Tax Account 064-004-013

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Account Summary

Account ID	064-004-013
Account Type	Real Estate
Location	5723 SULPHUR SPRING ST
Balance	$170.22
Currently Due	$7.20

$7.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $170.22 (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	$317.51
Total	$317.79
Paid	$147.57
Balance	$170.22
Due	$7.20
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	$72.98	$0.00	$72.98	$72.98	$0.00
2	10/07/2024	10/17/2024	Past due	$81.51	$0.28	$81.51	$74.59	$7.20	Pay $7.20 Now
3	01/06/2025	01/16/2025	Due	$81.51	$0.00	$81.51	$0.00	$88.71	Pay $88.71 Now
4	03/03/2025	03/13/2025	Due	$81.51	$0.00	$81.51	$0.00	$170.22	Pay $170.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.36	$0.00	$269.36	$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	$314.27	$330.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$18.68	$34.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$11.78	$27.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$12.84	$27.39	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$170.22
08/30/2024	PAYMENT	JACOBO, JOVANNI SYS ORIG: CASH	$-147.57	$169.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.76	$317.51
08/30/2024	ADJUSTMENT	JACOBO, JOVANNI CASH VOIDED PAYMENT: 945965. REASON: AMENDMENT TO RE 2025	$147.57	$290.75
08/22/2024	PAYMENT	JACOBO, JOVANNI CASH	$-147.57	$143.18
08/22/2024	ADJUSTMENT	JACOBO, JOVANNI CASH VOIDED PAYMENT: 945963. REASON: WRG PYMT	$145.57	$290.75
08/22/2024	PAYMENT	JACOBO, JOVANNI CASH	$-145.57	$145.18
07/10/2024	BILL	JACOBO, CRESCENCIANO	$290.75	$290.75
09/28/2023	PAYMENT	GONZALEZ, BELEM CASH	$-134.66	$0.00
08/25/2023	PAYMENT	GONZALEZ, BELEM CASH	$-134.70	$134.66
07/12/2023	BILL	JACOBO, CRESCENCIANO	$269.36	$269.36
07/28/2022	PAYMENT	GONZALEZ, RAYMOND CASH	$-19.01	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO	$19.01	$19.01
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-17.73	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO	$17.73	$17.73
05/25/2021	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: ACH	$-420.14	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.38	$420.14
03/31/2021	INTEREST	Monthly Interest	$0.38	$419.76
03/29/2021	AMENDMENT	Auction Cost	$100.00	$419.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$319.38
02/26/2021	INTEREST	Monthly Interest	$0.38	$318.24
01/29/2021	INTEREST	Monthly Interest	$0.38	$317.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$317.48
01/13/2021	AMENDMENT	Certified Cost	$6.90	$316.51
12/31/2020	INTEREST	Monthly Interest	$0.38	$309.61
11/30/2020	INTEREST	Monthly Interest	$0.38	$309.23
10/29/2020	INTEREST	Monthly Interest	$0.38	$308.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$308.47
10/15/2020	AMENDMENT	Title Search $200	$200.00	$307.66
09/30/2020	INTEREST	Monthly Interest	$0.38	$107.66
08/31/2020	INTEREST	Monthly Interest	$0.38	$107.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$106.90
07/15/2020	BILL	ELKO CO TREAS TR	$16.22	$106.25
07/15/2020	INTEREST	Monthly Interest	$0.38	$90.03
06/30/2020	INTEREST	Monthly Interest	$0.38	$89.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$89.27
05/29/2020	INTEREST	Monthly Interest	$0.25	$89.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$88.89
04/30/2020	INTEREST	Monthly Interest	$0.25	$81.89
03/31/2020	INTEREST	Monthly Interest	$0.25	$81.64
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$81.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$74.49
02/28/2020	INTEREST	Monthly Interest	$0.25	$73.37
01/31/2020	INTEREST	Monthly Interest	$0.25	$73.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$72.87
01/02/2020	INTEREST	Monthly Interest	$0.25	$71.91
12/02/2019	INTEREST	Monthly Interest	$0.25	$71.66
11/01/2019	INTEREST	Monthly Interest	$0.25	$71.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$71.16
10/01/2019	INTEREST	Monthly Interest	$0.25	$70.36
09/03/2019	INTEREST	Monthly Interest	$0.25	$70.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$69.86
08/01/2019	INTEREST	Monthly Interest	$0.25	$69.22
07/10/2019	BILL	HADS, TERRANCE R & GLENDA F TR	$15.93	$68.97
07/01/2019	INTEREST	Monthly Interest	$0.25	$53.04
06/03/2019	INTEREST	Monthly Interest	$0.25	$52.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$52.54
05/01/2019	INTEREST	Monthly Interest	$0.12	$45.54
04/01/2019	INTEREST	Monthly Interest	$0.12	$45.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$45.30
03/01/2019	INTEREST	Monthly Interest	$0.12	$44.19
02/01/2019	INTEREST	Monthly Interest	$0.12	$44.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$43.95
01/10/2019	INTEREST	Monthly Interest	$0.12	$43.00
01/10/2019	INTEREST	Monthly Interest	$0.12	$42.88
11/01/2018	INTEREST	Monthly Interest	$0.12	$42.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$42.64
10/01/2018	INTEREST	Monthly Interest	$0.12	$41.85
09/04/2018	INTEREST	Monthly Interest	$0.12	$41.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$41.61
08/01/2018	INTEREST	Monthly Interest	$0.12	$40.98
07/09/2018	BILL	HADS, TERRANCE R & GLENDA F TR	$15.87	$40.86
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	HADS, TERRANCE R & GLENDA F TR	$14.55	$14.55
08/19/2016	PAYMENT	HADS, GLENDA F CHECK NUM: 7404	$-14.52	$0.00
07/08/2016	BILL	HADS, TERRANCE R & GLENDA F TR	$14.52	$14.52
08/24/2015	PAYMENT	HADS, GLENDA F CHECK NUM: 7293	$-13.55	$0.00
07/08/2015	BILL	HADS, TERRANCE R & GLENDA F TR	$13.55	$13.55
09/02/2014	PAYMENT	HADS, GLENDA F CHECK NUM: 7096	$-14.55	$0.00
07/10/2014	BILL	HADS, TERRANCE R & GLENDA F TR	$14.55	$14.55
08/13/2013	PAYMENT	HADS, GLENDA F CHECK NUM: 6887	$-13.55	$0.00
07/16/2013	BILL	HADS, TERRANCE R & GLENDA F TR	$13.55	$13.55
08/20/2012	PAYMENT	HADS, GLENDA F CHECK NUM: 6657	$-13.55	$0.00
07/10/2012	BILL	HADS, TERRANCE R & GLENDA F TR	$13.55	$13.55
08/24/2011	PAYMENT	HADS, TERRANCE R & GLENDA F TR CHECK NUM: 6390	$-13.01	$0.00
07/14/2011	BILL	HADS, TERRANCE R & GLENDA F TR	$13.01	$13.01
08/18/2010	PAYMENT	HADS, GLENDA F CHECK NUM: 6085	$-12.33	$0.00
07/14/2010	BILL	HADS, TERRANCE R & GLENDA F TR	$12.33	$12.33
09/25/2009	PAYMENT	HADS, GLENDA F TR CHECK NUM: 5858	$-11.69	$0.00
07/21/2009	BILL	HADS, TERRANCE R & GLENDA F TR	$11.69	$11.69
08/11/2008	PAYMENT	HADS, GLENDA CHECK NUM: 5607	$-10.84	$0.00
07/14/2008	BILL	HADS, TERRANCE R & GLENDA F TR	$10.84	$10.84
08/21/2007	PAYMENT	HADS, GLENDA F TR CHECK NUM: 5346	$-10.23	$0.00
07/13/2007	BILL	HADS, TERRANCE R & GLENDA F TR	$10.23	$10.23
09/05/2006	PAYMENT	HADS, TERRANCE R & GLENDA F TR CHECK NUM: 5138	$-9.61	$0.00
07/19/2006	BILL	HADS, TERRANCE R & GLENDA F TR	$9.61	$9.61
09/01/2005	PAYMENT	TERRANCE HADS CHECK NUM: 10673	$-9.00	$0.00
07/21/2005	BILL	HADS, TERRANCE R & GLENDA F	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HADS, TERRANCE R & GLE @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HADS, TERRANCE R & GLE @	$9.02	$9.02