Tax Account 036-027-011

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Account Summary

Account ID	036-027-011
Account Type	Real Estate
Location	4521 LODGE ST
Balance	$804.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $804.90 (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	$1,567.57
Total	$1,567.57
Paid	$762.67
Balance	$804.90
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	$360.23	$0.00	$360.23	$360.23	$0.00
2	10/07/2024	10/17/2024	Paid	$402.44	$0.00	$402.44	$402.44	$0.00
3	01/06/2025	01/16/2025	Due	$402.44	$0.00	$402.44	$0.00	$402.44	Pay $402.44 Now
4	03/03/2025	03/13/2025	Due	$402.46	$0.00	$402.46	$0.00	$804.90	Pay $804.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.26	$0.00	$1,398.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,357.60	$0.00	$1,357.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,411.57	$0.00	$1,411.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.16	$0.00	$1,370.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,371.00	$0.00	$1,371.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,337.74	$0.00	$1,337.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.45	$0.00	$1,183.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,148.98	$0.00	$1,148.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,114.57	$0.00	$1,114.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,083.11	$0.00	$1,083.11	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-402.44	$804.90
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-360.23	$1,207.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.43	$1,567.57
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928740. REASON: AMENDMENT TO RE 2025	$360.23	$1,440.14
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-360.23	$1,079.91
07/10/2024	BILL	VIDES, MARTIN R TR	$1,440.14	$1,440.14
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-349.56	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-349.56	$349.56
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-349.56	$699.12
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-349.58	$1,048.68
07/12/2023	BILL	VIDES, MARTIN R	$1,398.26	$1,398.26
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-339.39	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-339.39	$339.39
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$339.39	$678.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-339.39	$339.39
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-339.39	$678.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-339.43	$1,018.17
07/12/2022	BILL	VIDES, MARTIN R	$1,357.60	$1,357.60
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-352.89	$0.00
12/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220912	$-352.89	$352.89
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-352.89	$705.78
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-352.90	$1,058.67
07/14/2021	BILL	VIDES, JESSICA E & MARTIN R	$1,411.57	$1,411.57
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-327.89	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-347.42	$327.89
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-694.85	$675.31
07/15/2020	BILL	VIDES, JESSICA E & MARTIN R	$1,370.16	$1,370.16
09/24/2019	PAYMENT	VIDES, JESSICA E CREDIT: D	$-685.50	$0.00
08/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12802	$-342.75	$685.50
07/25/2019	PAYMENT	HUNTER, D.A & J CHECK NUM: 5366	$-342.75	$1,028.25
07/10/2019	BILL	HUNTER, DANIEL A TR ET AL	$1,371.00	$1,371.00
08/06/2018	PAYMENT	HUNTER, DANIEL A & J CHECK NUM: 5338	$-1,337.74	$0.00
07/09/2018	BILL	HUNTER, DANIEL A TR ET AL	$1,337.74	$1,337.74
07/24/2017	PAYMENT	HUNTER, DANIEL A & J CHECK NUM: 5303	$-1,183.45	$0.00
07/07/2017	BILL	HUNTER, DANIEL A TR ET AL	$1,183.45	$1,183.45
08/09/2016	PAYMENT	HUNTER, DANIEL & JEANETTE CHECK NUM: 1083	$-1,148.98	$0.00
07/08/2016	BILL	HUNTER, DANIEL A TR ET AL	$1,148.98	$1,148.98
07/22/2015	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-1,114.57	$0.00
07/08/2015	BILL	HUNTER, DANIEL A TR ET AL	$1,114.57	$1,114.57
08/13/2014	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-1,083.11	$0.00
07/10/2014	BILL	HUNTER, DANIEL A & JEANETTE	$1,083.11	$1,083.11
08/09/2013	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-1,050.59	$0.00
07/16/2013	BILL	HUNTER, DANIEL A & JEANETTE	$1,050.59	$1,050.59
08/06/2012	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-158.48	$0.00
07/10/2012	BILL	HUNTER, DANIEL A & JEANETTE	$158.48	$158.48
07/26/2011	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-159.68	$0.00
07/14/2011	BILL	HUNTER, DANIEL A & JEANETTE	$159.68	$159.68
08/10/2010	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-168.80	$0.00
07/14/2010	BILL	CRANE, ANGELA CARLEY	$168.80	$168.80
08/03/2009	PAYMENT	CRANE, ANGELA CARLEY CHECK NUM: 2292	$-163.88	$0.00
07/21/2009	BILL	CRANE, ANGELA CARLEY	$163.88	$163.88
07/17/2008	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493	$-159.10	$0.00
07/14/2008	BILL	HUNTER, DANIEL A & JEANETTE	$159.10	$159.10
07/25/2007	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305	$-154.48	$0.00
07/13/2007	BILL	HUNTER, DANIEL A & JEANETTE	$154.48	$154.48
08/03/2006	PAYMENT	HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074	$-149.98	$0.00
07/19/2006	BILL	HUNTER, DANIEL A & JEANETTE	$149.98	$149.98
08/10/2005	PAYMENT	JEANETTE HUNTER CHECK NUM: 3861	$-145.61	$0.00
07/21/2005	BILL	HUNTER, DANIEL A & JEANETTE	$145.61	$145.61
08/04/2004	PAYMENT	@	$-147.39	$0.00
07/01/2004	BILL	HUNTER, DANIEL A & JEA @	$147.39	$147.39
08/15/2003	PAYMENT	@	$-149.16	$0.00
07/01/2003	BILL	HUNTER, DANIEL A & JEA @	$149.16	$149.16