Tax Account 062-034-003

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Account Summary

Account ID	062-034-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$19.45
Currently Due	$19.45

$19.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $19.45 (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	$19.45
Paid	$0.00
Balance	$19.45
Due	$19.45
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	Past due	$0.00	$0.89	$0.00	$0.00	$19.45	Pay $19.45 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45

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	$0.76	$19.65	$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	$0.00	$16.19	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	MENENDEZ, ELIAZAR JAIME	$17.85	$17.85
08/29/2023	PAYMENT	MENENDEZ, ELIAZAR JAIME CASH	$-17.85	$0.00
07/12/2023	BILL	MENENDEZ, ELIAZAR JAIME	$17.85	$17.85
08/02/2022	PAYMENT	STEWART DAVID CHECK BANK: WF INTERNET NUM: 022080218079395	$-17.86	$0.00
07/12/2022	BILL	STEWART, DAVID ET AL	$17.86	$17.86
09/20/2021	PAYMENT	STEWART, DAVID ORION CHECK BANK: OP INTERNET NUM: HKZH5LYML	$-19.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	STEWART, DAVID ET AL	$18.89	$18.89
07/27/2020	PAYMENT	STEWART, DAVID CHECK NUM: ACH	$-18.03	$0.00
07/15/2020	BILL	STEWART, DAVID ET AL	$18.03	$18.03
08/05/2019	PAYMENT	STEWART, DAVID ORION CHECK BANK: OP INTERNET NUM: 134384085	$-17.74	$0.00
07/10/2019	BILL	STEWART, DAVID ET AL	$17.74	$17.74
08/14/2018	PAYMENT	STEWART, DAVID ORION CHECK BANK: OP INTERNET NUM: 130071684	$-17.67	$0.00
07/09/2018	BILL	STEWART, DAVID ET AL	$17.67	$17.67
08/22/2017	PAYMENT	STEWART, DAVID O CHECK NUM: 2595	$-16.19	$0.00
07/07/2017	BILL	STEWART, DAVID ET AL	$16.19	$16.19
08/05/2016	PAYMENT	EDLEFSEN, MISTY CREDIT: D	$-16.16	$0.00
07/08/2016	BILL	EDLEFSEN, JEFFREY & MISTY	$16.16	$16.16
08/07/2015	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3358	$-15.19	$0.00
07/08/2015	BILL	EDLEFSEN, JEFFREY & MISTY	$15.19	$15.19
08/01/2014	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 3045	$-16.19	$0.00
07/10/2014	BILL	EDLEFSEN, JEFFREY & MISTY	$16.19	$16.19
08/15/2013	PAYMENT	EDLEFSEN, JEFFREY & MISTY CHECK NUM: 2855	$-14.16	$0.00
07/16/2013	BILL	EDLEFSEN, JEFFREY & MISTY	$14.16	$14.16
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.12	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.12	$13.12
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-12.33	$0.00
07/14/2011	BILL	TAYLOR, KENT	$12.33	$12.33
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-11.71	$0.00
07/14/2010	BILL	TAYLOR, KENT	$11.71	$11.71
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-11.10	$0.00
07/21/2009	BILL	TAYLOR, KENT	$11.10	$11.10
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.41	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-10.31	$0.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	TAYLOR, KENT	$10.31	$10.31
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-10.31	$0.00
07/13/2007	BILL	TAYLOR, KENT	$10.31	$10.31
04/18/2007	PAYMENT	KENT TAYLOR CASH	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	ELKO CO TREAS TR	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00