Tax Account 036-017-002

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Account Summary

Account ID	036-017-002
Account Type	Real Estate
Location	4744 NEZ PERCE ST
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	$647.81
Total	$647.81
Paid	$647.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.43	$0.00	$147.43	$147.43	$0.00
2	10/07/2024	10/17/2024	Paid	$166.73	$0.00	$166.73	$166.73	$0.00
3	01/06/2025	01/16/2025	Paid	$166.73	$0.00	$166.73	$166.73	$0.00
4	03/03/2025	03/13/2025	Paid	$166.92	$0.00	$166.92	$166.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.68	$0.00	$571.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$641.90	$0.00	$641.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$638.53	$0.00	$638.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$619.32	$0.00	$619.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$650.75	$0.00	$650.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$631.82	$0.00	$631.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$559.02	$0.00	$559.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$542.74	$0.00	$542.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$541.77	$0.00	$541.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$354.29	$0.00	$354.29	$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
10/10/2024	PAYMENT	"DAN MUELLER" ONLINE	$-59.05	$0.00
09/05/2024	PAYMENT	MUELLER DANIEL EBOX WF - 024090509012266	$-588.76	$59.05
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.90	$647.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.05	$653.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$594.66
07/10/2024	BILL	SMOOT, JANICE M ET AL	$588.76	$588.76
07/26/2023	PAYMENT	MUELLER, MARLYN W CREDIT: D	$-571.68	$0.00
07/12/2023	BILL	MUELLER, MARLYN W	$571.68	$571.68
07/22/2022	PAYMENT	MUELLER, MARLYN CREDIT: D	$-641.90	$0.00
07/12/2022	BILL	MUELLER, MARLYN W & LAVONNE E	$641.90	$641.90
07/27/2021	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 3135	$-638.53	$0.00
07/14/2021	BILL	MUELLER, MARLYN W & LAVONNE E	$638.53	$638.53
05/14/2021	PAYMENT	ECT CASH	$-0.71	$0.00
07/23/2020	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 3002	$-618.61	$0.71
07/15/2020	BILL	MUELLER, MARLYN W & LAVONNE E	$619.32	$619.32
07/24/2019	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2828	$-650.75	$0.00
07/10/2019	BILL	MUELLER, MARLYN W & LAVONNE E	$650.75	$650.75
08/14/2018	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2690	$-631.82	$0.00
07/09/2018	BILL	MUELLER, MARLYN W & LAVONNE E	$631.82	$631.82
07/25/2017	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2551	$-559.02	$0.00
07/07/2017	BILL	MUELLER, MARLYN W & LAVONNE E	$559.02	$559.02
07/22/2016	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2419	$-542.74	$0.00
07/08/2016	BILL	MUELLER, MARLYN W & LAVONNE E	$542.74	$542.74
07/28/2015	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2269	$-541.77	$0.00
07/08/2015	BILL	MUELLER, MARLYN W & LAVONNE E	$541.77	$541.77
07/23/2014	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 2099	$-354.29	$0.00
07/10/2014	BILL	MUELLER, MARLYN W & LAVONNE E	$354.29	$354.29
07/25/2013	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 1952	$-353.29	$0.00
07/16/2013	BILL	MUELLER, MARLYN W & LAVONNE E	$353.29	$353.29
08/01/2012	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 1778	$-347.65	$0.00
07/10/2012	BILL	MUELLER, MARLYN W & LAVONNE E	$347.65	$347.65
07/21/2011	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 1562	$-341.73	$0.00
07/14/2011	BILL	MUELLER, MARLYN W & LAVONNE E	$341.73	$341.73
07/22/2010	PAYMENT	MUELLER, MARLYN W & LAVONNE E CASH	$-365.09	$0.00
07/14/2010	BILL	MUELLER, MARLYN W & LAVONNE E	$365.09	$365.09
07/28/2009	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 1156	$-399.59	$0.00
07/21/2009	BILL	MUELLER, MARLYN W & LAVONNE E	$399.59	$399.59
07/17/2008	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 9794	$-387.94	$0.00
07/14/2008	BILL	MUELLER, MARLYN W & LAVONNE E	$387.94	$387.94
08/13/2007	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 9559	$-376.64	$0.00
07/13/2007	BILL	MUELLER, MARLYN W & LAVONNE E	$376.64	$376.64
08/07/2006	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 9301	$-365.68	$0.00
07/19/2006	BILL	MUELLER, MARLYN W & LAVONNE E	$365.68	$365.68
09/08/2005	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 9033	$-266.28	$0.00
08/10/2005	PAYMENT	MUELLER, MARLYN W & LAVONNE E CHECK NUM: 9023	$-88.76	$266.28
07/21/2005	BILL	MUELLER, MARLYN W & LAVONNE E	$355.04	$355.04
07/14/2004	PAYMENT	@	$-280.60	$0.00
07/01/2004	BILL	MUELLER, MARLYN W & LA @	$280.60	$280.60
07/31/2003	PAYMENT	@	$-284.15	$0.00
07/01/2003	BILL	MUELLER, MARLYN W & LA @	$284.15	$284.15