Tax Account 065-009-001

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Account Summary

Account ID	065-009-001
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$418.29
Currently Due	$418.29

$418.29 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $418.29 (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	$11.35
Total	$348.80
Paid	$0.00
Balance	$348.80
Due	$418.29
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	$11.35	$337.45	$11.35	$0.00	$418.29	Pay $418.29 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$418.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$418.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$418.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$18.18	$0.00	$29.80	$69.49
2022/2023 REAL ESTATE TAXES	$11.36	$9.77	$0.00	$22.30	$39.69
2021/2022 REAL ESTATE TAXES	$11.95	$4.14	$0.00	$17.39	$17.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.93	$13.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$21.11	$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	$1.98	$10.95	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	.00	1.96	1.96
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$418.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$418.01
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$417.56
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$380.56
07/10/2024	BILL	ELKO CO TREAS TR	$11.35	$80.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$69.21
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$68.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$68.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$68.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.19	$61.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.19	$61.27
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$61.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$52.39
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.19	$51.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.19	$51.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$51.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.19	$50.54
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$50.35
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$50.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$49.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$49.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$49.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$49.02
08/01/2023	INTEREST	Monthly Interest	$0.19	$48.57
07/12/2023	BILL	LAFEEN, JEFFERY KAY	$11.35	$48.38
07/03/2023	INTEREST	Monthly Interest	$0.19	$37.03
06/01/2023	INTEREST	Monthly Interest	$0.19	$36.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$36.65
05/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
04/03/2023	INTEREST	Monthly Interest	$0.10	$29.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$29.45
03/01/2023	INTEREST	Monthly Interest	$0.10	$28.65
02/01/2023	INTEREST	Monthly Interest	$0.10	$28.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$28.45
01/03/2023	INTEREST	Monthly Interest	$0.10	$27.77
12/01/2022	INTEREST	Monthly Interest	$0.10	$27.67
11/01/2022	INTEREST	Monthly Interest	$0.10	$27.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$27.47
10/04/2022	INTEREST	Monthly Interest	$0.10	$26.90
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	LAFEEN, JEFFERY KAY	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	LAFEEN, JEFFERY KAY	$11.95	$11.95
05/25/2021	PAYMENT	LYNN S LAFEEN CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/17/2020	PAYMENT	LAFEEN, MELISSA CHECK NUM: ACH	$-34.92	$11.17
07/15/2020	BILL	LAFEEN, JEFFERY KAY	$11.17	$46.09
06/30/2020	INTEREST	Monthly Interest	$0.18	$34.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$34.74
05/29/2020	INTEREST	Monthly Interest	$0.09	$34.65
04/30/2020	INTEREST	Monthly Interest	$0.09	$34.56
03/31/2020	INTEREST	Monthly Interest	$0.09	$34.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	LAFEEN, JEFFERY KAY	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	LAFEEN, JEFFERY KAY	$10.83	$10.83
08/16/2017	PAYMENT	LAFEEN, MELISSA CREDIT: D NUM: OPVISA 015823	$-9.97	$0.00
07/07/2017	BILL	LAFEEN, JEFFERY KAY	$9.97	$9.97
08/12/2016	PAYMENT	LAFEEN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 011508	$-9.94	$0.00
07/08/2016	BILL	LAFEEN, JEFFERY KAY	$9.94	$9.94
04/22/2016	PAYMENT	LAFEEN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021295	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	LAFEEN, JEFFERY KAY	$8.97	$8.97
04/20/2015	PAYMENT	LAFEEN, MELISSA CHECK NUM: MO	$-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	LAFEEN, JEFFERY KAY	$9.97	$9.97
09/04/2013	PAYMENT	LAFEEN, PHILLIP B CHECK NUM: 118	$-8.97	$0.00
07/16/2013	BILL	LAFEEN, JEFFERY KAY	$8.97	$8.97
02/06/2013	PAYMENT	LAFEEN, JEFF CREDIT: D BANK: OP INTERNET NUM: 799058	$-10.32	$0.00
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	LAFEEN, JEFFERY KAY	$8.97	$8.97
08/02/2011	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 1163	$-8.97	$0.00
07/14/2011	BILL	LAFEEN, JEFFERY KAY	$8.97	$8.97
08/20/2010	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 1033	$-9.02	$0.00
07/14/2010	BILL	LAFEEN, JEFFERY KAY	$9.02	$9.02
09/17/2009	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 211	$-9.02	$0.00
07/21/2009	BILL	LAFEEN, JEFFERY KAY	$9.02	$9.02
08/07/2008	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 148	$-9.02	$0.00
07/14/2008	BILL	LAFEEN, JEFFERY KAY	$9.02	$9.02
08/17/2007	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 106	$-9.02	$0.00
07/13/2007	BILL	LAFEEN, JEFFERY KAY	$9.02	$9.02
08/29/2006	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 1726	$-9.01	$0.00
07/19/2006	BILL	LAFEEN, JEFFERY KAY	$9.01	$9.01
08/24/2005	PAYMENT	LAFEEN, JEFFERY KAY CHECK NUM: 1598	$-9.00	$0.00
07/21/2005	BILL	LAFEEN, JEFFERY KAY	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LAFEEN, JEFFERY KAY @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILLIAMS, KENNETH A & @	$9.02	$9.02