Tax Account 037-063-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	037-063-006
Account Type	Real Estate
Location	3837 STATICE 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	$1,259.64
Total	$1,259.64
Paid	$1,259.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.24	$0.00	$290.24	$290.24	$0.00
2	10/07/2024	10/17/2024	Paid	$323.13	$0.00	$323.13	$323.13	$0.00
3	01/06/2025	01/16/2025	Paid	$323.13	$0.00	$323.13	$323.13	$0.00
4	03/03/2025	03/13/2025	Paid	$323.14	$0.00	$323.14	$323.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.13	$0.00	$1,126.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,093.40	$164.02	$1,257.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,061.58	$0.00	$1,061.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,030.05	$0.00	$1,030.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.74	$0.00	$948.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$878.77	$0.00	$878.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.16	$0.00	$853.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.37	$0.00	$827.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$830.11	$0.00	$830.11	$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
09/23/2024	PAYMENT	JENKINS, KAY DAWN CARD	$-99.79	$0.00
08/30/2024	PAYMENT	JENKINS, KAY DAWN SYS ORIG: CARD	$-1,159.85	$99.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.79	$1,259.64
08/30/2024	ADJUSTMENT	JENKINS, KAY DAWN CARD VOIDED PAYMENT: 910897. REASON: AMENDMENT TO RE 2025	$1,159.85	$1,159.85
07/17/2024	PAYMENT	JENKINS, KAY DAWN CARD	$-1,159.85	$0.00
07/10/2024	BILL	JENKINS, LYNDON NEIL & KAY DAWN	$1,159.85	$1,159.85
07/21/2023	PAYMENT	JENKINS, KAY DAWN CREDIT: D	$-1,126.13	$0.00
07/12/2023	BILL	JENKINS, LYNDON NEIL & KAY DAW	$1,126.13	$1,126.13
04/03/2023	PAYMENT	JENKINS, KAY DAWN CREDIT: D	$-1,257.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$76.54	$1,257.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.20	$1,180.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.34	$1,131.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.94	$1,104.34
07/12/2022	BILL	JENKINS, LYNDON NEIL & KAY DAW	$1,093.40	$1,093.40
07/27/2021	PAYMENT	JENKINS, L NEIL & KAY DAWN CHECK NUM: 1487	$-1,061.58	$0.00
07/14/2021	BILL	JENKINS, LYNDON NEIL & KAY DAW	$1,061.58	$1,061.58
05/14/2021	PAYMENT	ECT CASH	$-4.66	$0.00
07/21/2020	PAYMENT	JENKINS, L NEIL & KAY DAWN CHECK NUM: 1483	$-1,025.39	$4.66
07/15/2020	BILL	JENKINS, LYNDON NEIL & KAY DAW	$1,030.05	$1,030.05
07/26/2019	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1478	$-965.07	$0.00
07/10/2019	BILL	JENKINS, LYNDON NEIL & KAY DAW	$965.07	$965.07
08/17/2018	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1444	$-948.74	$0.00
07/09/2018	BILL	JENKINS, LYNDON NEIL & KAY DAW	$948.74	$948.74
07/28/2017	PAYMENT	JENKINS, L NEIL & KAY DAWN CHECK NUM: 1441	$-878.77	$0.00
07/07/2017	BILL	JENKINS, LYNDON NEIL & KAY DAW	$878.77	$878.77
07/12/2016	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1431	$-853.16	$0.00
07/08/2016	BILL	JENKINS, LYNDON NEIL & KAY DAW	$853.16	$853.16
07/24/2015	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1423	$-827.37	$0.00
07/08/2015	BILL	JENKINS, LYNDON NEIL & KAY DAW	$827.37	$827.37
08/01/2014	PAYMENT	JENKINS, L NEIL & KAY DAWN CHECK NUM: 1413	$-830.11	$0.00
07/10/2014	BILL	JENKINS, LYNDON NEIL & KAY DAW	$830.11	$830.11
08/16/2013	PAYMENT	JENKINS, L NEIL & KAY DAWN CHECK NUM: 1401	$-839.49	$0.00
07/16/2013	BILL	JENKINS, LYNDON NEIL & KAY DAW	$839.49	$839.49
08/17/2012	PAYMENT	JENKINS, L NEIL & KAY DAWN CHECK NUM: 1390	$-842.59	$0.00
07/10/2012	BILL	JENKINS, LYNDON NEIL & KAY DAW	$842.59	$842.59
08/05/2011	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1376	$-830.54	$0.00
07/14/2011	BILL	JENKINS, LYNDON NEIL & KAY DAW	$830.54	$830.54
07/23/2010	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1347	$-847.58	$0.00
07/14/2010	BILL	JENKINS, LYNDON NEIL & KAY DAW	$847.58	$847.58
10/02/2009	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1337	$-666.24	$0.00
08/06/2009	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1330	$-222.10	$666.24
07/21/2009	BILL	JENKINS, LYNDON NEIL & KAY DAW	$888.34	$888.34
08/08/2008	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 1304	$-862.47	$0.00
07/14/2008	BILL	JENKINS, LYNDON NEIL & KAY DAW	$862.47	$862.47
08/15/2007	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 4179	$-837.36	$0.00
07/13/2007	BILL	JENKINS, LYNDON NEIL & KAY DAW	$837.36	$837.36
08/21/2006	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 3917	$-812.98	$0.00
07/19/2006	BILL	JENKINS, LYNDON NEIL & KAY DAW	$812.98	$812.98
08/12/2005	PAYMENT	JENKINS, LYNDON NEIL & KAY DAW CHECK NUM: 3709	$-789.30	$0.00
07/21/2005	BILL	JENKINS, LYNDON NEIL & KAY DAW	$789.30	$789.30
08/12/2004	PAYMENT	@	$-760.38	$0.00
07/01/2004	BILL	JENKINS, LYNDON NEIL & @	$760.38	$760.38
02/26/2004	PAYMENT	@	$-210.60	$0.00
01/02/2004	PAYMENT	@	$-210.60	$210.60
09/26/2003	PAYMENT	@	$-210.60	$421.20
08/15/2003	PAYMENT	@	$-210.62	$631.80
07/01/2003	BILL	JENKINS, LYNDON NEIL & @	$842.42	$842.42