Tax Account 062-035-016

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Account Summary

Account ID	062-035-016
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	$12.23
Total	$12.23
Paid	$12.23
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	$12.23	$0.00	$12.23	$12.23	$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	$12.23	$361.22	$373.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$18.09	$31.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.89	$11.38	$25.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.10	$5.37	$18.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.81	$0.00	$11.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.76	$2.59	$14.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.81	$0.00	$10.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.81	$0.00	$9.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.81	$0.00	$10.81	$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	$-12.23	$0.00
07/10/2024	BILL	FISHER, MAVRICK W	$12.23	$12.23
04/25/2024	PAYMENT	FISHER, MAVRICK W CHECK TAX SALE	$-448.00	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$448.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$447.69
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$446.83
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$346.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$346.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$346.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$345.48
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$345.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$336.64
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$336.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.61	$336.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$335.41
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$335.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$85.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$84.79
08/01/2023	INTEREST	Monthly Interest	$0.31	$84.30
07/12/2023	BILL	ELKO CO TREAS TR	$12.23	$83.99
07/03/2023	INTEREST	Monthly Interest	$0.31	$71.76
06/01/2023	INTEREST	Monthly Interest	$0.31	$71.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.14
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$64.14
05/01/2023	INTEREST	Monthly Interest	$0.21	$56.04
04/03/2023	INTEREST	Monthly Interest	$0.21	$55.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$55.62
03/01/2023	INTEREST	Monthly Interest	$0.21	$54.76
02/01/2023	INTEREST	Monthly Interest	$0.21	$54.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$54.34
01/03/2023	INTEREST	Monthly Interest	$0.21	$53.61
12/01/2022	INTEREST	Monthly Interest	$0.21	$53.40
11/01/2022	INTEREST	Monthly Interest	$0.21	$53.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$52.98
10/04/2022	INTEREST	Monthly Interest	$0.21	$52.37
09/01/2022	INTEREST	Monthly Interest	$0.21	$52.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$51.95
08/01/2022	INTEREST	Monthly Interest	$0.21	$51.46
07/12/2022	BILL	PIERCE, JAMES B	$12.24	$51.25
07/01/2022	INTEREST	Monthly Interest	$0.21	$39.01
06/01/2022	INTEREST	Monthly Interest	$0.21	$38.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$38.59
05/02/2022	INTEREST	Monthly Interest	$0.10	$31.59
04/01/2022	INTEREST	Monthly Interest	$0.10	$31.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.90	$31.39
03/01/2022	INTEREST	Monthly Interest	$0.10	$30.49
02/01/2022	INTEREST	Monthly Interest	$0.10	$30.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.77	$30.29
01/03/2022	INTEREST	Monthly Interest	$0.10	$29.52
12/01/2021	INTEREST	Monthly Interest	$0.10	$29.42
11/01/2021	INTEREST	Monthly Interest	$0.10	$29.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.64	$29.22
10/01/2021	INTEREST	Monthly Interest	$0.10	$28.58
09/01/2021	INTEREST	Monthly Interest	$0.10	$28.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$28.38
08/02/2021	INTEREST	Monthly Interest	$0.10	$27.86
07/14/2021	BILL	PIERCE, JAMES B	$12.89	$27.76
07/02/2021	INTEREST	Monthly Interest	$0.10	$14.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.85	$14.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.73	$13.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.61	$13.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.48	$12.58
07/15/2020	BILL	PIERCE, JAMES B	$12.10	$12.10
09/09/2019	PAYMENT	PIERCE, JOAN H CHECK NUM: 5078	$-11.81	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.47	$11.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.28
07/10/2019	BILL	PIERCE, JAMES B	$11.81	$11.81
04/16/2019	PAYMENT	PIERCE, JOAN H CHECK NUM: 5049	$-14.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$13.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.23
07/09/2018	BILL	PIERCE, JAMES B	$11.76	$11.76
08/11/2017	PAYMENT	PIERCE, JOAN H CHECK NUM: 9845	$-10.81	$0.00
07/07/2017	BILL	PIERCE, JAMES B	$10.81	$10.81
08/10/2016	PAYMENT	PIERCE, JOAN H CHECK NUM: 9760	$-10.78	$0.00
07/08/2016	BILL	PIERCE, JAMES B	$10.78	$10.78
10/08/2015	PAYMENT	PIERCE, AC FAMILY TRUST CHECK NUM: 9670	$-9.81	$0.00
10/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.20
07/08/2015	BILL	PIERCE, JAMES B	$9.81	$9.81
09/09/2014	PAYMENT	PIERCE, JOAN CHECK NUM: 9535	$-10.81	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.24
07/10/2014	BILL	PIERCE, JAMES B	$10.81	$10.81
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-9.20	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.37	$9.20
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$9.20	$9.57
09/05/2013	VOID	PIERCE, A C & JOAN CHECK	$-9.20	$0.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	PIERCE, JAMES B	$9.20	$9.20
08/13/2012	PAYMENT	PIERCE, A.C. & JOAN CHECK NUM: 9193	$-8.54	$0.00
07/10/2012	BILL	PIERCE, JAMES B	$8.54	$8.54
08/17/2011	PAYMENT	PIERCE, JAMES B CHECK NUM: 8993	$-8.01	$0.00
07/14/2011	BILL	PIERCE, JAMES B	$8.01	$8.01
08/18/2010	PAYMENT	PIERCE, A.C. & JOAN CHECK NUM: 8777	$-7.60	$0.00
07/14/2010	BILL	PIERCE, JAMES B	$7.60	$7.60
09/14/2009	PAYMENT	PIERCE, JAMES B CHECK NUM: 8572	$-7.22	$0.00
07/21/2009	BILL	PIERCE, JAMES B	$7.22	$7.22
08/18/2008	PAYMENT	PIERCE, JOAN CHECK NUM: 8333	$-6.70	$0.00
07/14/2008	BILL	PIERCE, JAMES B	$6.70	$6.70
08/15/2007	PAYMENT	PIERCE, AC & JOAN CHECK NUM: 8117	$-6.70	$0.00
07/13/2007	BILL	PIERCE, JAMES B	$6.70	$6.70
08/21/2006	PAYMENT	PIERCE, JOAN CHECK NUM: 7790	$-6.70	$0.00
07/19/2006	BILL	PIERCE, JAMES B	$6.70	$6.70
09/15/2005	PAYMENT	PIERCE, JOAN CHECK NUM: 7401	$-6.69	$0.00
07/21/2005	BILL	PIERCE, JAMES B	$6.69	$6.69
08/24/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	PIERCE, JAMES B @	$6.70	$6.70
03/09/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	PIERCE, JAMES B @	$6.70	$6.70