Tax Account 064-008-010

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Account Summary

Account ID	064-008-010
Account Type	Real Estate
Location	0 SCHELL CREEK 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	$28.84
Paid	$28.84
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	$0.00	$28.84	$28.84	$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	$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	1.98	.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
09/16/2024	PAYMENT	JIMENEZ, JOSE B CHECK 2940	$-7.00	$0.00
08/30/2024	PAYMENT	JIMENEZ, JOSE SYS 2935 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	JIMENEZ, JOSE CHECK 2935 VOIDED PAYMENT: 912690. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/22/2024	PAYMENT	JIMENEZ, JOSE CHECK 2935	$-21.84	$0.00
07/10/2024	BILL	JIMENEZ, JOSE	$21.84	$21.84
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-20.37	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN ANN	$20.37	$20.37
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-19.01	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN ANN	$19.01	$19.01
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-17.73	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN ANN	$17.73	$17.73
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-16.22	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN ANN	$16.22	$16.22
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-15.93	$0.00
07/10/2019	BILL	HERNANDEZ, KAREN ANN	$15.93	$15.93
07/27/2018	PAYMENT	SUAREZ, RUTH T CASH	$-15.87	$0.00
07/09/2018	BILL	SUAREZ, RUTH T	$15.87	$15.87
08/15/2017	PAYMENT	THE PONDEROSA CHECK NUM: 1004	$-14.55	$0.00
07/07/2017	BILL	SCHNEIDER, CHARLOTTE ET AL	$14.55	$14.55
07/25/2016	PAYMENT	THE PONDEROSA CHECK NUM: 1003	$-14.52	$0.00
07/08/2016	BILL	SCHNEIDER, CHARLOTTE ET AL	$14.52	$14.52
08/24/2015	PAYMENT	THE PONDEROSA CHECK NUM: 1002	$-13.55	$0.00
07/08/2015	BILL	SCHNEIDER, CHARLOTTE ET AL	$13.55	$13.55
08/25/2014	PAYMENT	THE PONDEROSA CHECK NUM: 1001	$-14.55	$0.00
07/10/2014	BILL	SCHNEIDER, CHARLOTTE ET AL	$14.55	$14.55
08/30/2013	PAYMENT	THE PONDEROSA CHECK NUM: 203	$-13.55	$0.00
07/16/2013	BILL	SCHNEIDER, CHARLOTTE ET AL	$13.55	$13.55
08/03/2012	PAYMENT	THE PONDEROSA CHECK NUM: 202	$-13.55	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE & C	$13.55	$13.55
08/26/2011	PAYMENT	THE PONDEROSA CHECK NUM: 201	$-13.01	$0.00
07/14/2011	BILL	SCHNEIDER, BRUCE & C	$13.01	$13.01
08/27/2010	PAYMENT	THE PONDEROSA CHECK NUM: 174	$-12.33	$0.00
07/14/2010	BILL	SCHNEIDER, BRUCE & C	$12.33	$12.33
09/18/2009	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 172	$-11.69	$0.00
07/21/2009	BILL	SCHNEIDER, BRUCE & C	$11.69	$11.69
08/26/2008	PAYMENT	THE PONDEROSA CHECK NUM: 171	$-10.84	$0.00
07/14/2008	BILL	SCHNEIDER, BRUCE & C	$10.84	$10.84
08/31/2007	PAYMENT	THE PONDEROSA CHECK NUM: 170	$-10.23	$0.00
07/13/2007	BILL	SCHNEIDER, BRUCE & C	$10.23	$10.23
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & C CHECK NUM: 169	$-9.61	$0.00
07/19/2006	BILL	SCHNEIDER, BRUCE & C	$9.61	$9.61
08/19/2005	PAYMENT	THE PONDERSOA CHECK NUM: 165	$-9.00	$0.00
07/21/2005	BILL	SCHNEIDER, BRUCE & C	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHNEIDER, BRUCE & C @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHNEIDER, BRUCE & C @	$9.02	$9.02