Tax Account 037-017-009

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Account Summary

Account ID	037-017-009
Account Type	Real Estate
Location	0 FOXGLOVE ST
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	$15.12	$83.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.78	$0.00	$63.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.18	$5.33	$64.51	$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	$0.00	$55.19	$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	$0.00	$49.20	$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	LUNA, JUANA SYS ORIG: CASH	$-74.06	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$81.76
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946987. REASON: AMENDMENT TO RE 2025	$74.06	$74.06
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-74.06	$0.00
07/10/2024	BILL	LUNA, JUANA	$74.06	$74.06
04/10/2024	PAYMENT	LUNA, JUANA CASH	$-83.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$83.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$79.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$74.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$71.46
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$68.71	$68.71
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-63.78	$0.00
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$63.78	$63.78
12/01/2021	PAYMENT	LUNA, JUANA CASH	$-64.51	$0.00
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	HEIL, BEVERLY R TR	$59.18	$59.18
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-55.48	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR	$55.48	$55.48
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-55.19	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$55.19	$55.19
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-54.99	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$54.99	$54.99
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-50.20	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$50.20	$50.20
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-50.17	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$50.17	$50.17
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-49.20	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$49.20	$49.20
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-50.20	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$50.20	$50.20
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-49.20	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$49.20	$49.20
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-49.20	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$49.20	$49.20
05/15/2012	PAYMENT	HEIL, BOB CHECK NUM: 2043	$-502.72	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$502.72
05/01/2012	INTEREST	Monthly Interest	$1.23	$402.72
04/02/2012	INTEREST	Monthly Interest	$1.23	$401.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$400.26
03/01/2012	INTEREST	Monthly Interest	$1.23	$396.82
02/01/2012	INTEREST	Monthly Interest	$1.23	$395.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.95	$394.36
01/03/2012	INTEREST	Monthly Interest	$1.23	$391.41
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$390.18
12/01/2011	INTEREST	Monthly Interest	$1.23	$384.59
11/01/2011	INTEREST	Monthly Interest	$1.23	$383.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$382.13
10/03/2011	INTEREST	Monthly Interest	$1.23	$379.67
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$378.44
09/01/2011	INTEREST	Monthly Interest	$1.23	$278.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$277.21
08/01/2011	INTEREST	Monthly Interest	$1.23	$275.24
07/14/2011	BILL	ELKO CO TREAS TR	$49.20	$274.01
07/05/2011	INTEREST	Monthly Interest	$1.23	$224.81
06/01/2011	INTEREST	Monthly Interest	$1.23	$223.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$222.35
05/02/2011	INTEREST	Monthly Interest	$0.82	$215.35
04/01/2011	INTEREST	Monthly Interest	$0.82	$214.53
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$213.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.46	$208.17
03/01/2011	INTEREST	Monthly Interest	$0.82	$204.71
02/01/2011	INTEREST	Monthly Interest	$0.82	$203.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.97	$203.07
01/03/2011	INTEREST	Monthly Interest	$0.82	$200.10
12/01/2010	INTEREST	Monthly Interest	$0.82	$199.28
11/01/2010	INTEREST	Monthly Interest	$0.82	$198.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.47	$197.64
10/01/2010	INTEREST	Monthly Interest	$0.82	$195.17
09/01/2010	INTEREST	Monthly Interest	$0.82	$194.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$193.53
08/02/2010	INTEREST	Monthly Interest	$0.82	$191.55
07/14/2010	BILL	YOUNG, MONTE L	$49.47	$190.73
07/01/2010	INTEREST	Monthly Interest	$0.82	$141.26
06/01/2010	INTEREST	Monthly Interest	$0.82	$140.44
05/03/2010	INTEREST	Monthly Interest	$0.41	$139.62
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$139.21
04/01/2010	INTEREST	Monthly Interest	$0.41	$132.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.46	$131.80
03/01/2010	INTEREST	Monthly Interest	$0.41	$128.34
02/01/2010	INTEREST	Monthly Interest	$0.41	$127.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$127.52
01/05/2010	INTEREST	Monthly Interest	$0.41	$124.55
12/01/2009	INTEREST	Monthly Interest	$0.41	$124.14
11/02/2009	INTEREST	Monthly Interest	$0.41	$123.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$123.32
10/01/2009	INTEREST	Monthly Interest	$0.41	$120.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$120.44
09/01/2009	INTEREST	Monthly Interest	$0.41	$118.46
08/03/2009	INTEREST	Monthly Interest	$0.41	$118.05
07/21/2009	BILL	YOUNG, MONTE L	$49.47	$117.64
07/01/2009	INTEREST	Monthly Interest	$0.41	$68.17
06/01/2009	INTEREST	Monthly Interest	$0.41	$67.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.46	$60.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.97	$56.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$53.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$51.45
07/14/2008	BILL	YOUNG, MONTE L	$49.47	$49.47
08/13/2007	PAYMENT	YOUNG, MONTE L CHECK NUM: 7541	$-49.47	$0.00
07/13/2007	BILL	YOUNG, MONTE L	$49.47	$49.47
10/23/2006	PAYMENT	YOUNG, MONTE L CHECK NUM: 7208	$-53.90	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.47	$53.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$51.43
07/19/2006	BILL	YOUNG, MONTE L	$49.45	$49.45
08/11/2005	PAYMENT	YOUNG, MONTE L CHECK NUM: 6515	$-49.40	$0.00
07/21/2005	BILL	YOUNG, MONTE L	$49.40	$49.40
08/03/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	YOUNG, MONTE L @	$49.47	$49.47
08/07/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	YOUNG, MONTE L @	$49.46	$49.46