Tax Account 064-007-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	064-007-003
Account Type	Real Estate
Location	0 SKEENA ST
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	$0.00	$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	1.50	.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	LUNA, BENJAMIN SYS ORIG: CASH	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	LUNA, BENJAMIN CASH VOIDED PAYMENT: 940768. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/16/2024	PAYMENT	LUNA, BENJAMIN CASH	$-21.84	$0.00
07/10/2024	BILL	LUNA, BENJAMIN	$21.84	$21.84
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-20.37	$0.00
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$20.37	$20.37
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-19.01	$0.00
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$19.01	$19.01
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-17.73	$0.00
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$17.73	$17.73
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-16.22	$0.00
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$16.22	$16.22
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-15.93	$0.00
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$15.93	$15.93
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-15.87	$0.00
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$15.87	$15.87
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-14.55	$0.00
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$14.55	$14.55
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-14.52	$0.00
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$14.52	$14.52
07/27/2015	PAYMENT	GARIBAY-CERVANTES, NORA CASH	$-13.55	$0.00
07/08/2015	BILL	GARIBAY-CERVANTES, NORA	$13.55	$13.55
08/11/2014	PAYMENT	FLORES, MARIA CASH	$-14.55	$0.00
07/10/2014	BILL	SALAS, MARTIN ET AL	$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
08/20/2012	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11157	$-13.55	$0.00
07/10/2012	BILL	MCENTIRE, JARED & ANNE	$13.55	$13.55
08/15/2011	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 11113	$-13.01	$0.00
07/14/2011	BILL	MCENTIRE, JARED & ANNE	$13.01	$13.01
08/16/2010	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10995	$-12.33	$0.00
07/14/2010	BILL	MCENTIRE, JARED & ANNE	$12.33	$12.33
08/12/2009	PAYMENT	JARED & ANNE MCENTIRE CHECK NUM: 10868	$-11.69	$0.00
07/21/2009	BILL	MCENTIRE, JARED & ANNE	$11.69	$11.69
08/19/2008	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10674	$-10.84	$0.00
07/14/2008	BILL	MCENTIRE, JARED & ANNE	$10.84	$10.84
08/23/2007	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 10436	$-10.23	$0.00
07/13/2007	BILL	MCENTIRE, JARED & ANNE	$10.23	$10.23
08/22/2006	PAYMENT	MCENTIRE, JARED & ANNE CHECK NUM: 1545	$-9.61	$0.00
07/19/2006	BILL	MCENTIRE, JARED & ANNE	$9.61	$9.61
08/15/2005	PAYMENT	MCENTIRE, JARED & ANNE CASH	$-9.00	$0.00
07/21/2005	BILL	MCENTIRE, JARED & ANNE	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCENTIRE, JARED & ANNE @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCENTIRE, JARED & ANNE @	$9.02	$9.02