Tax Account 062-035-015

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Account Summary

Account ID	062-035-015
Account Type	Real Estate
Location	0 8TH 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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$362.45	$380.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$19.47	$38.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$13.40	$33.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$8.01	$27.24	$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	$3.89	$21.56	$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	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
07/22/2024	PAYMENT	FISHER, MAVRICK CARD	$-17.85	$0.00
07/10/2024	BILL	FISHER, MAVRICK W	$17.85	$17.85
04/25/2024	PAYMENT	FISHER, MAVRICK W CHECK TAX SALE	$-479.64	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.46	$479.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$479.18
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$477.93
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.46	$377.93
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.46	$377.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$377.01
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.46	$375.94
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$375.48
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$366.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.46	$366.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$366.03
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$365.14
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$364.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.46	$114.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$114.22
08/01/2023	INTEREST	Monthly Interest	$0.46	$113.51
07/12/2023	BILL	ELKO CO TREAS TR	$17.85	$113.05
07/03/2023	INTEREST	Monthly Interest	$0.46	$95.20
06/01/2023	INTEREST	Monthly Interest	$0.46	$94.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$94.28
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$87.28
05/01/2023	INTEREST	Monthly Interest	$0.31	$79.18
04/03/2023	INTEREST	Monthly Interest	$0.31	$78.87
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.25	$78.56
03/01/2023	INTEREST	Monthly Interest	$0.31	$77.31
02/01/2023	INTEREST	Monthly Interest	$0.31	$77.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.07	$76.69
01/03/2023	INTEREST	Monthly Interest	$0.31	$75.62
12/01/2022	INTEREST	Monthly Interest	$0.31	$75.31
11/01/2022	INTEREST	Monthly Interest	$0.31	$75.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.89	$74.69
10/04/2022	INTEREST	Monthly Interest	$0.31	$73.80
09/01/2022	INTEREST	Monthly Interest	$0.31	$73.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$73.18
08/01/2022	INTEREST	Monthly Interest	$0.31	$72.47
07/12/2022	BILL	PIERCE, JAMES B	$17.86	$72.16
07/01/2022	INTEREST	Monthly Interest	$0.31	$54.30
06/01/2022	INTEREST	Monthly Interest	$0.31	$53.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$53.68
05/02/2022	INTEREST	Monthly Interest	$0.15	$46.68
04/01/2022	INTEREST	Monthly Interest	$0.15	$46.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$46.38
03/01/2022	INTEREST	Monthly Interest	$0.15	$45.06
02/01/2022	INTEREST	Monthly Interest	$0.15	$44.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$44.76
01/03/2022	INTEREST	Monthly Interest	$0.15	$43.63
12/01/2021	INTEREST	Monthly Interest	$0.15	$43.48
11/01/2021	INTEREST	Monthly Interest	$0.15	$43.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$43.18
10/01/2021	INTEREST	Monthly Interest	$0.15	$42.24
09/01/2021	INTEREST	Monthly Interest	$0.15	$42.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$41.94
08/02/2021	INTEREST	Monthly Interest	$0.15	$41.18
07/14/2021	BILL	PIERCE, JAMES B	$18.89	$41.03
07/02/2021	INTEREST	Monthly Interest	$0.15	$22.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$21.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
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	PIERCE, JAMES B	$18.03	$18.03
09/09/2019	PAYMENT	PIERCE, JOAN H CHECK NUM: 5078	$-17.74	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.71	$17.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	PIERCE, JAMES B	$17.74	$17.74
04/16/2019	PAYMENT	PIERCE, JOAN H CHECK NUM: 5049	$-21.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	PIERCE, JAMES B	$17.67	$17.67
08/11/2017	PAYMENT	PIERCE, JOAN H CHECK NUM: 9845	$-16.19	$0.00
07/07/2017	BILL	PIERCE, JAMES B	$16.19	$16.19
08/10/2016	PAYMENT	PIERCE, JOAN H CHECK NUM: 9760	$-16.16	$0.00
07/08/2016	BILL	PIERCE, JAMES B	$16.16	$16.16
10/08/2015	PAYMENT	PIERCE, AC FAMILY TRUST CHECK NUM: 9670	$-15.19	$0.00
10/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	PIERCE, JAMES B	$15.19	$15.19
09/09/2014	PAYMENT	PIERCE, JOAN CHECK NUM: 9535	$-16.19	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	PIERCE, JAMES B	$16.19	$16.19
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-14.16	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.57	$14.16
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$14.16	$14.73
09/05/2013	VOID	PIERCE, A C & JOAN CHECK	$-14.16	$0.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	PIERCE, JAMES B	$14.16	$14.16
08/13/2012	PAYMENT	PIERCE, A.C. & JOAN CHECK NUM: 9193	$-13.12	$0.00
07/10/2012	BILL	PIERCE, JAMES B	$13.12	$13.12
08/17/2011	PAYMENT	PIERCE, JAMES B CHECK NUM: 8993	$-12.33	$0.00
07/14/2011	BILL	PIERCE, JAMES B	$12.33	$12.33
08/18/2010	PAYMENT	PIERCE, A.C. & JOAN CHECK NUM: 8777	$-11.71	$0.00
07/14/2010	BILL	PIERCE, JAMES B	$11.71	$11.71
09/14/2009	PAYMENT	PIERCE, JAMES B CHECK NUM: 8572	$-11.10	$0.00
07/21/2009	BILL	PIERCE, JAMES B	$11.10	$11.10
08/18/2008	PAYMENT	PIERCE, JOAN CHECK NUM: 8333	$-10.31	$0.00
07/14/2008	BILL	PIERCE, JAMES B	$10.31	$10.31
08/15/2007	PAYMENT	PIERCE, AC & JOAN CHECK NUM: 8117	$-10.31	$0.00
07/13/2007	BILL	PIERCE, JAMES B	$10.31	$10.31
08/21/2006	PAYMENT	PIERCE, JOAN CHECK NUM: 7790	$-10.30	$0.00
07/19/2006	BILL	PIERCE, JAMES B	$10.30	$10.30
09/15/2005	PAYMENT	PIERCE, JOAN CHECK NUM: 7401	$-10.29	$0.00
07/21/2005	BILL	PIERCE, JAMES B	$10.29	$10.29
08/24/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	PIERCE, JAMES B @	$10.31	$10.31
03/09/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	PIERCE, JAMES B @	$10.30	$10.30