Tax Account 065-001-003

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Account Summary

Account ID	065-001-003
Account Type	Real Estate
Location	0 MEDICINE BOW 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$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
07/30/2024	PAYMENT	PARSHA, WILLIE & BERTHA CHECK 2185	$-11.35	$0.00
07/10/2024	BILL	PARSHA, WILLIE JAY & BERTHA LEE LOUISE TR	$11.35	$11.35
07/25/2023	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 2022	$-11.35	$0.00
07/12/2023	BILL	PARSHA, WILLIE	$11.35	$11.35
08/01/2022	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1852	$-11.36	$0.00
07/12/2022	BILL	PARSHA, WILLIE	$11.36	$11.36
08/04/2021	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1688	$-11.95	$0.00
07/14/2021	BILL	PARSHA, WILLIE	$11.95	$11.95
08/03/2020	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1521	$-11.17	$0.00
07/15/2020	BILL	PARSHA, WILLIE	$11.17	$11.17
08/05/2019	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1351	$-10.88	$0.00
07/10/2019	BILL	PARSHA, WILLIE	$10.88	$10.88
08/02/2018	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1179	$-10.83	$0.00
07/09/2018	BILL	PARSHA, WILLIE	$10.83	$10.83
08/03/2017	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1014	$-9.97	$0.00
07/07/2017	BILL	PARSHA, WILLIE	$9.97	$9.97
07/19/2016	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 848	$-9.94	$0.00
07/08/2016	BILL	PARSHA, WILLIE	$9.94	$9.94
08/03/2015	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 0713	$-8.97	$0.00
07/08/2015	BILL	PARSHA, WILLIE	$8.97	$8.97
03/30/2015	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 0665	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	PARSHA, WILLIE	$9.97	$9.97
08/16/2013	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 439	$-8.97	$0.00
07/16/2013	BILL	PARSHA, WILLIE	$8.97	$8.97
03/28/2013	PAYMENT	PARSHA, WILLIE CREDIT: D BANK: OP INTERNET NUM: 066644	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	PARSHA, WILLIE	$8.97	$8.97
08/24/2011	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1547	$-8.97	$0.00
07/14/2011	BILL	PARSHA, WILLIE	$8.97	$8.97
06/09/2011	PAYMENT	PARSHA, WILLIE CHECK NUM: 1518	$-18.08	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	PARSHA, WILLIE	$9.02	$9.02
09/02/2009	PAYMENT	PARSHA, WILLIE & BERTHA CHECK NUM: 1227	$-9.02	$0.00
07/21/2009	BILL	PARSHA, WILLIE	$9.02	$9.02
08/22/2008	PAYMENT	PARSHA, WILLIE CHECK NUM: 211	$-9.02	$0.00
07/14/2008	BILL	PARSHA, WILLIE	$9.02	$9.02
09/04/2007	PAYMENT	PARSHA, WILLIE CHECK NUM: 2683	$-9.02	$0.00
07/13/2007	BILL	PARSHA, WILLIE	$9.02	$9.02
09/06/2006	PAYMENT	PARSHA, WILLIE CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	PARSHA, WILLIE	$9.01	$9.01
08/29/2005	PAYMENT	PARSHA, WILLIE CHECK NUM: 2278	$-9.00	$0.00
07/21/2005	BILL	PARSHA, WILLIE	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U, INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00