Tax Account 037-042-010

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Account Summary

Account ID	037-042-010
Account Type	Real Estate
Location	0 POPPY ST
Balance	$25.22
Currently Due	$25.22

$25.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $25.22 (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	$23.13
Total	$25.22
Paid	$0.00
Balance	$25.22
Due	$25.22
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	$23.13	$0.93	$23.13	$0.00	$24.06	Pay $24.06 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.16	$0.00	$0.00	$25.22	Pay $25.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.13	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$0.94	$24.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$5.32	$28.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$14.00	$37.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$1.91	$23.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.06
07/10/2024	BILL	TODD, B SCOTT TTEE	$23.13	$23.13
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-23.13	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$23.13	$23.13
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-23.14	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$23.14	$23.14
08/26/2021	PAYMENT	GARNETT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 247654	$-24.51	$0.00
07/14/2021	BILL	GARNETT, ANDREW PETER	$24.51	$24.51
09/16/2020	PAYMENT	ANDREW GARNETT CHECK NUM: ACH	$-24.53	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.94	$24.53
07/15/2020	BILL	GARNETT, ANDREW PETER	$23.59	$23.59
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-1.63	$0.00
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-1.40	$1.63
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-1.17	$3.03
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-24.23	$4.20
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-10.71	$28.43
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-1.39	$39.14
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-1.16	$40.53
04/08/2020	PAYMENT	ANDREW P GARNETT CHECK NUM: ACH	$-24.14	$41.69
03/31/2020	INTEREST	Monthly Interest	$0.19	$65.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$65.64
02/28/2020	INTEREST	Monthly Interest	$0.19	$64.01
01/31/2020	INTEREST	Monthly Interest	$0.19	$63.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$63.63
01/02/2020	INTEREST	Monthly Interest	$0.19	$62.23
12/02/2019	INTEREST	Monthly Interest	$0.19	$62.04
11/01/2019	INTEREST	Monthly Interest	$0.19	$61.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$61.66
10/01/2019	INTEREST	Monthly Interest	$0.19	$60.49
09/03/2019	INTEREST	Monthly Interest	$0.19	$60.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$60.11
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.18
07/10/2019	BILL	GARNETT, ANDREW PETER	$23.30	$58.99
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.69
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.14
07/09/2018	BILL	GARNETT, ANDREW PETER	$23.21	$23.21
11/09/2017	PAYMENT	GARNETT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 043689	$-23.15	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$23.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.09
07/07/2017	BILL	GARNETT, ANDREW PETER	$21.24	$21.24
07/22/2016	PAYMENT	GARNETT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 239735	$-21.21	$0.00
07/08/2016	BILL	GARNETT, ANDREW PETER	$21.21	$21.21
08/14/2015	PAYMENT	GARNETT, ANDREW P & LISA M CHECK NUM: 1402	$-20.24	$0.00
07/08/2015	BILL	GARNETT, ANDREW PETER	$20.24	$20.24
08/20/2014	PAYMENT	GARNETT, ANDREW P & LISA M CHECK NUM: 1314	$-21.24	$0.00
07/10/2014	BILL	GARNETT, ANDREW PETER	$21.24	$21.24
08/27/2013	PAYMENT	GARNETT, ANDREW P & LISA M CHECK NUM: 1224	$-20.24	$0.00
07/16/2013	BILL	GARNETT, ANDREW PETER	$20.24	$20.24
08/15/2012	PAYMENT	GARNETT, ANDREW P & LISA M CHECK NUM: 1144	$-20.24	$0.00
07/10/2012	BILL	GARNETT, ANDREW PETER	$20.24	$20.24
08/22/2011	PAYMENT	GARNETT, ANDREW PETER CHECK NUM: 1067	$-20.24	$0.00
07/14/2011	BILL	GARNETT, ANDREW PETER	$20.24	$20.24
08/24/2010	PAYMENT	GARNETT, ANDREW PETER CHECK NUM: 1091	$-20.36	$0.00
07/14/2010	BILL	GARNETT, ANDREW PETER	$20.36	$20.36
08/18/2009	PAYMENT	ANDREW GARNETT CREDIT: D BANK: INTERNET PMT	$-20.36	$0.00
07/21/2009	BILL	GARNETT, ANDREW PETER	$20.36	$20.36
07/28/2008	PAYMENT	GARNETT, ANDREW PETER CREDIT: D	$-20.36	$0.00
07/14/2008	BILL	GARNETT, ANDREW PETER	$20.36	$20.36
07/24/2007	PAYMENT	GARNETT, ANDREW PETER CHECK NUM: 1014	$-20.36	$0.00
07/13/2007	BILL	GARNETT, ANDREW PETER	$20.36	$20.36
08/25/2006	PAYMENT	GARNETT, ANDREW PETER CHECK NUM: 939	$-20.35	$0.00
07/19/2006	BILL	GARNETT, ANDREW PETER	$20.35	$20.35
01/31/2006	AMENDMENT	w/o pen	$-1.02	$0.00
10/21/2005	PAYMENT	DELGADILLO, GLADYS CHECK NUM: 927	$-21.13	$1.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$22.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	DELGADILLO, GLADYS	$20.32	$20.32
08/04/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$20.36	$20.36
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00