Tax Account 045-003-035

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Account Summary

Account ID	045-003-035
Account Type	Real Estate
Location	786 HOLIDAY DR
Balance	$797.10
Currently Due	$407.88

$407.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $797.10 (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	$770.56
Total	$797.10
Paid	$0.00
Balance	$797.10
Due	$407.88
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	$186.86	$7.47	$186.86	$0.00	$194.33	Pay $194.33 Now
2	10/07/2024	10/17/2024	Past due	$194.48	$19.07	$194.48	$0.00	$407.88	Pay $407.88 Now
3	01/06/2025	01/16/2025	Due	$194.48	$0.00	$194.48	$0.00	$602.36	Pay $602.36 Now
4	03/03/2025	03/13/2025	Due	$194.74	$0.00	$194.74	$0.00	$797.10	Pay $797.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.15	$330.89	$1,020.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$445.09	$93.17	$554.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$465.33	$104.10	$572.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$461.49	$135.66	$597.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$455.80	$0.00	$455.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$383.89	$0.00	$383.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$340.55	$0.00	$340.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$318.98	$1.00	$319.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$318.59	$0.00	$318.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$297.62	$0.00	$297.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$19.07	$797.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.66	$778.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.47	$754.37
07/10/2024	BILL	CHARGIN, DAVID WOLFGANG ET AL	$746.90	$746.90
02/13/2024	PAYMENT	WOLFGANG CHARGIN WOLFGANG CHARGIN ONLINE	$-244.37	$0.00
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$244.37
02/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - DEED FEE	$37.00	$281.37
01/29/2024	PAYMENT	CHARGIN, DAVID CARD	$-1,000.00	$244.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.05	$1,244.37
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.21	$1,213.32
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$1,212.11
12/04/2023	PAYMENT	CHARGIN, DAVID W CARD	$-500.00	$1,186.52
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.57	$1,686.52
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.57	$1,681.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.29	$1,677.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.57	$1,660.09
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$1,655.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.57	$1,405.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$1,400.95
08/01/2023	INTEREST	Monthly Interest	$4.57	$1,393.99
07/12/2023	BILL	ELKO CO TREAS TR	$689.15	$1,389.42
07/03/2023	INTEREST	Monthly Interest	$4.57	$700.27
06/01/2023	INTEREST	Monthly Interest	$4.57	$695.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$691.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$684.13
05/01/2023	INTEREST	Monthly Interest	$0.86	$676.03
04/03/2023	INTEREST	Monthly Interest	$0.86	$675.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.16	$674.31
03/01/2023	INTEREST	Monthly Interest	$0.86	$643.15
02/01/2023	INTEREST	Monthly Interest	$0.86	$642.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.07	$641.43
01/03/2023	INTEREST	Monthly Interest	$0.86	$621.36
12/01/2022	INTEREST	Monthly Interest	$0.86	$620.50
11/10/2022	PAYMENT	CHARGIN, DAVID CREDIT: D	$-500.00	$619.64
11/01/2022	INTEREST	Monthly Interest	$4.39	$1,119.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.19	$1,115.25
10/04/2022	INTEREST	Monthly Interest	$4.39	$1,104.06
09/01/2022	INTEREST	Monthly Interest	$4.39	$1,099.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.52	$1,095.28
08/19/2022	PAYMENT	CHARGIN, DAVID CREDIT: D	$-500.00	$1,090.76
08/01/2022	INTEREST	Monthly Interest	$7.73	$1,590.76
07/12/2022	BILL	CHARGIN, DAVID WOLFGANG	$445.09	$1,583.03
07/01/2022	INTEREST	Monthly Interest	$7.73	$1,137.94
06/01/2022	INTEREST	Monthly Interest	$7.73	$1,130.21
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,122.48
05/02/2022	INTEREST	Monthly Interest	$3.85	$1,115.48
04/01/2022	INTEREST	Monthly Interest	$3.85	$1,111.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.57	$1,107.78
03/01/2022	INTEREST	Monthly Interest	$3.85	$1,075.21
02/01/2022	INTEREST	Monthly Interest	$3.85	$1,071.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.97	$1,067.51
01/03/2022	INTEREST	Monthly Interest	$3.85	$1,046.54
12/01/2021	INTEREST	Monthly Interest	$3.85	$1,042.69
11/01/2021	INTEREST	Monthly Interest	$3.85	$1,038.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.68	$1,034.99
10/01/2021	INTEREST	Monthly Interest	$3.85	$1,023.31
09/01/2021	INTEREST	Monthly Interest	$3.85	$1,019.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.71	$1,015.61
08/02/2021	INTEREST	Monthly Interest	$3.85	$1,010.90
07/14/2021	BILL	CHARGIN, DAVID WOLFGANG	$465.33	$1,007.05
07/02/2021	INTEREST	Monthly Interest	$3.85	$541.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$537.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.31	$530.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.77	$498.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.54	$477.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.62	$466.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$461.63
07/15/2020	BILL	CHARGIN, DAVID WOLFGANG	$461.49	$461.49
08/14/2019	PAYMENT	ROEMMICH, JENNIFER J & MATHEW CHECK NUM: 642	$-455.80	$0.00
07/10/2019	BILL	ROEMMICH, MATHEW J & JENNIFER	$455.80	$455.80
08/01/2018	PAYMENT	JENNIFER P ROEM CHECK BANK: WF INTERNET NUM: 018080103142884	$-383.89	$0.00
07/09/2018	BILL	ROEMMICH, MATHEW J & JENNIFER	$383.89	$383.89
08/15/2017	PAYMENT	JENNIFER P ROEM CHECK BANK: WF INTERNET NUM: 017081503097780	$-340.55	$0.00
07/07/2017	BILL	ROEMMICH, MATHEW J & JENNIFER	$340.55	$340.55
08/05/2016	PAYMENT	ROEMMICH, JENNIFER CHECK NUM: 016080503092837	$-319.98	$0.00
08/05/2016	AMENDMENT	Too small to refund	$1.00	$319.98
07/08/2016	BILL	ROEMMICH, MATHEW J & JENNIFER	$318.98	$318.98
08/14/2015	PAYMENT	JENNIFER P ROEM CHECK BANK: WF INTERNET NUM: 015081403106426	$-318.59	$0.00
07/08/2015	BILL	ROEMMICH, MATHEW J & JENNIFER	$318.59	$318.59
08/12/2014	PAYMENT	ROEMMICH JENNIF CHECK BANK: WF INTERNET NUM: 014081209057369	$-297.62	$0.00
07/10/2014	BILL	ROEMMICH, MATHEW J & JENNIFER	$297.62	$297.62
08/16/2013	PAYMENT	MATHEW J ROEMMI CHECK BANK: WF INTERNET NUM: 013081603087981	$-248.41	$0.00
07/16/2013	BILL	ROEMMICH, MATHEW J & JENNIFER	$248.41	$248.41
08/15/2012	PAYMENT	MATHEW J ROEMMI CHECK BANK: WF INTERNET NUM: 012081503057852	$-235.07	$0.00
07/10/2012	BILL	ROEMMICH, MATHEW J & JENNIFER	$235.07	$235.07
08/12/2011	PAYMENT	MATHEW J ROEMMI CHECK BANK: WF INTERNET NUM: 011081203062111	$-220.72	$0.00
07/14/2011	BILL	ROEMMICH, MATHEW J & JENNIFER	$220.72	$220.72
12/30/2010	PAYMENT	MATHEW J ROEMMI CHECK BANK: WF INTERNET NUM: 003036370	$-104.70	$0.00
10/04/2010	PAYMENT	MATHEW J ROEMMI CHECK BANK: WF INTERNET NUM: 403120966	$-52.35	$104.70
08/13/2010	PAYMENT	MATHEW J ROEMMI CHECK BANK: WF INTERNET NUM: 303194622	$-52.37	$157.05
07/14/2010	BILL	ROEMMICH, MATHEW J & JENNIFER	$209.42	$209.42
10/09/2009	PAYMENT	ROEMMICH, MATHEW J & JENNIFER CHECK NUM: 3683	$-201.99	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	ROEMMICH, MATHEW J & JENNIFER	$199.95	$199.95
09/04/2008	PAYMENT	ROEMING ENTERPRISES, INC CHECK NUM: 3448	$-181.63	$0.00
07/14/2008	BILL	ROEMMICH, MATHEW J & JENNIFER	$181.63	$181.63
08/29/2007	PAYMENT	ROEMMICH ENTERPRISES, INC CHECK NUM: 3138	$-180.37	$0.00
07/13/2007	BILL	ROEMMICH, MATHEW J & JENNIFER	$180.37	$180.37
08/23/2006	PAYMENT	ROEMING ENTERPRISES CHECK NUM: 2560	$-180.30	$0.00
07/19/2006	BILL	ROEMMICH, MATHEW J & JENNIFER	$180.30	$180.30
08/05/2005	PAYMENT	ROEMING ENTERPRISES CHECK NUM: 2275	$-180.09	$0.00
07/21/2005	BILL	ROEMMICH, MATHEW J & JENNIFER	$180.09	$180.09
08/25/2004	PAYMENT	@	$-135.27	$0.00
08/06/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	ROEMMICH, MATHEW J & J @	$180.37	$180.37
02/09/2004	PAYMENT	@	$-222.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.45	$222.03
07/01/2003	BILL	WILGUS, FERN MARIE @	$205.58	$205.58