Tax Account 037-023-003

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Account Summary

Account ID	037-023-003
Account Type	Real Estate
Location	3024 HOLLYHOCK ST
Balance	$3,330.72
Currently Due	$2,966.00

$2,966.00 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,330.72 (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	$712.00
Total	$1,055.60
Paid	$0.00
Balance	$1,055.60
Due	$2,966.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$164.93	$343.60	$164.93	$0.00	$2,783.65	Pay $2,783.65 Now
2	10/07/2024	10/17/2024	Due	$182.35	$0.00	$182.35	$0.00	$2,966.00	Pay $2,966.00 Now
3	01/06/2025	01/16/2025	Due	$182.35	$0.00	$182.35	$0.00	$3,148.35	Pay $3,148.35 Now
4	03/03/2025	03/13/2025	Due	$182.37	$0.00	$182.37	$0.00	$3,330.72	Pay $3,330.72 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$610.11	$107.21	$0.00	$732.56	$2,275.12
2022/2023 REAL ESTATE TAXES	$565.07	$105.89	$0.00	$732.19	$1,542.56
2021/2022 REAL ESTATE TAXES	$580.74	$166.71	$0.00	$810.37	$810.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$575.94	$1.97	$577.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	1.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$14.63	$3,330.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.24	$3,316.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.60	$3,262.85
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$3,256.25
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$3,219.25
07/10/2024	BILL	ELKO CO TREAS TR	$658.76	$2,919.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$14.63	$2,260.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.08	$2,245.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.55	$2,240.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.55	$2,231.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,221.68
04/30/2024	INTEREST	INTEREST FOR 04/2024	$9.55	$2,214.68
03/29/2024	INTEREST	INTEREST FOR 03/2024	$9.55	$2,205.13
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,195.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.71	$2,186.89
02/29/2024	INTEREST	INTEREST FOR 02/2024	$9.55	$2,144.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$9.55	$2,134.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.46	$2,125.08
12/29/2023	INTEREST	INTEREST FOR 12/2023	$9.55	$2,097.62
11/30/2023	INTEREST	INTEREST FOR 11/2023	$9.55	$2,088.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$9.55	$2,078.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.25	$2,068.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$9.55	$2,053.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$9.55	$2,044.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$2,034.62
08/01/2023	INTEREST	Monthly Interest	$9.55	$2,028.52
07/12/2023	BILL	SHARP, KELLY & DENISE	$610.11	$2,018.97
07/03/2023	INTEREST	Monthly Interest	$9.55	$1,408.86
06/01/2023	INTEREST	Monthly Interest	$9.55	$1,399.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,389.76
05/01/2023	INTEREST	Monthly Interest	$4.84	$1,382.76
04/03/2023	INTEREST	Monthly Interest	$4.84	$1,377.92
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.55	$1,373.08
03/01/2023	INTEREST	Monthly Interest	$4.84	$1,333.53
02/01/2023	INTEREST	Monthly Interest	$4.84	$1,328.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.43	$1,323.85
01/03/2023	INTEREST	Monthly Interest	$4.84	$1,298.42
12/01/2022	INTEREST	Monthly Interest	$4.84	$1,293.58
11/01/2022	INTEREST	Monthly Interest	$4.84	$1,288.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.13	$1,283.90
10/04/2022	INTEREST	Monthly Interest	$4.84	$1,269.77
09/01/2022	INTEREST	Monthly Interest	$4.84	$1,264.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.65	$1,260.09
08/01/2022	INTEREST	Monthly Interest	$4.84	$1,254.44
07/12/2022	BILL	SHARP, KELLY & DENISE	$565.07	$1,249.60
07/01/2022	INTEREST	Monthly Interest	$4.84	$684.53
06/01/2022	INTEREST	Monthly Interest	$4.84	$679.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$674.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.65	$667.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.13	$627.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.52	$601.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.81	$586.55
07/14/2021	BILL	ARCHER, WARREN M ET AL	$580.74	$580.74
07/24/2020	PAYMENT	ARCHER, WARREN M CHECK NUM: ACH	$-577.91	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.97	$577.91
07/15/2020	BILL	ARCHER, WARREN M ET AL	$575.94	$575.94
07/23/2019	PAYMENT	ARCHER, WARREN CREDIT: D BANK: OP INTERNET NUM: 957326	$-37.97	$0.00
07/10/2019	BILL	ARCHER, WARREN M ET AL	$37.97	$37.97
08/07/2018	PAYMENT	ARCHER, WARREN ET AL CHECK NUM: 8447	$-37.83	$0.00
07/09/2018	BILL	ARCHER, WARREN M ET AL	$37.83	$37.83
07/14/2017	PAYMENT	ARCHER, WARREN M ET AL CHECK NUM: 8436	$-34.57	$0.00
07/07/2017	BILL	ARCHER, WARREN M ET AL	$34.57	$34.57
07/18/2016	PAYMENT	ARCHER, WARREN M CREDIT: D BANK: OP INTERNET NUM: 520573	$-34.54	$0.00
07/08/2016	BILL	ARCHER, WARREN M ET AL	$34.54	$34.54
07/16/2015	PAYMENT	ARCHER SCULPTURE.ARCHER, WARRE CHECK NUM: 8380	$-33.57	$0.00
07/08/2015	BILL	ARCHER, WARREN M ET AL	$33.57	$33.57
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-34.57	$0.00
07/10/2014	BILL	SMILE4U INC	$34.57	$34.57
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-34.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	SMILE4U INC	$33.57	$33.57
08/24/2012	PAYMENT	SMILE4U INC CHECK NUM: 15593	$-82.36	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.28	$82.36
07/10/2012	BILL	SMILE4U INC	$33.57	$82.08
07/02/2012	INTEREST	Monthly Interest	$0.28	$48.51
06/01/2012	INTEREST	Monthly Interest	$0.28	$48.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	SMILE4U INC	$33.57	$33.57
04/11/2011	PAYMENT	BRANDON R EBINGER CREDIT: D BANK: OP INTERNET NUM: 022665	$-41.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$41.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$38.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.10
07/14/2010	BILL	SMILE4U INC	$33.75	$33.75
10/05/2009	PAYMENT	BRANDON R EBINGER CREDIT: D BANK: INTERNET PMT	$-35.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	SMILE4U INC	$33.75	$33.75
09/08/2008	PAYMENT	MICHAEL SABO CHECK NUM: 1538	$-33.75	$0.00
07/14/2008	BILL	SMILE4U INC	$33.75	$33.75
08/10/2007	PAYMENT	SABO, MICHAEL & DILEK CHECK NUM: 1492	$-33.75	$0.00
07/13/2007	BILL	SMILE4U INC	$33.75	$33.75
08/25/2006	PAYMENT	MICHAEL SABO CHECK NUM: 1388	$-33.74	$0.00
07/19/2006	BILL	SMILE4U INC	$33.74	$33.74
08/30/2005	PAYMENT	MICHAEL SABO CHECK NUM: 1269	$-33.70	$0.00
07/21/2005	BILL	SMILE4U INC	$33.70	$33.70
07/26/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SMILE4U INC @	$33.75	$33.75
08/07/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BARD, MARTIN L @	$33.75	$33.75