Tax Account 036-031-005

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Account Summary

Account ID	036-031-005
Account Type	Real Estate
Location	0 LANCE ST
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	$22.96	$87.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$21.75	$85.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$26.35	$85.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$11.52	$63.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$4.68	$56.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$7.78	$59.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$21.31	$68.66	$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	$18.21	$65.59	$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	DAVILA, G MUNOZ SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	DAVILA, G MUNOZ CARD VOIDED PAYMENT: 944145. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/20/2024	PAYMENT	DAVILA, G MUNOZ CARD	$-69.92	$0.00
07/10/2024	BILL	DAVILA, J GUADALUPE MUNOZ	$69.92	$69.92
03/21/2024	PAYMENT	RIVAS, SILVESTRE CARD	$-258.87	$0.00
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	RIVAS, SILVESTRE	$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	RIVAS, SILVESTRE	$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	RIVAS, SILVESTRE	$55.90	$55.90
04/27/2021	PAYMENT	SILVESTRE RIVAS CHECK NUM: ACH	$-63.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$63.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	RIVAS, SILVESTRE	$52.37	$52.37
01/08/2020	PAYMENT	RIVAS, SILVESTRE CREDIT: D	$-56.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	RIVAS, SILVESTRE	$52.08	$52.08
01/18/2019	PAYMENT	RIVAS, SILVESTRE CREDIT: D	$-59.67	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$59.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	RIVAS, SILVESTRE	$51.89	$51.89
04/09/2018	PAYMENT	CERVANTES, MARIA CREDIT: D BANK: OP INTERNET NUM: 071084	$-126.47	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.39	$126.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$126.08
03/01/2018	INTEREST	Monthly Interest	$0.39	$122.76
02/01/2018	INTEREST	Monthly Interest	$0.39	$122.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$121.98
12/01/2017	INTEREST	Monthly Interest	$0.39	$119.14
11/01/2017	INTEREST	Monthly Interest	$0.39	$118.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$118.36
10/02/2017	INTEREST	Monthly Interest	$0.39	$115.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$115.60
09/01/2017	INTEREST	Monthly Interest	$0.39	$113.70
08/01/2017	INTEREST	Monthly Interest	$0.39	$113.31
07/07/2017	BILL	RIVAS, SILVESTRE	$47.38	$112.92
07/03/2017	INTEREST	Monthly Interest	$0.39	$65.54
06/01/2017	INTEREST	Monthly Interest	$0.39	$65.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$64.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.31	$57.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$54.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	RIVAS, SILVESTRE	$47.35	$47.35
07/21/2015	PAYMENT	CERVANTE3S, MARIA G CREDIT: D	$-111.97	$0.00
07/08/2015	BILL	RIVAS, SILVESTRE	$46.38	$111.97
07/01/2015	INTEREST	Monthly Interest	$0.39	$65.59
06/01/2015	INTEREST	Monthly Interest	$0.39	$65.20
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$57.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$54.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	RIVAS, SILVESTRE	$47.38	$47.38
10/08/2013	PAYMENT	CERVANTES, MARIA G CREDIT: D	$-48.24	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	RIVAS, SILVESTRE	$46.38	$46.38
09/21/2012	PAYMENT	RIVAS, MARIA G CHECK NUM: 2113	$-48.24	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	RIVAS, SILVESTRE	$46.38	$46.38
01/17/2012	PAYMENT	CERVANTES, MARIA CHECK NUM: 1990	$-53.34	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	RIVAS, SILVESTRE	$46.38	$46.38
02/04/2011	PAYMENT	RIVAS, SILVESTRE CHECK NUM: 1684	$-53.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	RIVAS, SILVESTRE	$46.64	$46.64
03/22/2010	PAYMENT	RIVAS, SILVESTRE CASH	$-56.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	RIVAS, SILVESTRE	$46.64	$46.64
08/20/2008	PAYMENT	MARIA CERVANTES CASH	$-46.64	$0.00
07/14/2008	BILL	RIVAS, SILVESTRE	$46.64	$46.64
08/07/2007	PAYMENT	SILVESTRE RIVAS CASH	$-46.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-46.62	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.62	$46.62
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63