Tax Account 037-012-007

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Account Summary

Account ID	037-012-007
Account Type	Real Estate
Location	0 SUNFLOWER ST
Balance	$812.76
Currently Due	$812.76

$812.76 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $812.76 (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	$82.56
Total	$436.63
Paid	$0.00
Balance	$436.63
Due	$812.76
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	$82.56	$340.30	$82.56	$0.00	$798.99	Pay $798.99 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.13	$0.00	$0.00	$803.12	Pay $803.12 Now
3	01/06/2025	01/16/2025	Due	$0.00	$9.64	$0.00	$0.00	$812.76	Pay $812.76 Now
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$812.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$82.56	$33.85	$0.00	$119.86	$376.13
2022/2023 REAL ESTATE TAXES	$82.57	$27.23	$0.00	$120.15	$256.27
2021/2022 REAL ESTATE TAXES	$87.89	$37.28	$0.00	$136.12	$136.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$27.36	$113.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$12.85	$98.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$17.20	$95.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$3.12	$81.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$812.76
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.11	$803.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$801.01
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.11	$796.88
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.11	$794.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$792.66
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$789.36
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$752.36
07/10/2024	BILL	ELKO CO TREAS TR	$82.56	$452.36
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.11	$369.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.69	$367.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.42	$367.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.42	$365.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$364.16
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.42	$357.16
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.42	$355.74
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$354.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$345.63
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.42	$339.85
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.42	$338.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.95	$337.01
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.42	$332.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.42	$330.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.42	$329.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$327.80
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.42	$323.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.42	$322.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$320.83
08/01/2023	INTEREST	Monthly Interest	$1.42	$317.53
07/12/2023	BILL	KELLY, JONATHAN	$82.56	$316.11
07/03/2023	INTEREST	Monthly Interest	$1.42	$233.55
06/01/2023	INTEREST	Monthly Interest	$1.42	$232.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$230.71
05/01/2023	INTEREST	Monthly Interest	$0.73	$223.71
04/03/2023	INTEREST	Monthly Interest	$0.73	$222.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.78	$222.25
03/01/2023	INTEREST	Monthly Interest	$0.73	$216.47
02/01/2023	INTEREST	Monthly Interest	$0.73	$215.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.95	$215.01
01/03/2023	INTEREST	Monthly Interest	$0.73	$210.06
12/01/2022	INTEREST	Monthly Interest	$0.73	$209.33
11/01/2022	INTEREST	Monthly Interest	$0.73	$208.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.13	$207.87
10/04/2022	INTEREST	Monthly Interest	$0.73	$203.74
09/01/2022	INTEREST	Monthly Interest	$0.73	$203.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$202.28
08/01/2022	INTEREST	Monthly Interest	$0.73	$198.98
07/12/2022	BILL	KELLY, JONATHAN	$82.57	$198.25
07/01/2022	INTEREST	Monthly Interest	$0.73	$115.68
06/01/2022	INTEREST	Monthly Interest	$0.73	$114.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$114.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.15	$107.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.27	$101.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	KELLY, JONATHAN	$87.89	$87.89
07/30/2020	PAYMENT	KELLY, JONATHAN CHECK NUM: ACH	$-199.55	$0.00
07/15/2020	BILL	KELLY, JONATHAN	$86.24	$199.55
06/30/2020	INTEREST	Monthly Interest	$0.72	$113.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.72	$112.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$111.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.02	$104.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$98.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$93.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	KELLY, JONATHAN	$85.95	$85.95
02/28/2019	PAYMENT	KELLY, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 02661C	$-98.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.14	$98.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$93.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	KELLY, JONATHAN	$85.64	$85.64
04/25/2018	PAYMENT	KELLY, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 05937D	$-95.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$95.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$89.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	KELLY, JONATHAN	$78.13	$78.13
09/14/2016	PAYMENT	KELLY, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 08251I	$-81.22	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	KELLY, JONATHAN	$78.10	$78.10
08/12/2015	PAYMENT	KELLY, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 011996	$-77.13	$0.00
07/08/2015	BILL	KELLY, JONATHAN	$77.13	$77.13
07/30/2014	PAYMENT	AU, HATTIE G & DICKSON Z CHECK NUM: 1107	$-78.13	$0.00
07/10/2014	BILL	AU, HATTIE G TR	$78.13	$78.13
08/01/2013	PAYMENT	AU, HATTIE G TR CHECK NUM: 997	$-77.13	$0.00
07/16/2013	BILL	AU, HATTIE G TR	$77.13	$77.13
08/02/2012	PAYMENT	AU, HATTIE G & DICKSON Z CHECK NUM: 0954	$-77.13	$0.00
07/10/2012	BILL	AU, RICHARD Y K & HATTIE G	$77.13	$77.13
07/28/2011	PAYMENT	AU, RICHARD Y K & HATTIE G CHECK NUM: 907	$-77.13	$0.00
07/14/2011	BILL	AU, RICHARD Y K & HATTIE G	$77.13	$77.13
08/05/2010	PAYMENT	AU, RICHARD Y K & HATTIE G CHECK NUM: 939	$-77.56	$0.00
07/14/2010	BILL	AU, RICHARD Y K & HATTIE G	$77.56	$77.56
09/16/2009	PAYMENT	AU, RICHARD Y K & HATTIE G CHECK NUM: 856	$-77.56	$0.00
07/21/2009	BILL	AU, RICHARD Y K & HATTIE G	$77.56	$77.56
08/22/2008	PAYMENT	AU, RICHARD Y K & HATTIE G CHECK NUM: 779	$-77.56	$0.00
07/14/2008	BILL	AU, RICHARD Y K & HATTIE G	$77.56	$77.56
08/16/2007	PAYMENT	AU, RICHARD Y K & HATTIE G CHECK NUM: 672	$-77.56	$0.00
07/13/2007	BILL	AU, RICHARD Y K & HATTIE G	$77.56	$77.56
08/18/2006	PAYMENT	AU, RICHARD Y K & HATTIE G CHECK NUM: 569	$-77.53	$0.00
07/19/2006	BILL	AU, RICHARD Y K & HATTIE G	$77.53	$77.53
08/29/2005	PAYMENT	HATTIE G AU CHECK NUM: 513	$-77.44	$0.00
07/21/2005	BILL	AU, RICHARD Y K & HATTIE G	$77.44	$77.44
07/21/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	AU, RICHARD Y K & HATT @	$77.56	$77.56
08/18/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	AU, RICHARD Y K & HATT @	$77.54	$77.54