Tax Account 064-004-011

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Account Summary

Account ID	064-004-011
Account Type	Real Estate
Location	0 5731 SULPHUR SPRING ST
Balance	$241.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $241.59 (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	$481.17
Total	$481.17
Paid	$239.58
Balance	$241.59
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$118.79	$0.00	$118.79	$118.79	$0.00
2	10/07/2024	10/17/2024	Paid	$120.79	$0.00	$120.79	$120.79	$0.00
3	01/06/2025	01/16/2025	Due	$120.79	$0.00	$120.79	$0.00	$120.79	Pay $120.79 Now
4	03/03/2025	03/13/2025	Due	$120.80	$0.00	$120.80	$0.00	$241.59	Pay $241.59 Now

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	$0.71	$18.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$1.46	$17.68	$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	$0.63	$16.50	$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	1.00	.98	.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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-120.79	$241.59
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-118.79	$362.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$481.17
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928983. REASON: AMENDMENT TO RE 2025	$118.79	$474.17
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-118.79	$355.38
07/10/2024	BILL	SANCHEZ, KATHIA	$474.17	$474.17
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280022	$-20.37	$0.00
07/12/2023	BILL	NOBEL PROPERTY SOLUTIONS LLC	$20.37	$20.37
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 217124	$-19.01	$0.00
07/12/2022	BILL	TORRES, MARIELA	$19.01	$19.01
09/10/2021	PAYMENT	TORRES, MARIELA CASH	$-18.44	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	VEGA MENDEZ, RAMON & DALILA	$17.73	$17.73
10/19/2020	PAYMENT	RAMON MENDEZ VEGA CHECK NUM: ACH	$-17.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	VEGA MENDEZ, RAMON & DALILA	$16.22	$16.22
08/29/2019	PAYMENT	VEGA MENDEZ, RAMON CASH	$-15.93	$0.00
07/10/2019	BILL	VEGA MENDEZ, RAMON & DALILA	$15.93	$15.93
09/28/2018	PAYMENT	MENDEZ, RAMON CASH	$-16.50	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	VEGA MENDEZ, RAMON & DALILA	$15.87	$15.87
07/10/2017	PAYMENT	MENDEZ, RAMON CREDIT: D	$-14.55	$0.00
07/07/2017	BILL	VEGA MENDEZ, RAMON & DALILA	$14.55	$14.55
07/29/2016	PAYMENT	MENDEZ, RAMON CREDIT: D	$-14.52	$0.00
07/08/2016	BILL	VEGA MENDEZ, RAMON & DALILA	$14.52	$14.52
07/20/2015	PAYMENT	MENDEZ, RAMON CREDIT: D	$-13.55	$0.00
07/08/2015	BILL	VEGA MENDEZ, RAMON & DALILA	$13.55	$13.55
08/06/2014	PAYMENT	VEGA MENDEZ, RAMON CASH	$-14.55	$0.00
07/10/2014	BILL	VEGA MENDEZ, RAMON & DALILA	$14.55	$14.55
04/01/2014	PAYMENT	VEGA MENDEZ, RAMON CASH	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	VEGA MENDEZ, RAMON & DALILA	$13.55	$13.55
08/15/2012	PAYMENT	WHITE, WILLIAM D CHECK NUM: 3790	$-13.55	$0.00
07/10/2012	BILL	WHITE, WILLIAM D	$13.55	$13.55
08/16/2011	PAYMENT	WHITE, WILLIAM D II CHECK NUM: 3787	$-13.01	$0.00
07/14/2011	BILL	WHITE, WILLIAM D	$13.01	$13.01
08/23/2010	PAYMENT	WHITE, WILLIAM D II CHECK NUM: 3778	$-12.33	$0.00
07/14/2010	BILL	WHITE, WILLIAM D	$12.33	$12.33
09/14/2009	PAYMENT	WHITE, WILLIAM D CHECK NUM: 3751	$-11.69	$0.00
07/21/2009	BILL	WHITE, WILLIAM D	$11.69	$11.69
08/21/2008	PAYMENT	WILLIAM WHITE CHECK NUM: 3640	$-10.84	$0.00
07/14/2008	BILL	WHITE, WILLIAM D	$10.84	$10.84
09/06/2007	PAYMENT	WHITE, WILLIAM D CHECK NUM: 3460	$-10.23	$0.00
07/13/2007	BILL	WHITE, WILLIAM D	$10.23	$10.23
04/18/2007	PAYMENT	WILLIAM WHITE CASH	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	ELKO CO TREAS TR	$9.61	$9.61
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	KUBIK, M W Y @	$9.02	$18.04
07/01/2003	BILL	KUBIK, M W Y @	$9.02	$9.02