Tax Account 036-039-005

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Account Summary

Account ID	036-039-005
Account Type	Real Estate
Location	0 FLINT ST/OTTOWA AVE
Balance	$22.29
Currently Due	$22.29

$22.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.29 (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	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$22.29
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	$20.45	$0.82	$20.45	$0.00	$21.27	Pay $21.27 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$22.29	Pay $22.29 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	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	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	DEVANEY, JESSE & AILENE	$20.45	$20.45
08/17/2023	PAYMENT	CAMP, AMANDA CREDIT: D BANK: OP INTERNET NUM: 213921	$-20.45	$0.00
07/12/2023	BILL	CAMP, AMANDA G	$20.45	$20.45
08/17/2022	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1177	$-20.46	$0.00
07/12/2022	BILL	CAMP, AMANDA G	$20.46	$20.46
08/18/2021	PAYMENT	CAMP LAND INV LLC CHECK NUM: 1062	$-21.66	$0.00
07/14/2021	BILL	CAMP, AMANDA G	$21.66	$21.66
08/24/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1000	$-20.76	$0.00
07/15/2020	BILL	CAMP, AMANDA G	$20.76	$20.76
08/09/2019	PAYMENT	SCHWARZMANN, RICHARD & NANCY E CHECK NUM: 1805	$-20.47	$0.00
07/10/2019	BILL	SCHWARZMANN, RICHARD E & NANCY	$20.47	$20.47
08/16/2018	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1762	$-20.39	$0.00
07/09/2018	BILL	SCHWARZMANN, RICHARD E & NANCY	$20.39	$20.39
08/09/2017	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1708	$-18.68	$0.00
07/07/2017	BILL	SCHWARZMANN, RICHARD E & NANCY	$18.68	$18.68
07/25/2016	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1658	$-18.65	$0.00
07/08/2016	BILL	SCHWARZMANN, RICHARD E & NANCY	$18.65	$18.65
07/21/2015	PAYMENT	SCHWARZMANN, RICHARD & NANCY E CHECK NUM: 1599	$-17.68	$0.00
07/08/2015	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.68	$17.68
07/31/2014	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1537	$-18.68	$0.00
07/10/2014	BILL	SCHWARZMANN, RICHARD E & NANCY	$18.68	$18.68
08/21/2013	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1485	$-17.68	$0.00
07/16/2013	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.68	$17.68
08/02/2012	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1431	$-17.68	$0.00
07/10/2012	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.68	$17.68
08/25/2011	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1372	$-17.68	$0.00
07/14/2011	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.68	$17.68
08/06/2010	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1295	$-17.78	$0.00
07/14/2010	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.78	$17.78
08/10/2009	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1215	$-17.78	$0.00
07/21/2009	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.78	$17.78
08/06/2008	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1127	$-17.78	$0.00
07/14/2008	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.78	$17.78
08/08/2007	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 1038	$-17.78	$0.00
07/13/2007	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.78	$17.78
09/14/2006	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 963	$-17.77	$0.00
07/19/2006	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.77	$17.77
09/12/2005	PAYMENT	SCHWARZMANN, RICHARD E & NANCY CHECK NUM: 893	$-17.75	$0.00
07/21/2005	BILL	SCHWARZMANN, RICHARD E & NANCY	$17.75	$17.75
08/03/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	SCHWARZMANN, RICHARD E @	$17.78	$17.78
09/04/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	SCHWARZMANN, RICHARD E @	$17.78	$17.78