Tax Account 061-001-014

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Owners

Account Summary

Account ID	061-001-014
Account Type	Real Estate
Location	1148 SILVER STATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

061-001-014

Account Type

Real Estate

Location

1148 SILVER STATE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.01
Total	$585.01
Paid	$585.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.01

Total

$585.01

Paid

$585.01

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/07/2024	10/17/2024	Paid	$146.15	$0.00	$146.15	$146.15	$0.00
3	01/06/2025	01/16/2025	Paid	$146.15	$0.00	$146.15	$146.15	$0.00
4	03/03/2025	03/13/2025	Paid	$146.15	$0.00	$146.15	$146.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.72	$27.83	$592.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$444.26	$66.82	$511.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$474.07	$16.70	$490.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$465.10	$96.17	$561.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$468.11	$51.25	$519.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$486.93	$92.30	$579.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$424.91	$124.02	$548.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.64	$59.80	$458.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$398.64	$31.90	$430.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$392.37	$0.00	$392.37	$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	2.39	.00	.00
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
08/14/2024	PAYMENT	LYNCH, GERALD E III CARD	$-585.01	$0.00
07/10/2024	BILL	BERNHARDT, DANIEL	$585.01	$585.01
03/18/2024	PAYMENT	JORDAN BERNHARDT ONLINE	$-148.51	$0.00
01/26/2024	PAYMENT	BERNHARDT, JORDAN K & DANIEL Q CHECK 1164	$-160.48	$148.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$308.99
11/30/2023	PAYMENT	BERNHARDT, JORDAN K & DANIEL Q CHECK 1155	$-283.56	$301.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.18	$584.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.72	$570.44
07/12/2023	BILL	BERNHARDT, WILLIAM ROBERT	$564.72	$564.72
04/26/2023	PAYMENT	BERNHARDT, JORDAN K CHECK NUM: 1144	$-511.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.10	$511.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.03	$479.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.17	$459.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.52	$448.78
07/12/2022	BILL	BERNHARDT, WILLIAM ROBERT	$444.26	$444.26
11/10/2021	PAYMENT	BERNHARDT, WILLIAM ROBERT CHECK NUM: 2485	$-1,052.04	$0.00
11/01/2021	INTEREST	Monthly Interest	$3.88	$1,052.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.90	$1,048.16
10/01/2021	INTEREST	Monthly Interest	$3.88	$1,036.26
09/01/2021	INTEREST	Monthly Interest	$3.88	$1,032.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.80	$1,028.50
08/02/2021	INTEREST	Monthly Interest	$3.88	$1,023.70
07/14/2021	BILL	BERNHARDT, WILLIAM ROBERT	$474.07	$1,019.82
07/02/2021	INTEREST	Monthly Interest	$3.88	$545.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$541.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.56	$534.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.93	$502.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.63	$481.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.65	$469.75
07/15/2020	BILL	BERNHARDT, WILLIAM ROBERT	$465.10	$465.10
05/26/2020	PAYMENT	WILLIAM R BERNHARDT CHECK NUM: ACH	$-151.64	$0.00
05/26/2020	PAYMENT	WILLIAM R BERNHARDT CHECK NUM: ACH	$-128.40	$151.64
05/26/2020	PAYMENT	WILLIAM R BERNHARDT CHECK NUM: ACH	$-121.40	$280.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$401.44
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$394.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.01	$387.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$366.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.67	$366.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.67	$354.86
08/05/2019	PAYMENT	BERNHARDT, WILLIAM ROBERT CHECK NUM: 2407	$-1,246.08	$350.19
08/01/2019	INTEREST	Monthly Interest	$7.60	$1,596.27
07/10/2019	BILL	BERNHARDT, WILLIAM ROBERT	$468.11	$1,588.67
07/01/2019	INTEREST	Monthly Interest	$7.60	$1,120.56
06/03/2019	INTEREST	Monthly Interest	$7.60	$1,112.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,105.36
05/01/2019	INTEREST	Monthly Interest	$3.54	$1,098.36
04/01/2019	INTEREST	Monthly Interest	$3.54	$1,094.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.09	$1,091.28
03/01/2019	INTEREST	Monthly Interest	$3.54	$1,057.19
02/01/2019	INTEREST	Monthly Interest	$3.54	$1,053.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.93	$1,050.11
01/10/2019	INTEREST	Monthly Interest	$3.54	$1,028.18
01/10/2019	INTEREST	Monthly Interest	$3.54	$1,024.64
11/01/2018	INTEREST	Monthly Interest	$3.54	$1,021.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.20	$1,017.56
10/01/2018	INTEREST	Monthly Interest	$3.54	$1,005.36
09/04/2018	INTEREST	Monthly Interest	$3.54	$1,001.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$998.28
08/01/2018	INTEREST	Monthly Interest	$3.54	$993.38
07/09/2018	BILL	BERNHARDT, WILLIAM ROBERT	$486.93	$989.84
07/02/2018	INTEREST	Monthly Interest	$3.54	$502.91
06/01/2018	INTEREST	Monthly Interest	$3.54	$499.37
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$495.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.74	$488.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.16	$459.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.69	$439.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.33	$429.24
07/07/2017	BILL	BERNHARDT, WILLIAM ROBERT	$424.91	$424.91
04/20/2017	PAYMENT	BERNHARDT, WILLIAM ROBERT CHECK NUM: 2348	$-458.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.90	$458.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.94	$430.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.97	$412.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$402.63
07/08/2016	BILL	BERNHARDT, WILLIAM ROBERT	$398.64	$398.64
03/07/2016	PAYMENT	BERNHARDT, WILLIAM R/WHEELBERR CHECK NUM: 2281	$-430.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.94	$430.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.97	$412.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.99	$402.63
07/08/2015	BILL	BERNHARDT, WILLIAM ROBERT	$398.64	$398.64
08/05/2014	PAYMENT	BERNHARDT, WILLIAM R DBA W. M. CHECK NUM: 2153	$-392.37	$0.00
07/10/2014	BILL	BERNHARDT, WILLIAM ROBERT	$392.37	$392.37
01/21/2014	PAYMENT	BERNHARDT, WILLIAM R DBA CHECK NUM: 2045	$-101.68	$0.00
01/21/2014	PAYMENT	BERNHARDT, WILLIAM R DBA CHECK NUM: 2044	$-97.77	$101.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.91	$199.45
08/19/2013	PAYMENT	BERNHARDT, WILLIAM ROBERT CHECK NUM: 2075	$-195.57	$195.54
07/16/2013	BILL	BERNHARDT, WILLIAM ROBERT	$391.11	$391.11
03/22/2013	PAYMENT	MCINNIS, JOHN H TR CHECK NUM: 1336	$-97.56	$0.00
03/22/2013	AMENDMENT	WAS IN HOSPITAL	$-3.90	$97.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.90	$101.46
01/04/2013	PAYMENT	MCINNIS, JOHN H TR CHECK NUM: 1334	$-97.56	$97.56
09/24/2012	PAYMENT	MCINNIS, JOHN CHECK NUM: 1329	$-97.56	$195.12
08/21/2012	PAYMENT	MCINNIS, JOHN CHECK NUM: 1327	$-97.56	$292.68
07/10/2012	BILL	MCINNIS, JOHN H TR	$390.24	$390.24
03/02/2012	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1319	$-97.12	$0.00
01/04/2012	PAYMENT	MCINNIS, JOHN CHECK NUM: 1316	$-97.12	$97.12
10/04/2011	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1312	$-97.12	$194.24
08/11/2011	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1307	$-97.14	$291.36
07/14/2011	BILL	MCINNIS, JOHN H	$388.50	$388.50
03/14/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/03/2011	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1298	$-100.81	$0.01
01/06/2011	PAYMENT	MCINNIS, JOHN CHECK NUM: 1296	$-100.81	$100.82
10/05/2010	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1293	$-100.81	$201.63
08/24/2010	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1290	$-100.81	$302.44
07/14/2010	BILL	MCINNIS, JOHN H	$403.25	$403.25
03/02/2010	PAYMENT	MCINNIS, JOHN H CHECK NUM: 2733	$-100.00	$0.00
12/31/2009	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1286	$-100.00	$100.00
10/22/2009	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1281	$-100.00	$200.00
09/10/2009	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1277	$-101.27	$300.00
07/21/2009	BILL	MCINNIS, JOHN H	$401.27	$401.27
02/23/2009	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1268	$-97.87	$0.00
01/06/2009	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1266	$-97.87	$97.87
10/07/2008	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1262	$-97.87	$195.74
08/25/2008	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1259	$-99.13	$293.61
07/14/2008	BILL	MCINNIS, JOHN H	$392.74	$392.74
02/25/2008	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1250	$-92.33	$0.00
12/26/2007	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1248	$-92.33	$92.33
09/27/2007	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1243	$-92.33	$184.66
08/29/2007	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1240	$-92.33	$276.99
07/13/2007	BILL	MCINNIS, JOHN H	$369.32	$369.32
01/25/2007	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1232	$-95.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$95.71
01/08/2007	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1230	$-91.88	$95.56
10/16/2006	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1225	$-91.88	$187.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$279.32
08/23/2006	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1223	$-91.89	$275.64
07/19/2006	BILL	MCINNIS, JOHN H	$367.53	$367.53
02/28/2006	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1216	$-89.20	$0.00
12/29/2005	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1213	$-89.20	$89.20
10/04/2005	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1210	$-89.20	$178.40
08/02/2005	PAYMENT	MCINNIS, JOHN H CHECK NUM: 1207	$-89.23	$267.60
07/21/2005	BILL	MCINNIS, JOHN H	$356.83	$356.83
01/18/2005	PAYMENT	@	$-178.42	$0.00
09/01/2004	PAYMENT	@	$-178.48	$178.42
07/01/2004	PENALTY	Penalty 04-05	$0.03	$356.90
07/01/2004	BILL	MCINNIS, JOHN H @	$356.87	$356.87
03/25/2004	PAYMENT	@	$-84.04	$0.00
01/08/2004	PAYMENT	@	$-84.04	$84.04
10/15/2003	PAYMENT	@	$-171.50	$168.08
07/01/2003	PENALTY	Penalty 03-04	$3.39	$339.58
07/01/2003	BILL	MCINNIS, JOHN H @	$336.19	$336.19