Tax Account 037-012-006

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Account Summary

Account ID	037-012-006
Account Type	Real Estate
Location	2843 SUNFLOWER ST
Balance	$3,608.91
Currently Due	$1,202.97

$1,202.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,608.91 (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	$4,782.11
Total	$4,782.11
Paid	$1,173.20
Balance	$3,608.91
Due	$1,202.97
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	Paid	$1,173.20	$0.00	$1,173.20	$1,173.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,202.97	$0.00	$1,202.97	$0.00	$1,202.97	Pay $1,202.97 Now
3	01/06/2025	01/16/2025	Due	$1,202.97	$0.00	$1,202.97	$0.00	$2,405.94	Pay $2,405.94 Now
4	03/03/2025	03/13/2025	Due	$1,202.97	$0.00	$1,202.97	$0.00	$3,608.91	Pay $3,608.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.39	$0.00	$1,015.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$940.33	$9.40	$949.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$961.46	$28.84	$990.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$957.23	$9.65	$966.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$867.59	$8.68	$876.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$838.27	$29.34	$867.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$774.12	$96.77	$870.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$731.12	$109.67	$840.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$730.15	$32.85	$763.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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	.51	1.47	.49
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	"PHILLIP KEMMISH" SYS 3139341225 ORIG: ONLINE	$-1,173.20	$3,608.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.36	$4,782.11
08/30/2024	ADJUSTMENT	"PHILLIP KEMMISH" ONLINE 3139341225 VOIDED PAYMENT: 913134. REASON: AMENDMENT TO RE 2025	$1,173.20	$4,691.75
07/23/2024	PAYMENT	"PHILLIP KEMMISH" ONLINE	$-1,173.20	$3,518.55
07/10/2024	BILL	KEMMISH, PHILLIP A	$4,691.75	$4,691.75
08/30/2023	PAYMENT	KEMMISH PHILLIP A ONLINE	$-1,015.39	$0.00
07/12/2023	BILL	KEMMISH, PHILLIP A	$1,015.39	$1,015.39
08/31/2022	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 964420	$-949.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.40	$949.73
07/12/2022	BILL	KEMMISH, PHILLIP A	$940.33	$940.33
03/09/2022	PAYMENT	KEMMISH, PHILLLIP CREDIT: D BANK: OP INTERNET NUM: 582630	$-490.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.61	$490.33
11/30/2021	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 276046	$-249.97	$480.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.61	$730.69
09/15/2021	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 204070	$-250.00	$721.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.62	$971.08
07/14/2021	BILL	KEMMISH, PHILLIP A	$961.46	$961.46
01/05/2021	PAYMENT	KEMMISH, PHILLIP CHECK NUM: ACH	$-725.59	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.65	$725.59
08/11/2020	PAYMENT	PHILLIP KEMMISH CHECK NUM: ACH	$-241.29	$715.94
07/15/2020	BILL	KEMMISH, PHILLIP A	$957.23	$957.23
12/18/2019	PAYMENT	KEMMISH, PHILLIP CREDIT: D NUM: VELOCITY	$-659.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.68	$659.35
08/08/2019	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 690640	$-216.92	$650.67
07/10/2019	BILL	KEMMISH, PHILLIP A	$867.59	$867.59
03/28/2019	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 242746	$-448.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.96	$448.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.38	$427.50
08/09/2018	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 938490	$-419.15	$419.12
07/09/2018	BILL	KEMMISH, PHILLIP A	$838.27	$838.27
04/05/2018	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 657198	$-669.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.84	$669.62
02/14/2018	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 158683	$-201.27	$634.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.84	$836.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.35	$801.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.74	$781.86
07/07/2017	BILL	BENEFIEL, TAMMIE	$774.12	$774.12
03/24/2017	PAYMENT	KEMMISH, PHILLIP A CREDIT: D	$-840.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.18	$840.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.90	$789.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.28	$756.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.31	$738.43
07/08/2016	BILL	BENEFIEL, TAMMIE	$731.12	$731.12
03/11/2016	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 735149	$-573.14	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.25	$573.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.30	$554.89
09/03/2015	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 142146	$-189.86	$547.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.30	$737.45
07/08/2015	BILL	BENEFIEL, TAMMIE	$730.15	$730.15
08/20/2014	PAYMENT	KEMMISH, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 955720	$-78.13	$0.00
07/10/2014	BILL	BENEFIEL, TAMMIE	$78.13	$78.13
08/28/2013	PAYMENT	ROSE, RONALD/R ROSE ENTERPRISE CHECK NUM: 1063	$-77.13	$0.00
07/16/2013	BILL	ROSE, RONALD	$77.13	$77.13
12/24/2012	PAYMENT	ROSE, RONALD CHECK NUM: 1039	$-3.24	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$3.24
09/04/2012	PAYMENT	ROSE, RONALD ENTERPRISES CHECK NUM: 1017	$-77.13	$3.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	ROSE, RONALD	$77.13	$77.13
04/02/2012	PAYMENT	ROSE, RONALD CHECK NUM: 1282	$-94.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$94.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$88.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	ROSE, RONALD	$77.13	$77.13
09/01/2010	PAYMENT	ROSE, RONALD CHECK NUM: 1209	$-77.56	$0.00
07/14/2010	BILL	ROSE, RONALD	$77.56	$77.56
09/02/2009	PAYMENT	ROSE, RONALD CHECK NUM: 1146	$-77.56	$0.00
07/21/2009	BILL	ROSE, RONALD	$77.56	$77.56
08/05/2008	PAYMENT	ROSE, RONALD CHECK NUM: 1009	$-77.56	$0.00
07/14/2008	BILL	ROSE, RONALD	$77.56	$77.56
08/07/2007	PAYMENT	ROSE, RONALD CHECK NUM: 4322	$-77.56	$0.00
07/13/2007	BILL	ROSE, RONALD	$77.56	$77.56
08/10/2006	PAYMENT	ROSE, RONALD CHECK NUM: 3842	$-77.53	$0.00
07/19/2006	BILL	ROSE, RONALD	$77.53	$77.53
08/29/2005	PAYMENT	GARFIELD, MICHAEL & BABETTE TR CREDIT: B NUM: 3205	$-77.44	$0.00
07/21/2005	BILL	GARFIELD, MICHAEL & BABETTE TR	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$77.56	$77.56
10/13/2003	PAYMENT	@	$-120.47	$0.00
10/13/2003	PAYMENT	TADLOCK, JACK R @	$-151.14	$120.47
07/01/2003	PENALTY	Penalty 03-04	$42.93	$271.61
07/01/2003	BILL	TADLOCK, JACK R @	$77.54	$228.68
06/30/2003	BILL	Balance Forward @	$151.14	$151.14