Tax Account 037-029-006

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Account Summary

Account ID	037-029-006
Account Type	Real Estate
Location	0 ARROWLEAF 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	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$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	$8.32	$46.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$7.60	$42.17	$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	$1.34	$34.91	$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	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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-37.05	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$37.05	$37.05
07/27/2023	PAYMENT	MARSHALL, HAROLD A TR CHECK NUM: 133	$-37.05	$0.00
07/12/2023	BILL	MARSHALL, HAROLD A TR	$37.05	$37.05
07/29/2022	PAYMENT	MARSHALL, HAROLD A TR WILSON, CHECK NUM: 103	$-37.06	$0.00
07/12/2022	BILL	MARSHALL, HAROLD A TR	$37.06	$37.06
08/16/2021	PAYMENT	MARSHALL, HAROLD CHECK NUM: 1034	$-39.36	$0.00
07/14/2021	BILL	MARSHALL, HAROLD A	$39.36	$39.36
08/14/2020	PAYMENT	MARSHALL, HAROLD A CREDIT: D	$-38.26	$0.00
07/15/2020	BILL	MARSHALL, HAROLD A & EDNA LEOL	$38.26	$38.26
08/09/2019	PAYMENT	MARSHALL, HAROLD A CREDIT: D	$-37.97	$0.00
07/10/2019	BILL	MARSHALL, HAROLD A & EDNA LEOL	$37.97	$37.97
04/10/2019	PAYMENT	MARSHALL, EDNA CASH	$-46.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.65	$46.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.27	$43.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.89	$41.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$39.34
07/09/2018	BILL	MARSHALL, HAROLD A & EDNA LEOL	$37.83	$37.83
03/23/2018	PAYMENT	MARSHALL, EDNA CREDIT: D	$-42.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.42	$42.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.07	$39.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	MARSHALL, HAROLD A & EDNA LEOL	$34.57	$34.57
08/12/2016	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-34.54	$0.00
07/08/2016	BILL	MARSHALL, HAROLD A & EDNA LEOL	$34.54	$34.54
09/25/2015	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-34.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.57	$33.57
08/13/2014	PAYMENT	MARSHALL, EDNA CASH	$-34.57	$0.00
07/10/2014	BILL	MARSHALL, HAROLD A & EDNA LEOL	$34.57	$34.57
03/28/2014	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-40.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.35	$40.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.01	$38.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.68	$36.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.57	$33.57
07/19/2012	PAYMENT	MARSHALL, HAROLD & EDNA L CASH	$-33.57	$0.00
07/10/2012	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.57	$33.57
04/27/2012	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 8098	$-40.95	$0.00
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	MARSHALL, HAROLD A & EDNA LEOL	$33.57	$33.57
04/29/2011	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-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	MARSHALL, HAROLD A & EDNA LEOL	$33.75	$33.75
04/27/2010	PAYMENT	MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7845	$-41.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$41.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$38.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.75	$33.75
09/16/2008	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 7496	$-35.10	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.75	$33.75
03/21/2008	PAYMENT	MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7325	$-41.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$41.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$38.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$36.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.75	$33.75
03/09/2007	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 7087	$-38.80	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.74	$33.74
03/31/2006	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 6834,6840	$-41.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$41.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.02	$38.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.69	$36.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	MARSHALL, HAROLD A & EDNA LEOL	$33.70	$33.70
03/17/2005	PAYMENT	@	$-36.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.70	$36.45
07/01/2004	BILL	MARSHALL, HAROLD A & E @	$33.75	$33.75
03/15/2004	PAYMENT	@	$-36.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.70	$36.45
07/01/2003	BILL	MARSHALL, HAROLD A & E @	$33.75	$33.75