Tax Account 036-027-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	036-027-008
Account Type	Real Estate
Location	0 22ND 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	$57.82
Total	$57.82
Paid	$57.82
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	$57.82	$0.00	$57.82	$57.82	$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	$49.22	$0.00	$49.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42.47	$0.00	$42.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.65	$0.62	$40.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.41	$0.00	$34.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.81	$0.00
08/30/2024	PAYMENT	TINGEY SANDRA SYS WF - 024081323032817 ORIG: EBOX	$-53.01	$4.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.81	$57.82
08/30/2024	ADJUSTMENT	TINGEY SANDRA EBOX WF - 024081323032817 VOIDED PAYMENT: 929117. REASON: AMENDMENT TO RE 2025	$53.01	$53.01
08/13/2024	PAYMENT	TINGEY SANDRA EBOX WF - 024081323032817	$-53.01	$0.00
07/10/2024	BILL	TINGEY, DERK F & SANDRA K	$53.01	$53.01
08/03/2023	PAYMENT	TINGEY, SANDRA CHECK BANK: WF INTERNET NUM: 023080323018343	$-49.22	$0.00
07/12/2023	BILL	TINGEY, DERK F & SANDRA K	$49.22	$49.22
07/29/2022	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 01092	$-45.74	$0.00
07/12/2022	BILL	TINGEY, DERK F & SANDRA K	$45.74	$45.74
08/13/2021	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 01087	$-42.47	$0.00
07/14/2021	BILL	TINGEY, DERK F & SANDRA K	$42.47	$42.47
08/14/2020	PAYMENT	TINGEY, SANDRA CASH	$-40.27	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$40.27
07/15/2020	BILL	TINGEY, DERK F & SANDRA K	$39.65	$39.65
08/13/2019	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-39.36	$0.00
07/10/2019	BILL	TINGEY, DERK F & SANDRA K	$39.36	$39.36
08/14/2018	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-39.04	$0.00
07/09/2018	BILL	TINGEY, DERK F & SANDRA K	$39.04	$39.04
08/18/2017	PAYMENT	TINGEY, DERK & SANDRA CASH	$-35.87	$0.00
07/07/2017	BILL	TINGEY, DERK F & SANDRA K	$35.87	$35.87
08/12/2016	PAYMENT	TINGEY, SANDRA CREDIT: D	$-35.38	$0.00
07/08/2016	BILL	TINGEY, DERK F & SANDRA K	$35.38	$35.38
08/14/2015	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-34.41	$0.00
07/08/2015	BILL	TINGEY, DERK F & SANDRA K	$34.41	$34.41
08/13/2014	PAYMENT	TINGEY, SANDRA CREDIT: D	$-24.06	$0.00
07/10/2014	BILL	TINGEY, DERK F & SANDRA K	$24.06	$24.06
08/19/2013	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-23.06	$0.00
07/16/2013	BILL	TINGEY, DERK F & SANDRA K	$23.06	$23.06
08/10/2012	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-23.06	$0.00
07/10/2012	BILL	TINGEY, DERK F & SANDRA K	$23.06	$23.06
08/12/2011	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-23.06	$0.00
07/14/2011	BILL	TINGEY, DERK F & SANDRA K	$23.06	$23.06
08/10/2010	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-23.19	$0.00
07/14/2010	BILL	TINGEY, DERK F & SANDRA K	$23.19	$23.19
08/07/2009	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1023	$-23.19	$0.00
07/21/2009	BILL	TINGEY, DERK F & SANDRA K	$23.19	$23.19
08/11/2008	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 3929	$-23.19	$0.00
07/14/2008	BILL	TINGEY, DERK F & SANDRA K	$23.19	$23.19
07/30/2007	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 3766	$-23.19	$0.00
07/13/2007	BILL	TINGEY, DERK F & SANDRA K	$23.19	$23.19
08/16/2006	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 3625	$-23.18	$0.00
07/19/2006	BILL	TINGEY, DERK F & SANDRA K	$23.18	$23.18
08/09/2005	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 3463	$-23.15	$0.00
07/21/2005	BILL	TINGEY, DERK F & SANDRA K	$23.15	$23.15
08/04/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	DALEY, DIANA L @	$23.19	$23.19
02/09/2004	PAYMENT	@	$-25.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.86	$25.05
07/01/2003	BILL	DALEY, DIANA L @	$23.19	$23.19