Tax Account 036-022-006

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Account Summary

Account ID	036-022-006
Account Type	Real Estate
Location	0 MOCCASIN ST
Balance	$690.03
Currently Due	$690.03

$690.03 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $690.03 (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	$416.72
Paid	$0.00
Balance	$416.72
Due	$690.03
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	$339.80	$76.92	$0.00	$690.03	Pay $690.03 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$690.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$690.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$690.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$64.89	$29.96	$0.00	$96.47	$273.31
2022/2023 REAL ESTATE TAXES	$60.23	$21.75	$0.00	$88.48	$176.84
2021/2022 REAL ESTATE TAXES	$55.90	$26.35	$0.00	$88.36	$88.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.51	$690.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$688.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$681.52
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$678.72
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$641.72
07/10/2024	BILL	ELKO CO TREAS TR	$69.92	$341.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.51	$271.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.54	$270.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$269.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$268.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$267.81
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.97	$260.81
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.97	$259.84
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$258.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$250.18
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.97	$245.64
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.97	$244.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$243.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.97	$239.81
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.97	$238.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.97	$237.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$236.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.97	$233.66
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.97	$232.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$231.72
08/01/2023	INTEREST	Monthly Interest	$0.97	$229.12
07/12/2023	BILL	DONNELLY, GERRY A TR	$64.89	$228.15
07/03/2023	INTEREST	Monthly Interest	$0.97	$163.26
06/01/2023	INTEREST	Monthly Interest	$0.97	$162.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.32
05/01/2023	INTEREST	Monthly Interest	$0.47	$154.32
04/03/2023	INTEREST	Monthly Interest	$0.47	$153.85
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$153.38
03/01/2023	INTEREST	Monthly Interest	$0.47	$149.16
02/01/2023	INTEREST	Monthly Interest	$0.47	$148.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$148.22
01/03/2023	INTEREST	Monthly Interest	$0.47	$144.61
12/01/2022	INTEREST	Monthly Interest	$0.47	$144.14
11/01/2022	INTEREST	Monthly Interest	$0.47	$143.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$143.20
10/04/2022	INTEREST	Monthly Interest	$0.47	$140.19
09/01/2022	INTEREST	Monthly Interest	$0.47	$139.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$139.25
08/01/2022	INTEREST	Monthly Interest	$0.47	$136.84
07/12/2022	BILL	DONNELLY, GERRY A TR	$60.23	$136.37
07/01/2022	INTEREST	Monthly Interest	$0.47	$76.14
06/01/2022	INTEREST	Monthly Interest	$0.47	$75.67
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$75.20
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	DONNELLY, GERRY A TR	$55.90	$55.90
08/26/2020	PAYMENT	THE SAM HUNT TRUST/ GERALDINE CHECK NUM: 0184	$-52.37	$0.00
07/15/2020	BILL	DONNELLY, GERRY A TR	$52.37	$52.37
08/12/2019	PAYMENT	DONNELLY, GERALDINE TR CHECK NUM: 178	$-52.08	$0.00
07/10/2019	BILL	DONNELLY, GERRY A TR	$52.08	$52.08
07/24/2018	PAYMENT	DONNELLY, GERALDINE CHECK BANK: OP INTERNET NUM: 129834002	$-51.89	$0.00
07/09/2018	BILL	DONNELLY, GERRY A TR	$51.89	$51.89
08/03/2017	PAYMENT	DONNELLY, GERRY A/SAM HUNT TR CHECK NUM: 156	$-47.38	$0.00
07/07/2017	BILL	DONNELLY, GERRY A TR	$47.38	$47.38
08/01/2016	PAYMENT	THE SAM HUNT TRUST/DONNELLY,GE CHECK NUM: 147	$-47.35	$0.00
07/08/2016	BILL	DONNELLY, GERRY A TR	$47.35	$47.35
07/22/2015	PAYMENT	GDNSHIP ACCT FOR LA VAY PETERS CHECK NUM: 132	$-46.38	$0.00
07/08/2015	BILL	DONNELLY, GERRY A TR	$46.38	$46.38
08/25/2014	PAYMENT	DONNELLY, GERALDINE TTE TR ETA CHECK NUM: 807	$-47.38	$0.00
07/10/2014	BILL	DONNELLY, GERRY A TR	$47.38	$47.38
08/27/2013	PAYMENT	DONNELLY, GERRY A TR CHECK NUM: 587	$-46.38	$0.00
07/16/2013	BILL	DONNELLY, GERRY A TR	$46.38	$46.38
08/06/2012	PAYMENT	HUNT, EUNICE B CHECK NUM: 338	$-46.38	$0.00
07/10/2012	BILL	DONNELLY, GERRY A TR	$46.38	$46.38
09/26/2011	PAYMENT	HUNT, EUNICE B CHECK NUM: 146	$-46.38	$0.00
09/26/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.86	$46.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	HUNT, EUNICE B	$46.38	$46.38
08/05/2010	PAYMENT	HUNT, E. B. CHECK NUM: 4366	$-46.64	$0.00
07/14/2010	BILL	HUNT, EUNICE B	$46.64	$46.64
08/20/2009	PAYMENT	HUNT, EUNICE B CHECK NUM: 4034	$-46.64	$0.00
07/21/2009	BILL	HUNT, EUNICE B	$46.64	$46.64
07/28/2008	PAYMENT	HUNT, EUNICE B CHECK NUM: 3654	$-46.64	$0.00
07/14/2008	BILL	HUNT, EUNICE B	$46.64	$46.64
08/02/2007	PAYMENT	HUNT, EUNICE B CHECK NUM: 3292	$-46.64	$0.00
07/13/2007	BILL	HUNT, EUNICE B	$46.64	$46.64
08/16/2006	PAYMENT	HUNT, EUNICE B CHECK NUM: 2934	$-46.62	$0.00
07/19/2006	BILL	HUNT, EUNICE B	$46.62	$46.62
08/24/2005	PAYMENT	HUNT, EUNICE B CHECK NUM: 2586	$-46.57	$0.00
07/21/2005	BILL	HUNT, EUNICE B	$46.57	$46.57
07/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HUNT, EUNICE B @	$46.64	$46.64
08/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HUNT, EUNICE B @	$46.63	$46.63