Tax Account 036-013-005

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Account Summary

Account ID	036-013-005
Account Type	Real Estate
Location	0 NEZ PERCE ST
Balance	$7.35
Currently Due	$7.35

$7.35 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $7.35 (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	$76.92
Total	$77.27
Paid	$69.92
Balance	$7.35
Due	$7.35
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	$76.92	$0.00	$76.92	$69.92	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.35	$0.00	$0.00	$7.35	Pay $7.35 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$5.42	$65.65	$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	$0.00	$52.08	$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	1.80	.18	.18
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	$0.35	$7.35
08/30/2024	PAYMENT	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930687. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-69.92	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$69.92	$69.92
08/18/2023	PAYMENT	KRISTINA R SCOT CHECK BANK: WF INTERNET NUM: 023081803108382	$-64.89	$0.00
07/12/2023	BILL	SCOTT, ELWYN E	$64.89	$64.89
04/11/2023	PAYMENT	KRISTINA R SCOT CHECK BANK: WF INTERNET NUM: 023041103099493	$-3.01	$0.00
11/18/2022	PAYMENT	KRISTINA R SCOT CHECK BANK: WF INTERNET NUM: 022111803113119	$-62.64	$3.01
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	SCOTT, ELWYN E	$60.23	$60.23
04/15/2022	PAYMENT	SCOTT, RALPH CHECK NUM: OP INTERNET	$-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	SCOTT, ELWYN E	$55.90	$55.90
07/30/2020	PAYMENT	SCOTT, KRISTINA CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	SCOTT, ELWYN E	$52.37	$52.37
08/16/2019	PAYMENT	KRISTINA R SCOT CHECK BANK: WF INTERNET NUM: 019081603113988	$-52.08	$0.00
07/10/2019	BILL	SCOTT, ELWYN E	$52.08	$52.08
08/30/2018	PAYMENT	KRISTINA R SCOT CHECK BANK: WF INTERNET NUM: 018083003049190	$-51.89	$0.00
07/09/2018	BILL	SCOTT, ELWYN E	$51.89	$51.89
08/07/2017	PAYMENT	SCOTT, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 364302	$-47.38	$0.00
07/07/2017	BILL	SCOTT, ELWYN E	$47.38	$47.38
08/22/2016	PAYMENT	KRISTINA R SCOT CHECK BANK: WF INTERNET NUM: 016082203044960	$-47.35	$0.00
07/08/2016	BILL	SCOTT, ELWYN E	$47.35	$47.35
08/19/2015	PAYMENT	SCOTT, KRISTINA R CHECK NUM: 0026645529	$-46.38	$0.00
07/08/2015	BILL	SCOTT, ELWYN E	$46.38	$46.38
08/05/2014	PAYMENT	SCOTT, KRISTINA R CHECK NUM: 23904362	$-47.38	$0.00
07/10/2014	BILL	SCOTT, ELWYN E	$47.38	$47.38
09/04/2013	PAYMENT	SCOTT, KRISTINA R CHECK NUM: 0005812425	$-46.38	$0.00
07/16/2013	BILL	SCOTT, ELWYN E	$46.38	$46.38
08/01/2012	PAYMENT	SCOTT, KRISTINA R CHECK NUM: 51201810	$-46.38	$0.00
07/10/2012	BILL	SCOTT, ELWYN E	$46.38	$46.38
08/12/2011	PAYMENT	SCOTT, ELWYN E CHECK NUM: 2487	$-46.38	$0.00
07/14/2011	BILL	SCOTT, ELWYN E	$46.38	$46.38
08/23/2010	PAYMENT	KRISTINA R SCOTT CREDIT: D BANK: OP INTERNET NUM: 267565	$-46.64	$0.00
07/14/2010	BILL	SCOTT, ELWYN E	$46.64	$46.64
09/02/2009	PAYMENT	SCOTT, RALPH CHECK NUM: 39621	$-46.64	$0.00
07/21/2009	BILL	SCOTT, ELWYN E	$46.64	$46.64
08/14/2008	PAYMENT	RALPH SCOTT CHECK NUM: 1110666	$-46.64	$0.00
07/14/2008	BILL	SCOTT, ELWYN E	$46.64	$46.64
09/24/2007	PAYMENT	SCOTT, RALPH CHECK NUM: 031207252	$-46.64	$0.00
09/24/2007	AMENDMENT	REMOVE PEN	$-1.87	$46.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	SCOTT, ELWYN E	$46.64	$46.64
09/07/2006	PAYMENT	SCOTT, ELWYN E CHECK NUM: 2467	$-46.62	$0.00
07/19/2006	BILL	SCOTT, ELWYN E	$46.62	$46.62
09/02/2005	PAYMENT	SCOTT, ELWYN E CHECK NUM: 2272	$-46.57	$0.00
07/21/2005	BILL	SCOTT, ELWYN E	$46.57	$46.57
07/30/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SCOTT, ELWYN E @	$46.64	$46.64
08/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SCOTT, ELWYN E @	$46.63	$46.63