Tax Account 047-011-008

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Account Summary

Account ID	047-011-008
Account Type	Real Estate
Location	955 WOLF CREEK CIR
Balance	$1,531.13
Currently Due	$1,372.39

$1,372.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,531.13 (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	$303.53
Total	$643.15
Paid	$0.00
Balance	$643.15
Due	$1,372.39
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	$65.42	$339.62	$65.42	$0.00	$1,293.02	Pay $1,293.02 Now
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$1,372.39	Pay $1,372.39 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$1,451.76	Pay $1,451.76 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$1,531.13	Pay $1,531.13 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$241.60	$52.10	$0.00	$299.73	$887.98
2022/2023 REAL ESTATE TAXES	$223.89	$46.36	$0.00	$294.56	$588.25
2021/2022 REAL ESTATE TAXES	$207.05	$64.15	$0.00	$293.69	$293.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$32.36	$177.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2021-2022	S39	Ten Mile/Dixie Ork	1.97	.00	1.97	1.97
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.61	$1,531.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$1,525.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$1,482.74
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,480.12
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,443.12
07/10/2024	BILL	ELKO CO TREAS TR	$260.75	$1,143.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.61	$882.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.01	$876.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.60	$874.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.60	$871.15
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$867.55
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.60	$860.55
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.60	$856.95
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$853.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$844.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.60	$827.75
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.60	$824.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$820.55
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.60	$809.64
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.60	$806.04
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.60	$802.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$798.84
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.60	$792.74
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.60	$789.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$785.54
08/01/2023	INTEREST	Monthly Interest	$3.60	$783.05
07/12/2023	BILL	MELER, MARTIN M & SALLY S	$241.60	$779.45
07/03/2023	INTEREST	Monthly Interest	$3.60	$537.85
06/01/2023	INTEREST	Monthly Interest	$3.60	$534.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$530.65
05/01/2023	INTEREST	Monthly Interest	$1.73	$523.65
04/03/2023	INTEREST	Monthly Interest	$1.73	$521.92
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$520.19
03/01/2023	INTEREST	Monthly Interest	$1.73	$504.52
02/01/2023	INTEREST	Monthly Interest	$1.73	$502.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$501.06
01/03/2023	INTEREST	Monthly Interest	$1.73	$490.95
12/01/2022	INTEREST	Monthly Interest	$1.73	$489.22
11/01/2022	INTEREST	Monthly Interest	$1.73	$487.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$485.76
10/04/2022	INTEREST	Monthly Interest	$1.73	$480.10
09/01/2022	INTEREST	Monthly Interest	$1.73	$478.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$476.64
08/01/2022	INTEREST	Monthly Interest	$1.73	$474.33
07/12/2022	BILL	MELER, MARTIN M & SALLY S	$223.89	$472.60
07/01/2022	INTEREST	Monthly Interest	$1.73	$248.71
06/01/2022	INTEREST	Monthly Interest	$1.73	$246.98
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$245.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$238.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$223.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	MELER, MARTIN M & SALLY S	$207.05	$207.05
07/28/2020	PAYMENT	MELER, ALISON CHECK NUM: 020072823048343	$-196.03	$0.00
07/15/2020	BILL	MELER, MARTIN M & SALLY S	$196.03	$196.03
08/13/2019	PAYMENT	MELER, ALISON CHECK BANK: WF INTERNET NUM: 019081323052179	$-188.62	$0.00
07/10/2019	BILL	MELER, MARTIN M & SALLY S	$188.62	$188.62
07/25/2018	PAYMENT	MELER, MARTIN M TR ET AL CHECK NUM: 1026	$-179.36	$0.00
07/09/2018	BILL	MELER, MARTIN M & SALLY S	$179.36	$179.36
01/25/2018	PAYMENT	ECT CASH BANK: WF INTERNET	$-1.21	$0.00
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100323096098	$-38.36	$1.21
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017122823037658	$-76.72	$39.57
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.10	$116.29
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017100323096098	$38.36	$116.39
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017122823037658	$76.72	$78.03
12/28/2017	VOID	MELER, MARTIN CHECK BANK: WF INTERNET NUM: 017122823037658	$-76.72	$1.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$78.03
10/03/2017	VOID	MELER, MARTIN CHECK BANK: WF INTERNET NUM: 017100323096098	$-38.36	$77.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.05	$116.34
08/22/2017	PAYMENT	MELER, MARTIN CHECK BANK: WF INTERNET NUM: 017082223054583	$-217.18	$116.29
08/01/2017	INTEREST	Monthly Interest	$1.21	$333.47
07/07/2017	BILL	MELER, MARTIN M & SALLY S	$156.20	$332.26
07/03/2017	INTEREST	Monthly Interest	$1.21	$176.06
06/01/2017	INTEREST	Monthly Interest	$1.21	$174.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$173.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	MELER, MARTIN M & SALLY S	$144.91	$144.91
07/27/2015	PAYMENT	MELER, MARTIN M CHECK NUM: 2502	$-136.18	$0.00
07/08/2015	BILL	MELER, MARTIN M & SALLY S	$136.18	$136.18
07/28/2014	PAYMENT	MELER, MARTIN M CHECK NUM: 2427	$-127.94	$0.00
07/10/2014	BILL	MELER, MARTIN M & SALLY S	$127.94	$127.94
08/19/2013	PAYMENT	MELER, MARTIN M & SALLY S CHECK NUM: 2407	$-117.50	$0.00
07/16/2013	BILL	MELER, MARTIN M & SALLY S	$117.50	$117.50
08/06/2012	PAYMENT	MELER, MARTIN M CHECK NUM: 2350	$-108.89	$0.00
07/10/2012	BILL	MELER, MARTIN M & SALLY S	$108.89	$108.89
08/22/2011	PAYMENT	MELER, MARTIN M & SALLY S CHECK NUM: 2310	$-102.23	$0.00
07/14/2011	BILL	MELER, MARTIN M & SALLY S	$102.23	$102.23
07/30/2010	PAYMENT	MELER, MARTIN M & SALLY S CHECK NUM: 2262	$-96.98	$0.00
07/14/2010	BILL	MELER, MARTIN M & SALLY S	$96.98	$96.98
08/11/2009	PAYMENT	MELER, MARTIN M & SALLY S CHECK NUM: 2201	$-93.27	$0.00
07/21/2009	BILL	MELER, MARTIN M & SALLY S	$93.27	$93.27
01/02/2009	PAYMENT	MELER, MARTIN M CREDIT: D	$-90.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MELER, MARTIN M & SALLY S	$82.59	$82.59
11/01/2007	PAYMENT	MELER, MARTIN M SALLY S CREDIT: D	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MELER, MARTIN M & SALLY S	$76.74	$76.74
08/07/2006	PAYMENT	MELER, MARTIN CHECK NUM: 1356	$-72.12	$0.00
07/19/2006	BILL	MELER, MARTIN M & SALLY S	$72.12	$72.12
03/13/2006	PAYMENT	MELER, MARTIN M & SALLY S CHECK NUM: 1325	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MELER, MARTIN M & SALLY S	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MELER, MARTIN M & SALL @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MELER, MARTIN M & SALL @	$72.13	$72.13