Tax Account 036-009-005

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Account Summary

Account ID	036-009-005
Account Type	Real Estate
Location	0 SHIELD ST/CROW 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	$76.92
Total	$76.92
Paid	$76.92
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	$76.92	$0.00	$76.92	$76.92	$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	$64.89	$9.73	$74.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$9.03	$69.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$12.30	$68.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$2.08	$54.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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
10/11/2024	PAYMENT	TORRES, PATRICIA CARD	$-7.00	$0.00
08/30/2024	PAYMENT	TORRES, PATRICIA SYS ORIG: CASH	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	TORRES, PATRICIA CASH VOIDED PAYMENT: 948303. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/29/2024	PAYMENT	TORRES, PATRICIA CASH	$-69.92	$0.00
08/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.80	$69.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	TORRES, ERIKA JULIANNA ET AL	$69.92	$69.92
02/06/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 117235	$-74.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$74.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$70.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	WESTBROOK, DAVID	$64.89	$64.89
01/26/2023	PAYMENT	WESTBROOK, DAVID CASH	$-69.26	$0.00
01/26/2023	ADJUSTMENT	CARD DECLINED	$69.26	$69.26
01/26/2023	VOID	WESTBROOK, DAVID CREDIT: D	$-69.26	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	WESTBROOK, DAVID	$60.23	$60.23
04/05/2022	PAYMENT	WESTBROOK, DAVID CREDIT: D	$-68.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.91	$68.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.35	$64.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$60.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$58.14
07/14/2021	BILL	WESTBROOK, DAVID	$55.90	$55.90
08/14/2020	PAYMENT	WESTBROOK, DAVID CREDIT: D	$-52.37	$0.00
07/15/2020	BILL	WESTBROOK, DAVID	$52.37	$52.37
10/09/2019	PAYMENT	WESTBROOK, DAVID CREDIT: D	$-54.16	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	WESTBROOK, DAVID	$52.08	$52.08
07/24/2018	PAYMENT	WESTBROOK, DAVID CREDIT: D BANK: WF INTERNET	$-51.89	$0.00
07/09/2018	BILL	WESTBROOK, DAVID	$51.89	$51.89
07/13/2017	PAYMENT	TRIGS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01644C	$-47.38	$0.00
07/07/2017	BILL	TRIGS, MICHAEL ETAL	$47.38	$47.38
07/13/2016	PAYMENT	TRIGS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04272D	$-47.35	$0.00
07/08/2016	BILL	TRIGS, MICHAEL ETAL	$47.35	$47.35
08/11/2015	PAYMENT	MICHAEL TRIGS CHECK BANK: WF INTERNET NUM: 015081123060822	$-46.38	$0.00
07/08/2015	BILL	TRIGS, MICHAEL ETAL	$46.38	$46.38
07/23/2014	PAYMENT	TRIGS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04235C	$-47.38	$0.00
07/10/2014	BILL	TRIGS, MICHAEL ETAL	$47.38	$47.38
07/30/2013	PAYMENT	TRIGS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07445C	$-46.38	$0.00
07/16/2013	BILL	TRIGS, MICHAEL ETAL	$46.38	$46.38
07/18/2012	PAYMENT	TRIGS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03475C	$-46.38	$0.00
07/10/2012	BILL	TRIGS, MICHAEL ETAL	$46.38	$46.38
08/09/2011	PAYMENT	MICHAEL TRIGS CHECK BANK: WF INTERNET NUM: 011080923012388	$-46.38	$0.00
07/14/2011	BILL	TRIGS, MICHAEL ETAL	$46.38	$46.38
08/18/2010	PAYMENT	TRIGS FAMILY TRUST CHECK NUM: 6138	$-46.64	$0.00
07/14/2010	BILL	TRIGS, MICHAEL ETAL	$46.64	$46.64
09/01/2009	PAYMENT	TRIGS FAMILY TRUST CHECK NUM: 6006	$-46.64	$0.00
07/21/2009	BILL	TRIGS, MICHAEL ETAL	$46.64	$46.64
07/21/2008	PAYMENT	TRIGS, MICHAEL ETAL CREDIT: D	$-46.64	$0.00
07/14/2008	BILL	TRIGS, MICHAEL ETAL	$46.64	$46.64
02/05/2008	PAYMENT	TRIGS, MICHAEL ETAL CHECK NUM: 5769	$-53.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	TRIGS, MICHAEL ETAL	$46.64	$46.64
08/14/2006	PAYMENT	TRIGS, MICHAEL ETAL CHECK NUM: 5520	$-46.62	$0.00
07/19/2006	BILL	TRIGS, MICHAEL ETAL	$46.62	$46.62
08/09/2005	PAYMENT	TRIGS, MICHAEL ETAL CHECK NUM: 5361	$-46.57	$0.00
07/21/2005	BILL	TRIGS, MICHAEL ETAL	$46.57	$46.57
07/19/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	TRIGS, MICHAEL ETAL @	$46.64	$46.64
08/07/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	TRIGS, MICHAEL ETAL @	$46.63	$46.63