Tax Account 037-008-009

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Account Summary

Account ID	037-008-009
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
Balance	$7.70
Currently Due	$7.70

$7.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.70 (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	$81.76
Total	$81.76
Paid	$74.06
Balance	$7.70
Due	$7.70
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	$81.76	$0.00	$81.76	$74.06	$7.70	Pay $7.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.71	$30.81	$100.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.78	$22.62	$92.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.18	$27.37	$92.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.48	$0.00	$55.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.19	$4.97	$60.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.99	$0.00	$54.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.20	$1.97	$51.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$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	1.79	.19	.19
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
08/30/2024	PAYMENT	FLEMING KEVIN SYS 3895783035 ORIG: ONLINE	$-359.91	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$367.61
08/30/2024	ADJUSTMENT	FLEMING KEVIN ONLINE 3895783035 VOIDED PAYMENT: 910139. REASON: AMENDMENT TO RE 2025	$359.91	$359.91
07/11/2024	PAYMENT	FLEMING KEVIN ONLINE	$-359.91	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR REDEMPTION	$-37.00	$359.91
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - ADDED RECORDING FEE FOR ONLINE PYMT	$37.00	$396.91
07/10/2024	BILL	ELKO CO TREAS TR	$74.06	$359.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$285.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$284.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$283.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$282.67
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$281.65
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$274.65
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$273.63
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$272.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$263.92
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$259.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$258.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$257.07
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$252.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$251.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$250.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$249.89
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$246.45
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$245.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$244.41
08/01/2023	INTEREST	Monthly Interest	$1.02	$241.66
07/12/2023	BILL	HOSFORD, KATHERINE A	$68.71	$240.64
07/03/2023	INTEREST	Monthly Interest	$1.02	$171.93
06/01/2023	INTEREST	Monthly Interest	$1.02	$170.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$169.89
05/01/2023	INTEREST	Monthly Interest	$0.49	$162.89
04/03/2023	INTEREST	Monthly Interest	$0.49	$162.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.46	$161.91
03/01/2023	INTEREST	Monthly Interest	$0.49	$157.45
02/01/2023	INTEREST	Monthly Interest	$0.49	$156.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.83	$156.47
01/03/2023	INTEREST	Monthly Interest	$0.49	$152.64
12/01/2022	INTEREST	Monthly Interest	$0.49	$152.15
11/01/2022	INTEREST	Monthly Interest	$0.49	$151.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.19	$151.17
10/04/2022	INTEREST	Monthly Interest	$0.49	$147.98
09/01/2022	INTEREST	Monthly Interest	$0.49	$147.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$147.00
08/01/2022	INTEREST	Monthly Interest	$0.49	$144.45
07/12/2022	BILL	HOSFORD, KATHERINE A	$63.78	$143.96
07/01/2022	INTEREST	Monthly Interest	$0.49	$80.18
06/01/2022	INTEREST	Monthly Interest	$0.49	$79.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$79.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.14	$72.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.55	$68.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$64.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$61.55
07/14/2021	BILL	HOSFORD, KATHERINE A	$59.18	$59.18
08/26/2020	PAYMENT	HOSFORD, FRANCIS M CHECK NUM: 0028029033	$-55.48	$0.00
07/15/2020	BILL	HOSFORD, KATHERINE A	$55.48	$55.48
12/09/2019	PAYMENT	BAYLIS, RAYMOND BAYLIS CREDIT: D NUM: VELOCITY	$-60.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.40
07/10/2019	BILL	HOSFORD, KATHERINE A	$55.19	$55.19
08/20/2018	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 164525	$-54.99	$0.00
07/09/2018	BILL	HOSFORD, KATHERINE A	$54.99	$54.99
08/29/2017	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 181131	$-50.20	$0.00
07/07/2017	BILL	HOSFORD, KATHERINE A	$50.20	$50.20
08/08/2016	PAYMENT	BAYLIS, RAYMOND D & ET AL CHECK NUM: 415	$-50.17	$0.00
07/08/2016	BILL	HOSFORD, KATHERINE A	$50.17	$50.17
10/09/2015	PAYMENT	BAYLIS, RAYMOND D & ET AL CHECK NUM: 390	$-51.17	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$51.17
07/08/2015	BILL	HOSFORD, KATHERINE A	$49.20	$49.20
08/19/2014	PAYMENT	BAYLIS, RAYMOND D CREDIT: D BANK: OP INTERNET NUM: 123789	$-50.20	$0.00
07/10/2014	BILL	HOSFORD, KATHERINE A	$50.20	$50.20
04/07/2014	PAYMENT	BAYLIS, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 015679	$-60.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.44	$60.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.95	$56.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$53.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$51.17
07/16/2013	BILL	HOSFORD, KATHERINE A	$49.20	$49.20
07/18/2012	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 183046	$-49.20	$0.00
07/10/2012	BILL	HOSFORD, KATHERINE A	$49.20	$49.20
08/15/2011	PAYMENT	FRANCIS HOSFORD CREDIT: D BANK: PNP INTERNET NUM: 6918594	$-49.20	$0.00
07/14/2011	BILL	HOSFORD, KATHERINE A	$49.20	$49.20
08/11/2010	PAYMENT	RAYMOND BAYLIS CREDIT: D BANK: OP INTERNET NUM: 016515	$-49.47	$0.00
07/14/2010	BILL	HOSFORD, KATHERINE A	$49.47	$49.47
08/18/2009	PAYMENT	RAYMOND D BAYLIS CREDIT: D BANK: INTERNET PMT	$-49.47	$0.00
07/21/2009	BILL	HOSFORD, KATHERINE A	$49.47	$49.47
08/01/2008	PAYMENT	HOSFORD, FRANCIS M CREDIT: D	$-49.47	$0.00
07/14/2008	BILL	HOSFORD, KATHERINE A	$49.47	$49.47
09/05/2007	PAYMENT	HOSFORD, FRANCIS M & DOROTHY CHECK NUM: 2226	$-52.94	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$3.47	$52.94
07/13/2007	BILL	HOSFORD, KATHERINE A	$49.47	$49.47
08/18/2006	PAYMENT	HOSFORD, KATHERINE & DOROTHY CHECK NUM: 2426	$-49.45	$0.00
07/19/2006	BILL	HOSFORD, KATHERINE A	$49.45	$49.45
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7139	$-49.40	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-4.69	$49.40
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7139	$49.40	$54.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$4.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$4.56
12/12/2005	VOID	HOSFORD, FRANCIS M CHECK NUM: 7139	$-49.40	$4.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.47	$53.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$51.38
07/21/2005	BILL	HOSFORD, KATHERINE A	$49.40	$49.40
08/17/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	HOSFORD, KATHERINE A @	$49.47	$49.47
11/13/2003	PAYMENT	@	$-50.32	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.86	$50.32
07/01/2003	BILL	HOSFORD, KATHERINE A @	$49.46	$49.46