEPHAN @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	TAYLOR, THAD & STEPHAN @	$46.11	$46.11