Tax Account 037-042-008

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Account Summary

Account ID	037-042-008
Account Type	Real Estate
Location	0 MONKSHOOD 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	$44.01
Total	$45.77
Paid	$45.77
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	$44.01	$1.76	$44.01	$45.77	$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	$44.01	$6.60	$50.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$1.76	$45.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
09/06/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-45.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	HOLLY OAKS LAND LLC	$44.01	$44.01
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53913	$-50.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$50.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	NICHOLS LAND SALES LLC	$44.01	$44.01
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-45.78	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	NICHOLS LAND SALES LLC	$44.02	$44.02
08/16/2021	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1641	$-46.78	$0.00
07/14/2021	BILL	MEIER, CRAIG	$46.78	$46.78
08/24/2020	PAYMENT	MEIER, GRAIG E OR MARY C CHECK NUM: 1578	$-45.60	$0.00
07/15/2020	BILL	MEIER, CRAIG	$45.60	$45.60
08/02/2019	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1511	$-45.31	$0.00
07/10/2019	BILL	MEIER, CRAIG	$45.31	$45.31
08/13/2018	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1406	$-45.14	$0.00
07/09/2018	BILL	MEIER, CRAIG	$45.14	$45.14
08/07/2017	PAYMENT	MEIER, CRAIG OR MARY CHECK NUM: 1297	$-41.23	$0.00
07/07/2017	BILL	MEIER, CRAIG	$41.23	$41.23
08/10/2016	PAYMENT	MEIER, CRAIG E OR MARY C CHECK	$-41.20	$0.00
07/08/2016	BILL	MEIER, CRAIG	$41.20	$41.20
08/07/2015	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 1045	$-40.23	$0.00
07/08/2015	BILL	MEIER, CRAIG	$40.23	$40.23
08/04/2014	PAYMENT	MEIER, CRAIG E OR MARY C CHECK NUM: 860	$-41.23	$0.00
07/10/2014	BILL	MEIER, CRAIG	$41.23	$41.23
08/21/2013	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 0678	$-40.23	$0.00
07/16/2013	BILL	MEIER, CRAIG	$40.23	$40.23
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.02	$0.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.11
07/20/2012	PAYMENT	MEIER, CRAIG OR MARY CHECK NUM: 6338	$-40.13	$0.10
07/10/2012	BILL	MEIER, CRAIG	$40.23	$40.23
08/19/2011	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 6132	$-40.23	$0.00
07/14/2011	BILL	MEIER, CRAIG	$40.23	$40.23
08/24/2010	PAYMENT	MEIER, CRAIG E & MARY C CHECK NUM: 5931	$-40.45	$0.00
07/14/2010	BILL	MEIER, CRAIG	$40.45	$40.45
09/01/2009	PAYMENT	MEIER, CRAIG CHECK NUM: 5742	$-40.45	$0.00
07/21/2009	BILL	MEIER, CRAIG	$40.45	$40.45
08/20/2008	PAYMENT	CRAIG OR MARY MEIER CHECK NUM: 5430	$-40.45	$0.00
07/14/2008	BILL	MEIER, CRAIG	$40.45	$40.45
08/29/2007	PAYMENT	MEIER, CRAIG CHECK NUM: 5153	$-40.45	$0.00
07/13/2007	BILL	MEIER, CRAIG	$40.45	$40.45
09/06/2006	PAYMENT	MEIER, CRAIG CHECK NUM: 4707	$-40.44	$0.00
07/19/2006	BILL	MEIER, CRAIG	$40.44	$40.44
08/23/2005	PAYMENT	CRAIG E MEIER CHECK NUM: 4222	$-40.39	$0.00
07/21/2005	BILL	MEIER, CRAIG	$40.39	$40.39
08/18/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	MEIER, CRAIG @	$40.45	$40.45
08/21/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	MEIER, CRAIG @	$40.45	$40.45