Tax Account 037-013-005

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Account Summary

Account ID	037-013-005
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$82.56
Paid	$82.56
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$82.56	$0.00	$82.56	$82.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$3.45	$89.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$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	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$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	1.98	.00	.00
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
08/08/2024	PAYMENT	SANTO, CHARLES ET AL CHECK 1184	$-82.56	$0.00
07/10/2024	BILL	SANTOS, CHARLTES T & JOSEPHINE E TR	$82.56	$82.56
08/10/2023	PAYMENT	SANTO, CHARLES CHECK NUM: 1144	$-82.56	$0.00
07/12/2023	BILL	SANTO, CHARLES T & JOSEPHINE E	$82.56	$82.56
08/18/2022	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1181	$-82.57	$0.00
07/12/2022	BILL	SANTO, CHARLES T & JOSEPHINE E	$82.57	$82.57
08/18/2021	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1057	$-87.89	$0.00
07/14/2021	BILL	SANTO, CHARLES T & JOSEPHINE E	$87.89	$87.89
09/18/2020	PAYMENT	ST ONGE & SONC INC CHECK NUM: 1142	$-89.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	SANTO, CHARLES T & JOSEPHINE E	$86.24	$86.24
08/29/2019	PAYMENT	ST.ONGE & SONS INC CHECK NUM: 1053	$-85.95	$0.00
07/10/2019	BILL	SANTO, CHARLES T & JOSEPHINE E	$85.95	$85.95
03/04/2019	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1020	$-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	SANTO, CHARLES T & JOSEPHINE E	$85.64	$85.64
08/08/2017	PAYMENT	GERBER FAMILY TR/A GRANT GERBE CHECK NUM: 1542	$-78.13	$0.00
07/07/2017	BILL	GERBER FAMILY TRUST	$78.13	$78.13
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-78.10	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$78.10	$78.10
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-77.13	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$77.13	$77.13
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-78.13	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$78.13	$78.13
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-77.13	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$77.13	$77.13
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-77.13	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$77.13	$77.13
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-77.13	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$77.13	$77.13
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-77.56	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$77.56	$77.56
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-77.56	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$77.56	$77.56
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-77.56	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$77.56	$77.56
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-77.56	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$77.56	$77.56
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-77.53	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$77.53	$77.53
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-77.44	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$77.44	$77.44
08/17/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$77.56	$77.56
08/13/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$77.54	$77.54