Tax Account 062-034-001

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Account Summary

Account ID	062-034-001
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.35
Total	$14.35
Paid	$14.35
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	$14.35	$0.00	$14.35	$14.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.36	$0.00	$14.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.04	$0.56	$14.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.98	$1.26	$15.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.84	$0.00	$12.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.84	$0.00	$11.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.83	$0.00	$12.83	$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	1.98	.00	.00
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
08/06/2024	PAYMENT	FAN, FREDDY OR SHARON ZAMBO CHECK 6286	$-14.35	$0.00
07/10/2024	BILL	FAN, MICHAEL F K Y & BRITTANY M W L	$14.35	$14.35
08/14/2023	PAYMENT	ZAMBO-FAN, SHARON L TR CHECK NUM: 6248	$-14.35	$0.00
07/12/2023	BILL	ZAMBO-FAN, SHARON L TR	$14.35	$14.35
08/18/2022	PAYMENT	ZAMBO-FAN, SHARON & FREDDY FAN CHECK NUM: 6176	$-14.36	$0.00
07/12/2022	BILL	ZAMBO-FAN, SHARON L TR	$14.36	$14.36
08/19/2021	PAYMENT	FAN, FREDDY &ZAMBO-FAN, SHARON CHECK NUM: 6089	$-15.15	$0.00
07/14/2021	BILL	ZAMBO-FAN, SHARON L TR	$15.15	$15.15
07/29/2020	PAYMENT	FAN, FREDDY & SHARON ZAMBO-FAN CHECK NUM: 6200	$-14.33	$0.00
07/15/2020	BILL	ZAMBO-FAN, SHARON L TR	$14.33	$14.33
09/03/2019	PAYMENT	ZAMBO, WILLIAM F & SHARON ZAMB CHECK NUM: 2053	$-14.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.60
07/10/2019	BILL	ZAMBO-FAN, SHARON L TR	$14.04	$14.04
11/05/2018	PAYMENT	ZAMBO, WILLIAM F SR & ET AL CHECK NUM: 2006	$-15.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.54
07/09/2018	BILL	ZAMBO-FAN, SHARON L TR	$13.98	$13.98
07/20/2017	PAYMENT	ZAMBO, WILLIAM F SR CHECK NUM: 6580	$-12.84	$0.00
07/07/2017	BILL	ZAMBO-FAN, SHARON L TR	$12.84	$12.84
08/29/2016	PAYMENT	ZAMBO, WILLIAM F SR CHECK NUM: 6359	$-12.81	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.51	$12.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.32
07/08/2016	BILL	ZAMBO-FAN, SHARON L TR	$12.81	$12.81
07/23/2015	PAYMENT	ZAMBO, WILLIAM F CHECK NUM: 5026	$-11.84	$0.00
07/08/2015	BILL	ZAMBO-FAN, SHARON L TR	$11.84	$11.84
07/29/2014	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 1765	$-12.83	$0.00
07/10/2014	BILL	ZAMBO, WILLIAM F TR ETAL	$12.83	$12.83
04/02/2014	PAYMENT	ZAMBO, WILLIAM F CHECK NUM: 1680	$-13.39	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.77	$13.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.66	$12.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.55	$11.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.44	$11.41
07/16/2013	BILL	ZAMBO, WILLIAM F TR ETAL	$10.97	$10.97
07/23/2012	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 1662	$-10.18	$0.00
07/10/2012	BILL	ZAMBO, WILLIAM F TR ETAL	$10.18	$10.18
07/27/2011	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 1523	$-9.56	$0.00
07/14/2011	BILL	ZAMBO, WILLIAM F TR ETAL	$9.56	$9.56
08/03/2010	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 1366	$-9.07	$0.00
07/14/2010	BILL	ZAMBO, WILLIAM F TR ETAL	$9.07	$9.07
08/04/2009	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 1292	$-8.61	$0.00
07/21/2009	BILL	ZAMBO, WILLIAM F TR ETAL	$8.61	$8.61
07/24/2008	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 1110	$-7.99	$0.00
07/14/2008	BILL	ZAMBO, WILLIAM F TR ETAL	$7.99	$7.99
08/10/2007	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 977	$-7.99	$0.00
07/13/2007	BILL	ZAMBO, WILLIAM F TR ETAL	$7.99	$7.99
08/17/2006	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 883	$-7.98	$0.00
07/19/2006	BILL	ZAMBO, WILLIAM F TR ETAL	$7.98	$7.98
08/09/2005	PAYMENT	ZAMBO, WILLIAM F TR ETAL CHECK NUM: 815	$-7.98	$0.00
07/21/2005	BILL	ZAMBO, WILLIAM F TR ETAL	$7.98	$7.98
07/20/2004	PAYMENT	@	$-7.99	$0.00
07/01/2004	BILL	ZAMBO, WILLIAM F TR ET @	$7.99	$7.99
07/29/2003	PAYMENT	@	$-7.99	$0.00
07/01/2003	BILL	ZAMBO, WILLIAM F TR ET @	$7.99	$7.99