Tax Account 066-006-010

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Account Summary

Account ID	066-006-010
Account Type	Real Estate
Location	6711 CASSIAR 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	$9.68	$21.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$4.04	$15.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.63	$11.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$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	$9.36	$19.30	$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
07/12/2024	PAYMENT	"ROBERT PREVILLE" ONLINE	$-11.35	$0.00
07/10/2024	BILL	PREVILLE, ROBERT DAVID	$11.35	$11.35
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-11.35	$0.00
07/13/2023	PAYMENT	SOWERS, DARSEN LLOYD CREDIT: D BANK: OP INTERNET NUM: 16930D	$-37.03	$11.35
07/12/2023	BILL	SOWERS, DARSEN L & SARAH E	$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	SOWERS, DARSEN L & SARAH E	$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	SOWERS, DARSEN L & SARAH E	$11.95	$11.95
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.09	$0.00
09/15/2020	PAYMENT	SOWERS, DARSEN CHECK NUM: ACH	$-25.25	$-0.09
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.07
07/15/2020	BILL	SOWERS, DARSEN L & SARAH E	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	SOWERS, DARSEN L & SARAH E	$10.88	$10.88
08/20/2018	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 017651	$-10.83	$0.00
07/09/2018	BILL	SOWERS, DARSEN L & SARAH E	$10.83	$10.83
07/19/2017	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 2221	$-29.27	$0.00
07/07/2017	BILL	SOWERS, DARSEN L & SARAH E	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SOWERS, DARSEN L & SARAH E	$9.94	$9.94
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-8.97	$0.00
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-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	SOWERS, DARSEN L & SARAH E	$9.97	$9.97
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-8.97	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/01/2013	PAYMENT	SOWERS, DARSEN L & SARAH E CREDIT: D NUM: OP 02563B	$-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	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/15/2012	PAYMENT	SOWERS, DARSEN & SARAH CHECK NUM: 2810	$-285.25	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$285.25
05/01/2012	INTEREST	Monthly Interest	$0.22	$185.25
04/02/2012	INTEREST	Monthly Interest	$0.22	$185.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$184.81
03/01/2012	INTEREST	Monthly Interest	$0.22	$184.18
02/01/2012	INTEREST	Monthly Interest	$0.22	$183.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$183.74
01/03/2012	INTEREST	Monthly Interest	$0.22	$183.20
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$182.98
12/01/2011	INTEREST	Monthly Interest	$0.22	$171.80
11/01/2011	INTEREST	Monthly Interest	$0.22	$171.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$171.36
10/03/2011	INTEREST	Monthly Interest	$0.22	$170.91
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$170.69
09/01/2011	INTEREST	Monthly Interest	$0.22	$70.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$70.47
08/01/2011	INTEREST	Monthly Interest	$0.22	$70.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$69.89
07/05/2011	INTEREST	Monthly Interest	$0.22	$60.92
06/01/2011	INTEREST	Monthly Interest	$0.22	$60.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.48
05/02/2011	INTEREST	Monthly Interest	$0.14	$53.48
04/01/2011	INTEREST	Monthly Interest	$0.14	$53.34
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$53.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$47.66
03/01/2011	INTEREST	Monthly Interest	$0.14	$47.03
02/01/2011	INTEREST	Monthly Interest	$0.14	$46.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$46.75
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.21
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.07
11/01/2010	INTEREST	Monthly Interest	$0.14	$45.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$45.79
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.34
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$45.06
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.70
07/14/2010	BILL	HOHL, JOHN & TONI	$9.02	$44.56
07/01/2010	INTEREST	Monthly Interest	$0.14	$35.54
06/01/2010	INTEREST	Monthly Interest	$0.14	$35.40
05/03/2010	INTEREST	Monthly Interest	$0.07	$35.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.19
04/01/2010	INTEREST	Monthly Interest	$0.07	$28.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$28.12
03/01/2010	INTEREST	Monthly Interest	$0.07	$27.51
02/01/2010	INTEREST	Monthly Interest	$0.07	$27.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$27.37
01/05/2010	INTEREST	Monthly Interest	$0.07	$26.85
12/01/2009	INTEREST	Monthly Interest	$0.07	$26.78
11/02/2009	INTEREST	Monthly Interest	$0.07	$26.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$26.64
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$26.14
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	HOHL, JOHN & TONI	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	HOHL, JOHN & TONI	$8.06	$8.06
04/22/2008	PAYMENT	TRACY A HOHL CHECK NUM: 1200	$-25.58	$0.00
04/22/2008	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.06	$25.58
04/01/2008	INTEREST	Monthly Interest	$0.06	$25.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$25.58
03/03/2008	INTEREST	Monthly Interest	$0.06	$25.05
02/01/2008	INTEREST	Monthly Interest	$0.06	$24.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$24.93
01/02/2008	INTEREST	Monthly Interest	$0.06	$24.47
12/03/2007	INTEREST	Monthly Interest	$0.06	$24.41
11/01/2007	INTEREST	Monthly Interest	$0.06	$24.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$24.29
10/01/2007	INTEREST	Monthly Interest	$0.06	$23.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$23.85
09/04/2007	INTEREST	Monthly Interest	$0.06	$23.55
08/01/2007	INTEREST	Monthly Interest	$0.06	$23.49
07/13/2007	BILL	HOHL, JOHN & TONI	$7.59	$23.43
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.84
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	HOHL, JOHN & TONI	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 333	$-6.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.54	$6.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 333	$6.75	$7.29
10/27/2005	VOID	HOHL, JOHN & TONI CHECK NUM: 333	$-6.75	$0.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	HOHL, JOHN & TONI	$6.69	$6.69
09/07/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HOHL, JOHN & TONI @	$6.70	$6.70
08/21/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	HOHL, JOHN & TONI @	$6.70	$6.70