Tax Account 037-043-001

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Account Summary

Account ID	037-043-001
Account Type	Real Estate
Location	0 POPPY 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	$44.01
Paid	$44.01
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	$0.00	$44.01	$44.01	$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	$16.68	$60.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$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	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$1.73	$42.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$3.71	$44.91	$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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-44.01	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$44.01	$44.01
05/10/2024	PAYMENT	CAMERON PETERSON ONLINE	$-60.69	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$53.69
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	ODOM, RONALD	$44.01	$44.01
08/05/2022	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 005360	$-44.02	$0.00
07/12/2022	BILL	LIBERTY LAND	$44.02	$44.02
08/05/2021	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 004041	$-46.78	$0.00
07/14/2021	BILL	LIBERTY LAND	$46.78	$46.78
08/18/2020	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002757	$-45.60	$0.00
07/15/2020	BILL	LIBERTY LAND	$45.60	$45.60
07/26/2019	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 1527	$-45.31	$0.00
07/10/2019	BILL	LIBERTY LAND	$45.31	$45.31
12/10/2018	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 009832	$-49.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	LIBERTY LAND	$45.14	$45.14
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-1.73	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1.73
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-41.23	$1.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	LIBERTY LAND	$41.23	$41.23
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-44.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	LIBERTY LAND	$41.20	$41.20
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-40.23	$0.00
07/08/2015	BILL	LIBERTY LAND	$40.23	$40.23
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-41.23	$0.00
07/10/2014	BILL	APPM LLC	$41.23	$41.23
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-40.23	$0.00
07/16/2013	BILL	APPM LLC	$40.23	$40.23
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-40.23	$0.00
07/10/2012	BILL	APPM LLC	$40.23	$40.23
08/11/2011	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1955	$-40.23	$0.00
07/14/2011	BILL	GAEDE, NORMAN E & JUDY K TR	$40.23	$40.23
07/26/2010	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1793	$-40.45	$0.00
07/14/2010	BILL	GAEDE, NORMAN E & JUDY K TR	$40.45	$40.45
08/06/2009	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1658	$-40.45	$0.00
07/21/2009	BILL	GAEDE, NORMAN E & JUDY K TR	$40.45	$40.45
07/23/2008	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1523	$-40.45	$0.00
07/14/2008	BILL	GAEDE, NORMAN E & JUDY K TR	$40.45	$40.45
07/30/2007	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1376	$-40.45	$0.00
07/13/2007	BILL	GAEDE, NORMAN E & JUDY K TR	$40.45	$40.45
08/10/2006	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1224	$-40.44	$0.00
07/19/2006	BILL	GAEDE, NORMAN E & JUDY K TR	$40.44	$40.44
08/08/2005	PAYMENT	GAEDE, NORMAN E & JUDY K TR CHECK NUM: 1025	$-40.39	$0.00
07/21/2005	BILL	GAEDE, NORMAN E & JUDY K TR	$40.39	$40.39
07/23/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	GAEDE, NORMAN E & JUDY @	$40.45	$40.45
08/04/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	GAEDE, JUDY K & NORMAN @	$40.45	$40.45