Tax Account 036-006-009

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Account Summary

Account ID	036-006-009
Account Type	Real Estate
Location	0 SPEAR ST/OSAGE AVE
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	$39.25
Total	$39.25
Paid	$39.25
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	$39.25	$0.00	$39.25	$39.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$0.00	$28.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-35.75	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$39.25
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930686. REASON: AMENDMENT TO RE 2025	$35.75	$35.75
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-35.75	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$35.75	$35.75
08/03/2023	PAYMENT	BRANNON, MICHAEL CHECK BANK: OP INTERNET NUM: SWNKRQ4QA	$-33.24	$0.00
07/12/2023	BILL	BRANNON, MICHAEL D & LINDA A	$33.24	$33.24
08/03/2022	PAYMENT	BRANNON, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 002334	$-30.94	$0.00
07/12/2022	BILL	BRANNON, MICHAEL D & LINDA A	$30.94	$30.94
08/17/2021	PAYMENT	THE BRANNON FAMILY TRUST CHECK NUM: 5449	$-28.78	$0.00
07/14/2021	BILL	BRANNON, MICHAEL D & LINDA A	$28.78	$28.78
07/31/2020	PAYMENT	BRANNON, LINDA A & MICHAEL D CHECK NUM: 05380	$-26.69	$0.00
07/15/2020	BILL	BRANNON, MICHAEL D & LINDA A	$26.69	$26.69
08/16/2019	PAYMENT	BRANNON, MICHAEL D& LINDA A TR CHECK NUM: 5278	$-26.40	$0.00
07/10/2019	BILL	BRANNON, MICHAEL D & LINDA A	$26.40	$26.40
08/13/2018	PAYMENT	BRANNON, MICHAEL D& LINDA A TR CHECK NUM: 5168	$-26.30	$0.00
07/09/2018	BILL	BRANNON, MICHAEL D & LINDA A	$26.30	$26.30
08/09/2017	PAYMENT	BRANNON, MICHAEL D OR LINDA A CHECK NUM: 5060	$-24.06	$0.00
07/07/2017	BILL	BRANNON, MICHAEL B	$24.06	$24.06
08/05/2016	PAYMENT	BRANNON, MICHAEL B & LINDA A CHECK NUM: 4962	$-24.03	$0.00
07/08/2016	BILL	BRANNON, MICHAEL B	$24.03	$24.03
08/17/2015	PAYMENT	BRANNON, LINDA A & MICHAEL D CHECK NUM: 4868	$-23.06	$0.00
07/08/2015	BILL	BRANNON, MICHAEL B	$23.06	$23.06
08/11/2014	PAYMENT	BRANNON, LINDA A & MICHAEL D CHECK NUM: 4741	$-24.06	$0.00
07/10/2014	BILL	BRANNON, MICHAEL B	$24.06	$24.06
08/29/2013	PAYMENT	BRANNON, LINDA A & MICHAEL D CHECK NUM: 4610	$-23.06	$0.00
07/16/2013	BILL	BRANNON, MICHAEL B	$23.06	$23.06
08/24/2012	PAYMENT	BRANNON, MICHAEL & LINDA CHECK NUM: 4670	$-23.06	$0.00
07/10/2012	BILL	BRANNON, MICHAEL B	$23.06	$23.06
08/08/2011	PAYMENT	BRANNON, MICHAEL B CHECK NUM: 4477	$-23.06	$0.00
07/14/2011	BILL	BRANNON, MICHAEL B	$23.06	$23.06
08/13/2010	PAYMENT	BRANNON, MICHAEL & LINDA CHECK NUM: 4368	$-23.19	$0.00
07/14/2010	BILL	BRANNON, MICHAEL B	$23.19	$23.19
08/28/2009	PAYMENT	BRANNON, MICHAEL & LINDA CHECK NUM: 4164	$-23.19	$0.00
07/21/2009	BILL	BRANNON, MICHAEL B	$23.19	$23.19
08/26/2008	PAYMENT	BRANNON, MICHAEL B CHECK NUM: 4060	$-23.19	$0.00
07/14/2008	BILL	BRANNON, MICHAEL B	$23.19	$23.19
08/29/2007	PAYMENT	BRANNON, MICHAEL B CHECK NUM: 3967	$-23.19	$0.00
07/13/2007	BILL	BRANNON, MICHAEL B	$23.19	$23.19
09/05/2006	PAYMENT	BRANNON, MICHAEL B CHECK NUM: 3859	$-23.18	$0.00
07/19/2006	BILL	BRANNON, MICHAEL B	$23.18	$23.18
08/23/2005	PAYMENT	BRANNON, MICHAEL B CHECK NUM: 3760	$-23.15	$0.00
07/21/2005	BILL	BRANNON, MICHAEL B	$23.15	$23.15
08/17/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	BRANNON, MICHAEL B @	$23.19	$23.19
08/22/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	BRANNON, MICHAEL B @	$23.19	$23.19