Tax Account 064-003-005

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Account Summary

Account ID	064-003-005
Account Type	Real Estate
Location	0 JAVA AVE
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (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	$28.84
Total	$28.84
Paid	$21.84
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.84	$0.00	$28.84	$21.84	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$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	$0.58	$15.13	$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	1.50	.48	.48
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	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921655. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-21.84	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$21.84	$21.84
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-20.37	$0.00
07/12/2023	BILL	ROMERO-GAETA, PEDRO ET AL	$20.37	$20.37
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-19.01	$0.00
07/12/2022	BILL	ROMERO-GAETA, PEDRO ET AL	$19.01	$19.01
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-17.73	$0.00
07/14/2021	BILL	ROMERO-GAETA, PEDRO ET AL	$17.73	$17.73
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-16.22	$0.00
07/15/2020	BILL	ROMERO-GAETA, PEDRO ET AL	$16.22	$16.22
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-15.93	$0.00
07/10/2019	BILL	ROMERO-GAETA, PEDRO ET AL	$15.93	$15.93
08/07/2018	PAYMENT	SHIPP, DUSTY CHECK NUM: 1775	$-15.87	$0.00
07/09/2018	BILL	SHIPP, DUSTY	$15.87	$15.87
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-14.55	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$14.55	$14.55
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-14.52	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$14.52	$14.52
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-13.55	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$13.55	$13.55
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-13.55	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$13.55	$13.55
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
03/13/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1049	$-15.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SHIPP, DUSTY	$13.55	$13.55
09/20/2011	PAYMENT	SHIPP, DUSTY CHECK NUM: 395	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	SHIPP, DUSTY	$13.01	$13.01
09/30/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0175	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	SHIPP, DUSTY	$12.33	$12.33
10/28/2009	PAYMENT	SHIPP, DUSTY CHECK NUM: 129	$-12.74	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SHIPP, DUSTY	$11.69	$11.69
11/19/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1544	$-11.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	SHIPP, DUSTY	$10.84	$10.84
08/02/2007	PAYMENT	SHIPP, DUSTY CHECK NUM: 1398	$-10.23	$0.00
07/13/2007	BILL	SHIPP, DUSTY	$10.23	$10.23
09/25/2006	PAYMENT	SHIPP, DUSTY CHECK NUM: 1280	$-9.61	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.38	$9.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	SHIPP, DUSTY	$9.61	$9.61
12/12/2005	PAYMENT	SHIPP, DUSTY CHECK NUM: 1170	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SHIPP, DUSTY	$9.00	$9.00
10/20/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	SHIPP, DUSTY @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02