Tax Account 064-014-016

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Account Summary

Account ID	064-014-016
Account Type	Real Estate
Location	5773 PLATTE AVENUE
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	$26.04
Total	$26.04
Paid	$26.04
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	$26.04	$0.00	$26.04	$26.04	$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	$4.48	$24.85	$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	$4.35	$22.08	$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	$0.58	$15.13	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	ACOSTA, MONICA SYS ORIG: CASH	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	ACOSTA, MONICA CASH VOIDED PAYMENT: 927378. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/12/2024	PAYMENT	ACOSTA, MONICA CASH	$-21.84	$0.00
07/10/2024	BILL	VARGAZ, JUAN RAFAEL CAZARES ET AL	$21.84	$21.84
06/06/2024	PAYMENT	ACOSTA, MONICA CARD	$-24.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	ALLEN, GEORGIA AMBER	$20.37	$20.37
08/02/2022	PAYMENT	ALLEN, GEORGIA CREDIT: D	$-41.09	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.15	$41.09
07/12/2022	BILL	ALLEN, GEORGIA AMBER	$19.01	$40.94
07/01/2022	INTEREST	Monthly Interest	$0.15	$21.93
06/01/2022	INTEREST	Monthly Interest	$0.15	$21.78
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	ALLEN, GEORGIA AMBER	$17.73	$17.73
06/24/2021	AMENDMENT	Remove Penalty	$-0.65	$0.00
09/08/2020	PAYMENT	ALLEN, GEORGIA CHECK NUM: 1770	$-16.22	$0.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	CONSER, DONALD LANCE	$16.22	$16.22
07/29/2019	PAYMENT	GOMEZ, BARTOLA CASH	$-15.93	$0.00
07/10/2019	BILL	VILLASENOR-GUTIERREZ, MARIO TR	$15.93	$15.93
07/18/2018	PAYMENT	VILLASENOR, MARIO CASH	$-15.87	$0.00
07/09/2018	BILL	VILLASENOR, MARIO ET AL	$15.87	$15.87
07/20/2017	PAYMENT	GOMEZ AGUILA, BARTOLA CREDIT: D	$-14.55	$0.00
07/07/2017	BILL	VILLASENOR, MARIO ET AL	$14.55	$14.55
07/21/2016	PAYMENT	AGUILA, BARTOLA GOMEZ CREDIT: D	$-14.52	$0.00
07/08/2016	BILL	VILLASENOR, MARIO ET AL	$14.52	$14.52
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-13.55	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$13.55	$13.55
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-13.55	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$13.55	$13.55
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$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
09/04/2012	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 1289	$-13.55	$0.00
09/04/2012	AMENDMENT	SEE NOTES	$-0.54	$13.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SMITH, LESTER & LINDA	$13.55	$13.55
08/10/2011	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 1161	$-13.01	$0.00
07/14/2011	BILL	SMITH, LESTER & LINDA	$13.01	$13.01
09/01/2010	PAYMENT	SMITH, LESTER W & LINDA A CHECK NUM: 1048	$-12.33	$0.00
07/14/2010	BILL	SMITH, LESTER & LINDA	$12.33	$12.33
09/17/2009	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 1290	$-11.69	$0.00
07/21/2009	BILL	SMITH, LESTER & LINDA	$11.69	$11.69
08/15/2008	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 1112	$-10.84	$0.00
07/14/2008	BILL	SMITH, LESTER & LINDA	$10.84	$10.84
08/24/2007	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 205	$-10.23	$0.00
07/13/2007	BILL	SMITH, LESTER & LINDA	$10.23	$10.23
08/15/2006	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 1066	$-9.61	$0.00
07/19/2006	BILL	SMITH, LESTER & LINDA	$9.61	$9.61
08/30/2005	PAYMENT	SMITH, LESTER & LINDA CHECK NUM: 1197	$-9.00	$0.00
07/21/2005	BILL	SMITH, LESTER & LINDA	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMITH, LESTER & LINDA @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMITH, LESTER & LINDA @	$9.02	$9.02