Tax Account 064-001-003

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Account Summary

Account ID	064-001-003
Account Type	Real Estate
Location	0 TRINITY ST
Balance	$129.50
Currently Due	$30.05

$30.05 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $129.50 (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	$128.34
Total	$129.50
Paid	$0.00
Balance	$129.50
Due	$30.05
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	$28.89	$1.16	$28.89	$0.00	$30.05	Pay $30.05 Now
2	10/07/2024	10/17/2024	Due	$33.15	$0.00	$33.15	$0.00	$63.20	Pay $63.20 Now
3	01/06/2025	01/16/2025	Due	$33.15	$0.00	$33.15	$0.00	$96.35	Pay $96.35 Now
4	03/03/2025	03/13/2025	Due	$33.15	$0.00	$33.15	$0.00	$129.50	Pay $129.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.18	$1.06	$107.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.47	$31.12	$131.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.30	$0.00	$91.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.83	$129.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$115.67
07/10/2024	BILL	SIAT, PATRICIA TR	$114.51	$114.51
03/21/2024	PAYMENT	RUSS, NORA TR ET AL SYS 1014 ORIG: CHECK	$-238.47	$0.00
03/21/2024	AMENDMENT	REMOVE PEN	$-2.77	$238.47
03/21/2024	ADJUSTMENT	RUSS, NORA TR ET AL CHECK 1014 VOIDED PAYMENT: 860388. REASON: REMOVE PEN	$238.47	$241.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.77
11/02/2023	PAYMENT	RUSS, NORA TR ET AL CHECK 1014	$-238.47	$2.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$241.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$238.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$237.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$236.83
08/01/2023	INTEREST	Monthly Interest	$0.82	$235.77
07/12/2023	BILL	RUSS, LEE R & NORA M	$106.18	$234.95
07/03/2023	INTEREST	Monthly Interest	$0.82	$128.77
06/01/2023	INTEREST	Monthly Interest	$0.82	$127.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$127.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.89	$120.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.91	$113.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.92	$107.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.94	$102.41
07/12/2022	BILL	RUSS, LEE R & NORA M	$98.47	$98.47
08/19/2021	PAYMENT	RUSS, NORA M CHECK NUM: 910	$-91.30	$0.00
07/14/2021	BILL	RUSS, LEE R & NORA M	$91.30	$91.30
08/07/2020	PAYMENT	RUSS, NORMA MANZANO CHECK NUM: 362	$-16.22	$0.00
07/15/2020	BILL	RUSS, LEE R & NORA M	$16.22	$16.22
08/19/2019	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 316	$-15.93	$0.00
07/10/2019	BILL	RUSS, LEE R & NORA M	$15.93	$15.93
08/09/2018	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 285	$-15.87	$0.00
07/09/2018	BILL	RUSS, LEE R & NORA M	$15.87	$15.87
08/07/2017	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 264	$-14.55	$0.00
07/07/2017	BILL	RUSS, LEE R & NORA M	$14.55	$14.55
08/05/2016	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 240	$-14.52	$0.00
07/08/2016	BILL	RUSS, LEE R & NORA M	$14.52	$14.52
08/06/2015	PAYMENT	RUSS, NORMA MANZANO CHECK	$-13.55	$0.00
07/08/2015	BILL	RUSS, LEE R & NORA M	$13.55	$13.55
08/06/2014	PAYMENT	RUSS, NORA M CHECK NUM: 0630	$-14.55	$0.00
07/10/2014	BILL	RUSS, LEE R & NORA M	$14.55	$14.55
08/21/2013	PAYMENT	RUSS, NORA M CHECK NUM: 146	$-13.55	$0.00
07/16/2013	BILL	RUSS, LEE R & NORA M	$13.55	$13.55
07/27/2012	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 106	$-13.55	$0.00
07/10/2012	BILL	RUSS, LEE R & NORA M	$13.55	$13.55
08/09/2011	PAYMENT	RUSS, LEE R & NORMA M CHECK NUM: 419	$-13.01	$0.00
07/14/2011	BILL	RUSS, LEE R & NORA M	$13.01	$13.01
08/18/2010	PAYMENT	RUSS, NORA MANZANO CHECK NUM: 0407	$-12.33	$0.00
07/14/2010	BILL	RUSS, LEE R & NORA M	$12.33	$12.33
08/06/2009	PAYMENT	NORA MANZANO RUSS CHECK NUM: 392	$-11.70	$0.00
08/06/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$11.70
07/21/2009	BILL	RUSS, LEE R & NORA M	$11.69	$11.69
07/25/2008	PAYMENT	RUSS, LEE R & NORMA M CHECK NUM: 360	$-10.84	$0.00
07/14/2008	BILL	RUSS, LEE R & NORA M	$10.84	$10.84
07/26/2007	PAYMENT	NORA MANZANO RUSS CHECK NUM: 327	$-10.23	$0.00
07/13/2007	BILL	RUSS, LEE R & NORA M	$10.23	$10.23
08/01/2006	PAYMENT	RUSS, LEE R & NORA M CHECK NUM: 313	$-9.61	$0.00
07/19/2006	BILL	RUSS, LEE R & NORA M	$9.61	$9.61
08/25/2005	PAYMENT	NORA RUSS CHECK NUM: 0257	$-9.00	$0.00
07/21/2005	BILL	RUSS, LEE R & NORA M	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RUSS, LEE R & NORA M @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RUSS, LEE R & NORA M @	$9.02	$9.02