Tax Account 049-021-002

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Account Summary

Account ID	049-021-002
Account Type	Real Estate
Location	650 PALACE PKWY
Balance	$3,478.48
Currently Due	$1,689.37

$1,689.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,478.48 (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	$3,478.48
Total	$3,478.48
Paid	$0.00
Balance	$3,478.48
Due	$1,689.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$794.92	$0.00	$794.92	$0.00	$794.92	Pay $794.92 Now
2	10/07/2024	10/17/2024	Due	$894.45	$0.00	$894.45	$0.00	$1,689.37	Pay $1,689.37 Now
3	01/06/2025	01/16/2025	Due	$894.45	$0.00	$894.45	$0.00	$2,583.82	Pay $2,583.82 Now
4	03/03/2025	03/13/2025	Due	$894.66	$0.00	$894.66	$0.00	$3,478.48	Pay $3,478.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,130.78	$0.00	$3,130.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,827.43	$0.00	$2,827.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,063.85	$0.00	$3,063.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,974.51	$0.00	$2,974.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,887.27	$0.00	$2,887.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,885.51	$0.00	$2,885.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,593.33	$2.67	$2,596.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,515.13	$0.00	$2,515.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,501.98	$0.00	$2,501.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,430.37	$0.29	$2,430.66	$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
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-31.80	$3,478.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.88	$3,510.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.80	$3,210.40
07/10/2024	BILL	OWEN, CAROLYN B TR	$3,178.60	$3,178.60
03/01/2024	PAYMENT	CAROLYN B OWEN EBOX WF - 024030103147998	$-782.09	$0.00
01/02/2024	PAYMENT	CAROLYN B OWEN EBOX WF - 024010203104725	$-782.09	$782.09
10/02/2023	PAYMENT	CAROLYN B OWEN EBOX WF - 023100203111097	$-782.09	$1,564.18
08/01/2023	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 023080103150232	$-784.51	$2,346.27
07/12/2023	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$3,130.78	$3,130.78
03/01/2023	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 023030103127854	$-706.26	$0.00
01/04/2023	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 023010403190752	$-706.26	$706.26
10/04/2022	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 022100403172882	$-706.26	$1,412.52
08/03/2022	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 022080303100862	$-708.65	$2,118.78
07/12/2022	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,827.43	$2,827.43
03/02/2022	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 022030203121061	$-765.47	$0.00
01/04/2022	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 022010403164293	$-765.47	$765.47
10/01/2021	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 021100103181175	$-765.47	$1,530.94
08/16/2021	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 021081603101265	$-767.44	$2,296.41
07/14/2021	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$3,063.85	$3,063.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-41.53	$0.00
03/01/2021	PAYMENT	CAROLYN B OWEN CHECK NUM: 021030103208029	$-733.25	$41.53
12/18/2020	PAYMENT	CAROLYN B OWEN CHECK NUM: 020121803146113	$-733.25	$774.78
10/01/2020	PAYMENT	CAROLYN B OWEN CHECK NUM: 020100103202333	$-733.25	$1,508.03
08/04/2020	PAYMENT	OWEN, CAROLYN B CHECK NUM: 020080403211388	$-733.23	$2,241.28
07/15/2020	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,974.51	$2,974.51
03/02/2020	PAYMENT	CAROLYN B OWEN CHECK NUM: ACH	$-721.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$721.52
01/02/2020	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 020010203171959	$-691.52	$721.52
10/01/2019	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 019100103274230	$-751.52	$1,413.04
08/02/2019	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 019080203161145	$-722.71	$2,164.56
07/10/2019	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,887.27	$2,887.27
03/01/2019	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 019030103208704	$-721.08	$0.00
01/02/2019	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 019010203129969	$-721.08	$721.08
10/01/2018	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 018100103145594	$-721.08	$1,442.16
08/01/2018	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 018080103142879	$-722.27	$2,163.24
07/09/2018	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,885.51	$2,885.51
03/01/2018	PAYMENT	OWEN, CAROLYN B CHECK NUM: 018030103146782	$-647.64	$0.00
03/01/2018	AMENDMENT	Too small to refund	$2.67	$647.64
01/05/2018	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 018010503105545	$-2.67	$644.97
01/02/2018	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 018010203103332	$-644.87	$647.64
10/02/2017	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 017100203106076	$-650.41	$1,292.51
08/21/2017	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 017082103046681	$-650.41	$1,942.92
07/07/2017	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,593.33	$2,593.33
03/01/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.04	$0.00
03/01/2017	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 017030103135959	$-628.78	$0.04
12/30/2016	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 016123003162592	$-628.78	$628.82
10/03/2016	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 016100303106068	$-628.78	$1,257.60
08/01/2016	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 016080103121206	$-628.75	$1,886.38
07/08/2016	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,515.13	$2,515.13
03/01/2016	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
03/01/2016	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 016030103154870	$-625.49	$0.02
12/29/2015	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 015122903078261	$-625.49	$625.51
10/01/2015	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 015100103112448	$-625.49	$1,251.00
08/03/2015	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 015080303098268	$-625.49	$1,876.49
07/08/2015	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,501.98	$2,501.98
03/02/2015	PAYMENT	OWEN, CAROLYN B CHECK NUM: 015030203107269	$-607.27	$0.00
03/02/2015	AMENDMENT	Too small to refund	$0.29	$607.27
01/02/2015	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 015010203133985	$-607.27	$606.98
10/03/2014	PAYMENT	CAROLYN B OWEN CHECK BANK: WF INTERNET NUM: 014100303113878	$-607.56	$1,214.25
08/05/2014	PAYMENT	OWEN, CAROLYN B CHECK NUM: EBOX PYMT	$-608.56	$1,821.81
07/10/2014	BILL	OWEN, DOUGLAS G & CAROLYN B TR	$2,430.37	$2,430.37
03/11/2014	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 010978	$-29.37	$0.00
12/30/2013	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 028387	$-29.37	$29.37
09/26/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1658	$-29.37	$58.74
08/29/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1590	$-29.39	$88.11
07/16/2013	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$117.50	$117.50
07/27/2012	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3949	$-108.89	$0.00
07/10/2012	BILL	GAROUTTE, DAVID L	$108.89	$108.89
08/02/2011	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3706	$-102.23	$0.00
07/14/2011	BILL	GAROUTTE, DAVID L	$102.23	$102.23
08/10/2010	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3488	$-100.94	$0.00
08/10/2010	AMENDMENT	ADJ TO AMT PAID	$3.96	$100.94
07/14/2010	BILL	GAROUTTE, DAVID L	$96.98	$96.98
08/12/2009	PAYMENT	DAVID GAROUTTE CHECK NUM: 3223	$-93.27	$0.00
07/21/2009	BILL	GAROUTTE, DAVID L	$93.27	$93.27
08/05/2008	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 3007	$-82.59	$0.00
07/14/2008	BILL	GAROUTTE, DAVID L	$82.59	$82.59
07/27/2007	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 2738	$-76.74	$0.00
07/13/2007	BILL	GAROUTTE, DAVID L	$76.74	$76.74
09/12/2006	PAYMENT	GAROUTTE, DAVID L CHECK NUM: 2452	$-72.12	$0.00
07/19/2006	BILL	GAROUTTE, DAVID L	$72.12	$72.12
08/03/2005	PAYMENT	DAVID GAROUTTE CHECK NUM: 2198	$-72.04	$0.00
07/21/2005	BILL	GAROUTTE, DAVID L	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PROPERTY PACKAGING & C @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PROPERTY PACKAGING & C @	$72.13	$72.13