Tax Account 036-019-005

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Account Summary

Account ID	036-019-005
Account Type	Real Estate
Location	0 POTTERY ST/PUEBLO AVE
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	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$2.09	$54.46	$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	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$1.86	$48.24	$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	VILLEGAS-GUEVARA, RAFAEL SYS ORIG: CASH	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	VILLEGAS-GUEVARA, RAFAEL CASH VOIDED PAYMENT: 927083. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/12/2024	PAYMENT	VILLEGAS-GUEVARA, RAFAEL CASH	$-69.92	$0.00
07/10/2024	BILL	VILLEGAS-GUEVARA, RAFAEL ET AL	$69.92	$69.92
08/10/2023	PAYMENT	HARMON CONCRETE CHECK NUM: 1328	$-64.89	$0.00
07/12/2023	BILL	HARMON, WILLIAM E	$64.89	$64.89
08/16/2022	PAYMENT	HARMON CONCRETE CHECK NUM: 7603	$-60.23	$0.00
07/12/2022	BILL	HARMON, WILLIAM E	$60.23	$60.23
07/28/2021	PAYMENT	HARMON, WILLIAM E CREDIT: D	$-55.90	$0.00
07/14/2021	BILL	HARMON, WILLIAM E	$55.90	$55.90
10/07/2020	PAYMENT	HARMON, WILLIAM E CHECK NUM: 00143	$-54.46	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	HARMON, WILLIAM E	$52.37	$52.37
11/27/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6250	$-2.08	$0.00
11/27/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.18
10/14/2019	PAYMENT	HARMON CONCRETE CHECK NUM: 6199	$-52.08	$2.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	HARMON, WILLIAM E	$52.08	$52.08
08/28/2018	PAYMENT	HARMON CONCRETE CHECK NUM: 5852	$-51.89	$0.00
07/09/2018	BILL	HARMON, WILLIAM E	$51.89	$51.89
01/25/2018	PAYMENT	ECT CASH	$-0.10	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.11
08/18/2017	PAYMENT	HARMON CONCRETE CHECK NUM: 5187	$-47.28	$0.10
07/07/2017	BILL	HARMON, WILLIAM E	$47.38	$47.38
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-0.09	$0.00
11/04/2016	PAYMENT	HARMON, WILLIAM CHECK NUM: 1711	$-1.89	$0.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.98
09/16/2016	PAYMENT	HARMON CONCRETE CHECK NUM: 4956	$-47.35	$1.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	HARMON, WILLIAM E	$47.35	$47.35
10/06/2015	PAYMENT	HARMON, WILLIAM E CHECK NUM: 1671	$-1.86	$0.00
09/14/2015	PAYMENT	HARMON CONCRETE CHECK NUM: 4349	$-46.38	$1.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	HARMON, WILLIAM E	$46.38	$46.38
08/18/2014	PAYMENT	HARMON CONCRETE CHECK NUM: 4013	$-47.38	$0.00
07/10/2014	BILL	HARMON, WILLIAM E	$47.38	$47.38
04/24/2014	PAYMENT	HARMON CONCRETE CHECK NUM: 3877	$-56.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	HARMON, WILLIAM E	$46.38	$46.38
07/27/2012	PAYMENT	HARMON CONCRETE CHECK NUM: 2937	$-46.38	$0.00
07/10/2012	BILL	HARMON, WILLIAM E	$46.38	$46.38
08/08/2011	PAYMENT	CRICKET LANE LLC CHECK NUM: 1019	$-46.38	$0.00
07/14/2011	BILL	CRICKET LANE LLC	$46.38	$46.38
08/25/2010	PAYMENT	CRICKET LANE LLC CHECK NUM: 1013	$-46.64	$0.00
07/14/2010	BILL	CRICKET LANE LLC	$46.64	$46.64
08/12/2009	PAYMENT	CRICKET LANE LLC CHECK NUM: 1008	$-46.64	$0.00
07/21/2009	BILL	CRICKET LANE LLC	$46.64	$46.64
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-46.64	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$46.64	$46.64
08/06/2007	PAYMENT	REAVELY, THOMAS S & MARY N CHECK NUM: 5490	$-46.64	$0.00
07/13/2007	BILL	REAVELY, THOMAS S & MARY N	$46.64	$46.64
08/01/2006	PAYMENT	REAVELY, THOMAS S & MARY N CHECK NUM: 46.62	$-46.62	$0.00
07/19/2006	BILL	REAVELY, THOMAS S & MARY N	$46.62	$46.62
09/08/2005	PAYMENT	REAVELY, THOMAS S & MARY N CHECK NUM: 5095	$-46.57	$0.00
07/21/2005	BILL	REAVELY, THOMAS S & MARY N	$46.57	$46.57
07/20/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	REAVELY, THOMAS S & MA @	$46.64	$46.64
08/18/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	REAVELY, THOMAS S & MA @	$46.63	$46.63