Tax Account 062-028-007

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Account Summary

Account ID	062-028-007
Account Type	Real Estate
Location	0 12TH ST
Balance	$18.56
Currently Due	$18.56

$18.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.56 (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	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
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	$17.85	$0.71	$17.85	$0.00	$18.56	Pay $18.56 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$1.46	$17.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	YT PROPERTIES LLC	$17.85	$17.85
08/17/2023	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 016082	$-17.85	$0.00
07/12/2023	BILL	YT PROPERTIES LLC	$17.85	$17.85
08/15/2022	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014165	$-17.86	$0.00
07/12/2022	BILL	YT PROPERTIES LLC	$17.86	$17.86
08/17/2021	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: SLGDM5VML	$-18.89	$0.00
07/14/2021	BILL	YT PROPERTIES LLC	$18.89	$18.89
08/17/2020	PAYMENT	YT PROPERTIES LLC CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	YT PROPERTIES LLC	$18.03	$18.03
08/19/2019	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 134533464	$-17.74	$0.00
07/10/2019	BILL	YT PROPERTIES LLC	$17.74	$17.74
08/20/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 019817	$-17.67	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$17.67	$17.67
10/31/2017	PAYMENT	WILLIAMS, AARON CREDIT: D BANK: OP INTERNET NUM: 011258	$-17.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	BEAR LAND PROPERTIES LLC	$16.19	$16.19
07/27/2016	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 646	$-16.16	$0.00
07/08/2016	BILL	DALEY, SHIRLEY H	$16.16	$16.16
07/29/2015	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 639	$-15.19	$0.00
07/08/2015	BILL	DALEY, SHIRLEY H	$15.19	$15.19
08/12/2014	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 619	$-16.19	$0.00
07/10/2014	BILL	DALEY, SHIRLEY H	$16.19	$16.19
08/08/2013	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 0558	$-14.16	$0.00
07/16/2013	BILL	DALEY, SHIRLEY H	$14.16	$14.16
08/10/2012	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 0462	$-13.12	$0.00
07/10/2012	BILL	DALEY, SHIRLEY H	$13.12	$13.12
08/11/2011	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 378	$-12.33	$0.00
07/14/2011	BILL	DALEY, SHIRLEY H	$12.33	$12.33
08/06/2010	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 283	$-11.71	$0.00
07/14/2010	BILL	DALEY, SHIRLEY H	$11.71	$11.71
08/13/2009	PAYMENT	SHIRLEY DALEY CHECK NUM: 203	$-11.10	$0.00
07/21/2009	BILL	DALEY, SHIRLEY H	$11.10	$11.10
08/20/2008	PAYMENT	SHIRLEY DALEY CHECK NUM: 101	$-10.31	$0.00
07/14/2008	BILL	DALEY, SHIRLEY H	$10.31	$10.31
07/23/2007	PAYMENT	DALEY, SHIRLEY H ETAL CHECK NUM: 1074	$-10.31	$0.00
07/13/2007	BILL	DALEY, SHIRLEY H	$10.31	$10.31
08/14/2006	PAYMENT	DALEY, SHIRLEY H ETAL CHECK NUM: 947	$-10.30	$0.00
07/19/2006	BILL	DALEY, SHIRLEY H	$10.30	$10.30
09/07/2005	PAYMENT	DALEY, SHIRLEY H CHECK NUM: 819	$-10.29	$0.00
07/21/2005	BILL	DALEY, SHIRLEY H	$10.29	$10.29
07/15/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	DALEY, SHIRLEY H @	$10.31	$10.31
08/12/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	DALEY, SHIRLEY H @	$10.30	$10.30