Tax Account 064-008-011

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Account Summary

Account ID	064-008-011
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	$223.20	$236.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$18.00	$32.55	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.55	$12.51	$26.06	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$13.55	$13.83	$27.38	$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: 912691. 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
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-15.87	$0.00
07/09/2018	BILL	HERNANDEZ, KAREN ANN	$15.87	$15.87
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-14.55	$0.00
07/07/2017	BILL	HERNANDEZ, KAREN ANN	$14.55	$14.55
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-14.52	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$14.52	$14.52
04/18/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-322.74	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.34	$322.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$322.40
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$321.45
03/01/2016	INTEREST	Monthly Interest	$0.34	$221.45
02/01/2016	INTEREST	Monthly Interest	$0.34	$221.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$220.77
01/04/2016	INTEREST	Monthly Interest	$0.34	$219.96
12/01/2015	INTEREST	Monthly Interest	$0.34	$219.62
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$219.28
11/02/2015	INTEREST	Monthly Interest	$0.34	$199.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$198.72
10/02/2015	INTEREST	Monthly Interest	$0.34	$198.04
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$197.70
09/01/2015	INTEREST	Monthly Interest	$0.34	$97.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$97.36
08/03/2015	INTEREST	Monthly Interest	$0.34	$96.82
07/08/2015	BILL	ELKO CO TREAS TR	$13.55	$96.48
07/01/2015	INTEREST	Monthly Interest	$0.34	$82.93
06/01/2015	INTEREST	Monthly Interest	$0.34	$82.59
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$82.25
05/01/2015	INTEREST	Monthly Interest	$0.22	$75.25
04/01/2015	INTEREST	Monthly Interest	$0.22	$75.03
03/16/2015	PENALTY	Certified mailing fee	$6.48	$74.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$68.33
03/02/2015	INTEREST	Monthly Interest	$0.22	$67.31
02/02/2015	INTEREST	Monthly Interest	$0.22	$67.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$66.87
01/02/2015	INTEREST	Monthly Interest	$0.22	$66.00
12/01/2014	INTEREST	Monthly Interest	$0.22	$65.78
11/03/2014	INTEREST	Monthly Interest	$0.22	$65.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$65.34
10/01/2014	INTEREST	Monthly Interest	$0.22	$64.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$64.39
09/02/2014	INTEREST	Monthly Interest	$0.22	$63.81
08/01/2014	INTEREST	Monthly Interest	$0.22	$63.59
07/10/2014	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$14.55	$63.37
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.82
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2014	INTEREST	Monthly Interest	$0.11	$41.38
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$41.16
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$39.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.18
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.07
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$38.85
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$38.06
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.41
07/16/2013	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$13.55	$37.30
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.75
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$13.55	$13.55
08/26/2011	PAYMENT	JONES, ANNA M CHECK NUM: 7876384	$-13.01	$0.00
07/14/2011	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$13.01	$13.01
09/20/2010	PAYMENT	JONES, ANNA M CHECK NUM: 69445674	$-16.82	$0.00
09/20/2010	AMENDMENT	Adjusted to amount paid	$4.00	$16.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$12.33	$12.33
08/24/2009	PAYMENT	FEKETE, BARTHOLOMEUS J SR & CA CHECK NUM: 1334	$-32.18	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.09	$32.18
07/21/2009	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$11.69	$32.09
07/01/2009	INTEREST	Monthly Interest	$0.09	$20.40
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.31
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$13.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$10.84	$10.84
05/16/2008	PAYMENT	ANNA M BLUM CHECK NUM: 2028	$-19.48	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$10.23	$10.23
08/23/2006	PAYMENT	ANNA M JONES CHECK NUM: 572	$-9.61	$0.00
07/19/2006	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$9.61	$9.61
03/17/2006	PAYMENT	FEKETE, BARTHOLOMEUS J SR & CA CHECK NUM: 524	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	FEKETE, BARTHOLOMEUS J SR & CA	$9.00	$9.00
10/14/2004	PAYMENT	@	$-23.38	$0.00
10/14/2004	PAYMENT	FEKETE, BARTHOLOMEUS J @	$-26.59	$23.38
07/01/2004	PENALTY	Penalty 04-05	$14.36	$49.97
07/01/2004	BILL	FEKETE, BARTHOLOMEUS J @	$9.02	$35.61
07/01/2003	BILL	FEKETE, BARTHOLOMEUS J @	$9.02	$26.59
06/30/2003	BILL	Balance Forward @	$17.57	$17.57