Tax Account 036-027-009

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Owners

Account Summary

Account ID	036-027-009
Account Type	Real Estate
Location	4533 LODGE ST
Balance	$563.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $563.71 (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	$1,098.81
Total	$1,098.81
Paid	$535.10
Balance	$563.71
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$253.25	$0.00	$253.25	$253.25	$0.00
2	10/07/2024	10/17/2024	Paid	$281.85	$0.00	$281.85	$281.85	$0.00
3	01/06/2025	01/16/2025	Due	$281.85	$0.00	$281.85	$0.00	$281.85	Pay $281.85 Now
4	03/03/2025	03/13/2025	Due	$281.86	$0.00	$281.86	$0.00	$563.71	Pay $563.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.95	$0.00	$982.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$954.39	$0.00	$954.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$968.85	$0.00	$968.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$960.31	$0.36	$960.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$946.19	$0.00	$946.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$923.93	$0.00	$923.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$858.41	$0.00	$858.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.42	$0.00	$833.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$808.20	$0.00	$808.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$814.50	$0.00	$814.50	$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	1.00	.98	.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
10/02/2024	PAYMENT	TINGEY SANDRA EBOX WF - 024100223024580	$-281.85	$563.71
08/30/2024	PAYMENT	TINGEY SANDRA SYS WF - 024081323032807 ORIG: EBOX	$-253.25	$845.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.44	$1,098.81
08/30/2024	ADJUSTMENT	TINGEY SANDRA EBOX WF - 024081323032807 VOIDED PAYMENT: 929107. REASON: AMENDMENT TO RE 2025	$253.25	$1,012.37
08/13/2024	PAYMENT	TINGEY SANDRA EBOX WF - 024081323032807	$-253.25	$759.12
07/10/2024	BILL	TINGEY, DERK & SANDRA	$1,012.37	$1,012.37
02/27/2024	PAYMENT	TINGEY SANDRA EBOX WF - 024022723035179	$-245.76	$0.00
12/28/2023	PAYMENT	TINGEY SANDRA EBOX WF - 023122823019505	$-245.73	$245.76
09/28/2023	PAYMENT	TINGEY SANDRA EBOX WF - 023092823015377	$-245.73	$491.49
08/08/2023	PAYMENT	TINGEY, SANDRA CHECK BANK: WF INTERNET NUM: 023080823034560	$-245.73	$737.22
07/12/2023	BILL	TINGEY, DERK & SANDRA	$982.95	$982.95
03/07/2023	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1095	$-238.59	$0.00
01/03/2023	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 1094	$-238.59	$238.59
09/30/2022	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 1093	$-238.59	$477.18
07/29/2022	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 01092	$-238.62	$715.77
07/12/2022	BILL	TINGEY, DERK & SANDRA	$954.39	$954.39
02/15/2022	PAYMENT	TINGEY, DERK F & SANRA K CHECK NUM: 1089	$-242.21	$0.00
12/17/2021	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1091	$-242.21	$242.21
10/04/2021	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 1088	$-242.21	$484.42
08/13/2021	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 01087	$-242.22	$726.63
07/14/2021	BILL	TINGEY, DERK & SANDRA	$968.85	$968.85
03/01/2021	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 1086	$-240.16	$0.00
01/06/2021	PAYMENT	TINGEY, DERK F & SANDRA K CHECK NUM: 1085	$-240.16	$240.16
10/05/2020	PAYMENT	TINGEY, SANDRA CASH	$-240.16	$480.32
08/14/2020	PAYMENT	TINGEY, SANDRA CASH	$-240.19	$720.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.36	$960.67
07/15/2020	BILL	TINGEY, DERK & SANDRA	$960.31	$960.31
03/02/2020	PAYMENT	TINGEY, SANDRA CASH	$-236.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$236.54
01/02/2020	PAYMENT	TINGEY, SANDRA CASH	$-236.54	$236.54
10/04/2019	PAYMENT	TINGEY, SANDRA CASH	$-236.54	$473.08
08/13/2019	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-236.57	$709.62
07/10/2019	BILL	TINGEY, DERK & SANDRA	$946.19	$946.19
02/26/2019	PAYMENT	TINGEY, SANDRA CASH	$-230.97	$0.00
12/31/2018	PAYMENT	TINGEY, SANDRA CASH	$-230.97	$230.97
09/27/2018	PAYMENT	TINGEY, SANDRA CREDIT: D	$-230.97	$461.94
08/14/2018	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-231.02	$692.91
07/09/2018	BILL	TINGEY, DERK & SANDRA	$923.93	$923.93
02/28/2018	PAYMENT	TINGEY, SANDRA CREDIT: D	$-114.60	$0.00
02/28/2018	PAYMENT	TINGEY, SANDRA CASH	$-100.00	$114.60
12/12/2017	PAYMENT	TINGEY, SANDRA CASH	$-214.60	$214.60
09/27/2017	PAYMENT	TINGEY, SANDRA CREDIT: D	$-214.60	$429.20
08/18/2017	PAYMENT	TINGEY, DERK & SANDRA CASH	$-214.61	$643.80
07/07/2017	BILL	TINGEY, DERK & SANDRA	$858.41	$858.41
03/02/2017	PAYMENT	TINGEY, SANDRA CREDIT: D BANK: WF INTERNET	$-208.35	$0.00
12/12/2016	PAYMENT	TINGEY, SANDRA CASH	$-208.35	$208.35
10/03/2016	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-208.35	$416.70
08/12/2016	PAYMENT	TINGEY, SANDRA CREDIT: D	$-208.37	$625.05
07/08/2016	BILL	TINGEY, DERK & SANDRA	$833.42	$833.42
03/03/2016	PAYMENT	TINGEY, SANDRA CREDIT: D	$-202.05	$0.00
12/24/2015	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-202.05	$202.05
09/23/2015	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-202.05	$404.10
08/14/2015	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-202.05	$606.15
07/08/2015	BILL	TINGEY, DERK & SANDRA	$808.20	$808.20
03/02/2015	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-203.62	$0.00
01/02/2015	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-203.62	$203.62
09/26/2014	PAYMENT	TINGEY, SANDRA CASH	$-203.62	$407.24
08/13/2014	PAYMENT	TINGEY, SANDRA CREDIT: D	$-203.64	$610.86
07/10/2014	BILL	TINGEY, DERK & SANDRA	$814.50	$814.50
02/24/2014	PAYMENT	TINGEY, SANDRA CASH	$-205.19	$0.00
01/03/2014	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-205.19	$205.19
10/04/2013	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-205.19	$410.38
08/19/2013	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-205.19	$615.57
07/16/2013	BILL	TINGEY, DERK & SANDRA	$820.76	$820.76
02/27/2013	PAYMENT	TINGEY, SANDRA CASH	$-204.19	$0.00
01/02/2013	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-204.19	$204.19
09/27/2012	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1322	$-204.19	$408.38
08/10/2012	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-204.21	$612.57
07/10/2012	BILL	TINGEY, DERK & SANDRA	$816.78	$816.78
02/28/2012	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-199.72	$0.00
12/28/2011	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1264	$-199.72	$199.72
09/27/2011	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1244	$-199.72	$399.44
08/12/2011	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-199.74	$599.16
07/14/2011	BILL	TINGEY, DERK & SANDRA	$798.90	$798.90
03/03/2011	PAYMENT	TINGEY, SANDRA K CREDIT: D	$-203.03	$0.00
12/23/2010	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-203.03	$203.03
10/01/2010	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1145	$-203.03	$406.06
08/10/2010	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-203.06	$609.09
07/14/2010	BILL	TINGEY, DERK & SANDRA	$812.15	$812.15
02/22/2010	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-212.17	$0.00
12/29/2009	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1071	$-212.17	$212.17
09/30/2009	PAYMENT	TINGEY, DERK & SANDRA CREDIT: D	$-212.17	$424.34
08/07/2009	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 1023	$-212.19	$636.51
07/21/2009	BILL	TINGEY, DERK & SANDRA	$848.70	$848.70
02/25/2009	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 4003	$-205.99	$0.00
12/29/2008	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3986	$-205.99	$205.99
09/29/2008	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3951	$-205.99	$411.98
08/11/2008	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3928	$-206.02	$617.97
07/14/2008	BILL	TINGEY, DERK & SANDRA	$823.99	$823.99
02/19/2008	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3853	$-199.99	$0.00
01/02/2008	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3825	$-199.99	$199.99
09/26/2007	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3792	$-199.99	$399.98
07/30/2007	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3767	$-200.01	$599.97
07/13/2007	BILL	TINGEY, DERK & SANDRA	$799.98	$799.98
02/20/2007	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3712	$-194.17	$0.00
12/12/2006	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3681	$-194.17	$194.17
09/28/2006	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3649	$-194.17	$388.34
08/16/2006	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3624	$-194.17	$582.51
07/19/2006	BILL	TINGEY, DERK & SANDRA	$776.68	$776.68
02/22/2006	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3554	$-188.51	$0.00
12/12/2005	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3517	$-188.51	$188.51
09/26/2005	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3490	$-188.51	$377.02
08/09/2005	PAYMENT	TINGEY, DERK & SANDRA CHECK NUM: 3464	$-188.53	$565.53
07/21/2005	BILL	TINGEY, DERK & SANDRA	$754.06	$754.06
02/23/2005	PAYMENT	@	$-171.86	$0.00
12/29/2004	PAYMENT	@	$-171.86	$171.86
10/01/2004	PAYMENT	@	$-171.86	$343.72
07/20/2004	PAYMENT	@	$-171.88	$515.58
07/01/2004	BILL	TINGEY, DERK & SANDRA @	$687.46	$687.46
02/23/2004	PAYMENT	@	$-192.31	$0.00
01/05/2004	PAYMENT	@	$-192.31	$192.31
09/23/2003	PAYMENT	@	$-192.31	$384.62
08/01/2003	PAYMENT	@	$-192.32	$576.93
07/01/2003	BILL	TINGEY, DERK & SANDRA @	$769.25	$769.25