Tax Account 062-037-005

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Account Summary

Account ID	062-037-005
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	$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	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.72	$18.75	$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	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
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-17.85	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$17.85	$17.85
07/24/2023	PAYMENT	DEANE, JIM CREDIT: D BANK: OP INTERNET NUM: 02308T	$-17.85	$0.00
07/12/2023	BILL	DEANE, JAMES	$17.85	$17.85
07/25/2022	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 009632	$-17.86	$0.00
07/12/2022	BILL	DEANE, JAMES	$17.86	$17.86
08/03/2021	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 327683	$-18.89	$0.00
07/14/2021	BILL	DEANE, JAMES	$18.89	$18.89
10/05/2020	PAYMENT	EMILY MUNS CHECK NUM: ACH	$-18.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	DEANE, JAMES	$18.03	$18.03
07/22/2019	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 000025	$-17.74	$0.00
07/10/2019	BILL	DEANE, JAMES	$17.74	$17.74
07/19/2018	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 018191	$-17.67	$0.00
07/09/2018	BILL	DEANE, JAMES	$17.67	$17.67
07/14/2017	PAYMENT	DEANE, JAMES CREDIT: D NUM: OP VISA 268032	$-16.19	$0.00
07/07/2017	BILL	DEANE, JAMES	$16.19	$16.19
07/25/2016	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 086387	$-16.16	$0.00
07/08/2016	BILL	DEANE, JAMES	$16.16	$16.16
07/24/2015	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 532730	$-15.19	$0.00
07/08/2015	BILL	DEANE, JAMES	$15.19	$15.19
07/23/2014	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 192938	$-16.19	$0.00
07/10/2014	BILL	DEANE, JAMES	$16.19	$16.19
09/10/2013	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 138361	$-14.73	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	DEANE, JAMES	$14.16	$14.16
07/26/2012	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 124034	$-13.12	$0.00
07/10/2012	BILL	DEANE, JAMES	$13.12	$13.12
08/18/2011	PAYMENT	DEANE, JAMES CHECK NUM: 1034	$-12.33	$0.00
07/14/2011	BILL	REESE INVESTMENT PTOPERTIES IN	$12.33	$12.33
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-309.55	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$309.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$209.55
10/01/2010	INTEREST	Monthly Interest	$0.36	$208.96
09/01/2010	INTEREST	Monthly Interest	$0.36	$208.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$208.24
08/02/2010	INTEREST	Monthly Interest	$0.36	$207.77
07/14/2010	BILL	ELKO CO TREAS TR	$11.71	$207.41
07/01/2010	INTEREST	Monthly Interest	$0.36	$195.70
06/01/2010	INTEREST	Monthly Interest	$0.36	$195.34
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$194.98
05/03/2010	INTEREST	Monthly Interest	$0.27	$183.90
04/23/2010	AMENDMENT	add cost of title search 100	$100.00	$183.63
04/01/2010	INTEREST	Monthly Interest	$0.27	$83.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$83.36
03/01/2010	INTEREST	Monthly Interest	$0.27	$82.58
02/01/2010	INTEREST	Monthly Interest	$0.27	$82.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$82.04
01/05/2010	INTEREST	Monthly Interest	$0.27	$81.37
12/01/2009	INTEREST	Monthly Interest	$0.27	$81.10
11/02/2009	INTEREST	Monthly Interest	$0.27	$80.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$80.56
10/01/2009	INTEREST	Monthly Interest	$0.27	$80.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$79.73
09/01/2009	INTEREST	Monthly Interest	$0.27	$79.29
08/03/2009	INTEREST	Monthly Interest	$0.27	$79.02
07/21/2009	BILL	ELKO CO TREAS TR	$11.10	$78.75
07/01/2009	INTEREST	Monthly Interest	$0.27	$67.65
06/01/2009	INTEREST	Monthly Interest	$0.27	$67.38
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.11
05/04/2009	INTEREST	Monthly Interest	$0.18	$60.11
04/01/2009	INTEREST	Monthly Interest	$0.18	$59.93
03/17/2009	PENALTY	Certified mailing fee	$5.32	$59.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$54.43
03/02/2009	INTEREST	Monthly Interest	$0.18	$53.71
02/02/2009	INTEREST	Monthly Interest	$0.18	$53.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$53.35
01/02/2009	INTEREST	Monthly Interest	$0.18	$52.73
12/02/2008	INTEREST	Monthly Interest	$0.18	$52.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$52.37
10/01/2008	INTEREST	Monthly Interest	$0.18	$51.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$51.67
09/02/2008	INTEREST	Monthly Interest	$0.18	$51.26
08/01/2008	INTEREST	Monthly Interest	$0.18	$51.08
07/14/2008	BILL	HENRY, HARRY A	$10.31	$50.90
07/01/2008	INTEREST	Monthly Interest	$0.18	$40.59
06/02/2008	INTEREST	Monthly Interest	$0.18	$40.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.23
05/02/2008	INTEREST	Monthly Interest	$0.09	$33.23
04/01/2008	INTEREST	Monthly Interest	$0.09	$33.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$33.05
03/03/2008	INTEREST	Monthly Interest	$0.09	$32.33
02/01/2008	INTEREST	Monthly Interest	$0.09	$32.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$32.15
01/02/2008	INTEREST	Monthly Interest	$0.09	$31.53
12/03/2007	INTEREST	Monthly Interest	$0.09	$31.44
11/01/2007	INTEREST	Monthly Interest	$0.09	$31.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$31.26
10/01/2007	INTEREST	Monthly Interest	$0.09	$30.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$30.65
09/04/2007	INTEREST	Monthly Interest	$0.09	$30.24
08/01/2007	INTEREST	Monthly Interest	$0.09	$30.15
07/13/2007	BILL	HENRY, HARRY A	$10.31	$30.06
07/02/2007	INTEREST	Monthly Interest	$0.09	$19.75
06/01/2007	INTEREST	Monthly Interest	$0.09	$19.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.57
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	HENRY, HARRY A	$10.30	$10.30
08/30/2005	PAYMENT	HARRY HENRY CHECK NUM: MO	$-10.29	$0.00
07/21/2005	BILL	HENRY, HARRY A	$10.29	$10.29
08/10/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	HENRY, HARRY A @	$10.31	$10.31
08/05/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	HENRY, HARRY A @	$10.30	$10.30