Tax Account 061-001-013

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Account Summary

Account ID	061-001-013
Account Type	Real Estate
Location	1180 SILVER STATE DR
Balance	$1,678.30
Currently Due	$415.43

$415.43 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,678.30 (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	$1,662.32
Total	$1,678.30
Paid	$0.00
Balance	$1,678.30
Due	$415.43
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	$399.45	$15.98	$399.45	$0.00	$415.43	Pay $415.43 Now
2	10/07/2024	10/17/2024	Due	$420.94	$0.00	$420.94	$0.00	$836.37	Pay $836.37 Now
3	01/06/2025	01/16/2025	Due	$420.94	$0.00	$420.94	$0.00	$1,257.31	Pay $1,257.31 Now
4	03/03/2025	03/13/2025	Due	$420.99	$0.00	$420.99	$0.00	$1,678.30	Pay $1,678.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.64	$0.00	$1,478.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,349.88	$0.00	$1,349.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.01	$0.00	$1,415.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,415.99	$0.00	$1,415.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,413.30	$0.00	$1,413.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,386.75	$0.00	$1,386.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.44	$0.00	$1,352.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.47	$0.00	$1,341.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,333.14	$0.00	$1,333.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,318.62	$13.22	$1,331.84	$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	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.57	$1,678.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.98	$1,612.73
07/10/2024	BILL	CREICO ENTERPRISES LLC	$1,596.75	$1,596.75
09/08/2023	PAYMENT	CREICO ENTERPRISES LLC CHECK 6850	$-1,107.18	$0.00
08/02/2023	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 006787	$-371.46	$1,107.18
07/12/2023	BILL	CHAPIN, GARY E	$1,478.64	$1,478.64
07/29/2022	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 6398	$-1,349.88	$0.00
07/12/2022	BILL	CHAPIN, GARY E	$1,349.88	$1,349.88
09/09/2021	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 006092	$-1,059.78	$0.00
08/18/2021	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 6045	$-355.23	$1,059.78
07/14/2021	BILL	CHAPIN, GARY E	$1,415.01	$1,415.01
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
09/18/2020	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 005674	$-1,061.55	$0.59
08/25/2020	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 005630	$-353.85	$1,062.14
07/15/2020	BILL	CHAPIN, GARY E	$1,415.99	$1,415.99
07/26/2019	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 005254	$-1,413.30	$0.00
07/10/2019	BILL	CHAPIN, GARY E	$1,413.30	$1,413.30
08/14/2018	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 004945	$-1,386.75	$0.00
07/09/2018	BILL	CHAPIN, GARY E	$1,386.75	$1,386.75
08/09/2017	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 004593	$-1,352.44	$0.00
07/07/2017	BILL	CHAPIN, GARY E	$1,352.44	$1,352.44
08/09/2016	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 004294	$-1,341.47	$0.00
07/08/2016	BILL	CHAPIN, GARY E	$1,341.47	$1,341.47
08/28/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/31/2015	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 003945	$-1,333.12	$0.02
07/08/2015	BILL	CHAPIN, GARY E	$1,333.14	$1,333.14
09/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020027	$-1,331.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.22	$1,331.84
07/10/2014	BILL	LCM ENTERPRISES LLC	$1,318.62	$1,318.62
02/27/2014	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 014022703044662	$-322.06	$0.00
01/02/2014	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 014010203084012	$-322.06	$322.06
10/03/2013	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 013100303064687	$-322.06	$644.12
08/15/2013	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 013081503066672	$-322.09	$966.18
07/16/2013	BILL	LCM ENTERPRISES LLC	$1,288.27	$1,288.27
02/28/2013	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 013022803060810	$-270.12	$0.00
01/03/2013	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 013010303072928	$-270.12	$270.12
09/27/2012	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 012092703035345	$-270.12	$540.24
08/16/2012	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 012081603046939	$-270.14	$810.36
07/10/2012	BILL	LCM ENTERPRISES LLC	$1,080.50	$1,080.50
02/29/2012	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 012022903049966	$-264.60	$0.00
12/28/2011	PAYMENT	LAWRENCE MASON CHECK BANK: WF INTERNET NUM: 011122803060106	$-264.60	$264.60
09/28/2011	PAYMENT	MASON LARRY CHECK BANK: WF INTERNET NUM: 011092809019748	$-264.60	$529.20
08/10/2011	PAYMENT	MASON LARRY CHECK BANK: WF INTERNET NUM: 011081009020443	$-264.61	$793.80
07/14/2011	BILL	LCM ENTERPRISES LLC	$1,058.41	$1,058.41
03/02/2011	PAYMENT	LARRY MASON CHECK BANK: WF INTERNET NUM: 011030203047373	$-275.99	$0.00
12/28/2010	PAYMENT	LARRY MASON CHECK BANK: WF INTERNET NUM: 803044376	$-275.99	$275.99
09/28/2010	PAYMENT	LARRY MASON CHECK BANK: WF INTERNET NUM: 803111086	$-275.99	$551.98
08/11/2010	PAYMENT	LARRY MASON CHECK BANK: WF INTERNET NUM: 103113942	$-275.99	$827.97
07/14/2010	BILL	LCM ENTERPRISES LLC	$1,103.96	$1,103.96
02/22/2010	PAYMENT	LCM ENTERPRISES LLC CHECK NUM: 78748	$-278.71	$0.00
12/28/2009	PAYMENT	LARRY MASON CHECK NUM: 72019	$-278.71	$278.71
10/15/2009	PAYMENT	LCM ENTERPRISES LLC CHECK NUM: 47032	$-278.71	$557.42
09/14/2009	PAYMENT	LARRY MASON CHECK NUM: 5129	$-279.99	$836.13
07/21/2009	BILL	LCM ENTERPRISES LLC	$1,116.12	$1,116.12
02/23/2009	PAYMENT	CUSTOM TRANSMISSION, INC CHECK NUM: 1070	$-871.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.00	$871.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.78	$838.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$824.38
08/21/2008	PAYMENT	LARRY MASON CHECK NUM: 9908250	$-274.35	$824.33
07/14/2008	BILL	LCM ENTERPRISES LLC	$1,098.68	$1,098.68
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-260.22	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-260.22	$260.22
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-520.44	$520.44
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$1,040.88	$1,040.88
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-514.08	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-514.08	$514.08
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$1,028.16	$1,028.16
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-240.67	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-240.67	$240.67
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-240.67	$481.34
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-240.69	$722.01
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$962.70	$962.70
03/07/2005	PAYMENT	@	$-240.27	$0.00
12/21/2004	PAYMENT	@	$-240.27	$240.27
10/07/2004	PAYMENT	@	$-240.27	$480.54
07/23/2004	PAYMENT	@	$-240.30	$720.81
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$961.11	$961.11
02/25/2004	PAYMENT	@	$-241.45	$0.00
12/30/2003	PAYMENT	@	$-241.45	$241.45
10/02/2003	PAYMENT	@	$-241.45	$482.90
08/27/2003	PAYMENT	@	$-241.47	$724.35
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$965.82	$965.82