Tax Account 064-005-013

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Account Summary

Account ID	064-005-013
Account Type	Real Estate
Location	0 SKEENA 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	$28.84
Total	$29.71
Paid	$29.71
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	$28.84	$0.87	$28.84	$29.71	$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	$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	$3.90	$21.63	$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	$0.64	$16.57	$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	$0.58	$15.13	$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	$1.31	$15.86	$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
09/25/2024	PAYMENT	"STEVEN SYRETT" ONLINE	$-29.71	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	DECOSTA, RICHARD C JR	$21.84	$21.84
08/04/2023	PAYMENT	DECOSTA, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 003129	$-20.37	$0.00
07/12/2023	BILL	DECOSTA, RICHARD C JR	$20.37	$20.37
08/09/2022	PAYMENT	DECOSTA JR, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 008112	$-19.01	$0.00
07/12/2022	BILL	DECOSTA, RICHARD C JR	$19.01	$19.01
04/13/2022	PAYMENT	DECOSTA JR, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 012504	$-21.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	DECOSTA, RICHARD C JR	$17.73	$17.73
08/11/2020	PAYMENT	RICHARD DECOSTA CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	DECOSTA, RICHARD C JR	$16.22	$16.22
09/16/2019	PAYMENT	DECOSTA JR, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 015077	$-16.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	DECOSTA, RICHARD C JR	$15.93	$15.93
08/01/2018	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-15.87	$0.00
07/09/2018	BILL	DECOSTA, RICHARD C JR	$15.87	$15.87
09/20/2017	PAYMENT	DECOSTA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 019029	$-15.13	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	DECOSTA, RICHARD C JR	$14.55	$14.55
08/16/2016	PAYMENT	DECOSTA, RICHARD C CHECK NUM: MO	$-14.52	$0.00
07/08/2016	BILL	DECOSTA, RICHARD C JR	$14.52	$14.52
08/17/2015	PAYMENT	DECOSTA JR., RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 160308	$-13.55	$0.00
07/08/2015	BILL	DECOSTA, RICHARD C JR	$13.55	$13.55
03/12/2015	AMENDMENT	Removed pen, too small to bill	$-0.87	$0.00
03/12/2015	PAYMENT	DECOSTA JR, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 193582	$-15.86	$0.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	DECOSTA, RICHARD C JR	$14.55	$14.55
08/16/2013	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-13.55	$0.00
07/16/2013	BILL	DECOSTA, RICHARD C JR	$13.55	$13.55
07/25/2012	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-13.55	$0.00
07/10/2012	BILL	DECOSTA, RICHARD C JR	$13.55	$13.55
08/10/2011	PAYMENT	RICHARD DECOSTA CREDIT: D BANK: PNP INTERNET NUM: 6900267	$-13.01	$0.00
07/14/2011	BILL	DECOSTA, RICHARD C JR	$13.01	$13.01
08/30/2010	PAYMENT	RICHARD C DECOSTA JR CREDIT: D BANK: OP INTERNET NUM: 093323	$-12.33	$0.00
07/14/2010	BILL	DECOSTA, RICHARD C JR	$12.33	$12.33
08/19/2009	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-11.69	$0.00
07/21/2009	BILL	DECOSTA, RICHARD C JR	$11.69	$11.69
08/07/2008	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-10.84	$0.00
07/14/2008	BILL	DECOSTA, RICHARD C JR	$10.84	$10.84
08/03/2007	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-10.23	$0.00
07/13/2007	BILL	DECOSTA, RICHARD C JR	$10.23	$10.23
11/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 25994	$-9.61	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-0.86	$9.61
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	SCHAFFER, TIM R	$9.61	$9.61
08/22/2005	PAYMENT	TIM SCHAFFER CHECK NUM: 5208	$-9.00	$0.00
07/21/2005	BILL	SCHAFFER, TIM R	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHAFFER, TIM R @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHAFFER, TIM R @	$9.02	$9.02