Tax Account 062-035-005

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Account Summary

Account ID	062-035-005
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$452.17
Currently Due	$452.17

$452.17 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $452.17 (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	$355.56
Paid	$0.00
Balance	$355.56
Due	$452.17
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	$337.71	$17.85	$0.00	$452.17	Pay $452.17 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$452.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$452.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$452.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17.85	$19.61	$0.00	$37.91	$96.61
2022/2023 REAL ESTATE TAXES	$17.86	$11.37	$0.00	$31.18	$58.70
2021/2022 REAL ESTATE TAXES	$18.89	$6.55	$0.00	$27.52	$27.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$18.03	$1.62	$19.65	$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	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.46	$452.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$451.71
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$451.00
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$414.00
07/10/2024	BILL	ELKO CO TREAS TR	$17.85	$114.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$96.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$95.69
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$95.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$95.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$94.92
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$87.92
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$87.61
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$87.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$77.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$77.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$76.74
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$75.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$75.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$75.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$74.74
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$73.85
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$73.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$73.23
08/01/2023	INTEREST	Monthly Interest	$0.31	$72.52
07/12/2023	BILL	PAGE, SKYLER NORMAN ET AL	$17.85	$72.21
07/03/2023	INTEREST	Monthly Interest	$0.31	$54.36
06/01/2023	INTEREST	Monthly Interest	$0.31	$54.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$53.74
05/01/2023	INTEREST	Monthly Interest	$0.16	$46.74
04/03/2023	INTEREST	Monthly Interest	$0.16	$46.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$46.42
03/01/2023	INTEREST	Monthly Interest	$0.16	$45.17
02/01/2023	INTEREST	Monthly Interest	$0.16	$45.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$44.85
01/03/2023	INTEREST	Monthly Interest	$0.16	$43.78
12/01/2022	INTEREST	Monthly Interest	$0.16	$43.62
11/01/2022	INTEREST	Monthly Interest	$0.16	$43.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$43.30
10/04/2022	INTEREST	Monthly Interest	$0.16	$42.41
09/01/2022	INTEREST	Monthly Interest	$0.16	$42.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$42.09
08/01/2022	INTEREST	Monthly Interest	$0.16	$41.38
07/12/2022	BILL	PAGE, SKYLER NORMAN ET AL	$17.86	$41.22
07/01/2022	INTEREST	Monthly Interest	$0.16	$23.36
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	PAGE, SKYLER NORMAN ET AL	$18.89	$18.89
11/16/2020	PAYMENT	BRYON KANE CHECK NUM: ACH	$-19.65	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	KANE EQUITY PROPERTIES LLC	$18.03	$18.03
08/30/2019	PAYMENT	SILVA REV TRUST, JOANNE LEE CHECK BANK: OP INTERNET NUM: 134640871	$-17.74	$0.00
08/12/2019	ADJUSTMENT	EC RETURN BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 134407207	$17.74	$17.74
08/06/2019	VOID	SILV CHECK BANK: OP INTERNET NUM: 134407207	$-17.74	$0.00
07/10/2019	BILL	SILVA, JOANNE N	$17.74	$17.74
08/23/2018	PAYMENT	SILVA, JOANNE N REV TR CHECK NUM: 1051	$-17.67	$0.00
07/09/2018	BILL	SILVA, JOANNE N	$17.67	$17.67
07/13/2017	PAYMENT	SILVA, JOANNA CREDIT: D BANK: OP INTERNET NUM: 041413	$-16.19	$0.00
07/07/2017	BILL	SILVA, JOANNE N	$16.19	$16.19
07/15/2016	PAYMENT	SILVA, JOANNE CREDIT: D BANK: OP INTERNET NUM: 050216	$-16.16	$0.00
07/08/2016	BILL	SILVA, JOANNE N	$16.16	$16.16
07/29/2015	PAYMENT	SILVA, JOANNE N CREDIT: D BANK: OP INTERNET NUM: 031614	$-15.19	$0.00
07/08/2015	BILL	SILVA, JOANNE N	$15.19	$15.19
07/22/2014	PAYMENT	SILVA, JO ANN CREDIT: D BANK: OP INTERNET NUM: 042217	$-16.19	$0.00
07/10/2014	BILL	SILVA, JOANNE N	$16.19	$16.19
04/01/2014	PAYMENT	SILVA, JOANN CREDIT: D BANK: OP INTERNET NUM: 085314	$-17.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	SILVA, JOANNE N	$14.16	$14.16
07/23/2012	PAYMENT	SILVA, JOANNE N CHECK NUM: 4281	$-13.72	$0.00
07/23/2012	AMENDMENT	OVERPAYMENT	$0.60	$13.72
07/10/2012	BILL	SILVA, JOANNE N	$13.12	$13.12
07/22/2011	PAYMENT	SILVA, JOANNE LEE CHECK NUM: 4151	$-12.33	$0.00
07/14/2011	BILL	SILVA, JOANNE N	$12.33	$12.33
07/27/2010	PAYMENT	SILVA, WALTER L & JOANNE CHECK NUM: 3941	$-11.71	$0.00
07/14/2010	BILL	SILVA, JOANNE N	$11.71	$11.71
08/04/2009	PAYMENT	JOANNE SILVA CHECK NUM: 3662	$-11.10	$0.00
07/21/2009	BILL	SILVA, JOANNE N	$11.10	$11.10
08/20/2008	PAYMENT	JOANNE SILVA CHECK NUM: 3340	$-10.31	$0.00
07/14/2008	BILL	SILVA, JOANNE N	$10.31	$10.31
07/23/2007	PAYMENT	SILVA, JOANNE CHECK NUM: 3062	$-10.31	$0.00
07/13/2007	BILL	SILVA, JOANNE N	$10.31	$10.31
08/18/2006	PAYMENT	SILVA, JOANNE N CHECK NUM: 2810	$-10.30	$0.00
07/19/2006	BILL	SILVA, JOANNE N	$10.30	$10.30
08/22/2005	PAYMENT	JOANNE SILVA CHECK NUM: 2560	$-10.29	$0.00
07/21/2005	BILL	SILVA, JOANNE N	$10.29	$10.29
07/23/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	SILVA, JOANNE N @	$10.31	$10.31
08/07/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	SILVA, JOANNE N @	$10.30	$10.30