Tax Account 066-007-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	066-007-015
Account Type	Real Estate
Location	0 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	$1.02	$12.38	$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	$0.44	$11.32	$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	$0.00	$9.97	$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
08/09/2024	PAYMENT	"DEVDEEP MAITY" ONLINE	$-11.35	$0.00
07/10/2024	BILL	MAITY, DEVDEEP ET AL	$11.35	$11.35
08/30/2023	PAYMENT	THOMPSON, KRIS BERNARD CREDIT: D BANK: OP INTERNET NUM: 457370	$-11.35	$0.00
07/12/2023	BILL	THOMPSON, KRIS B ET AL	$11.35	$11.35
10/19/2022	PAYMENT	THOMPSON, KRIS BERNARD CREDIT: D BANK: OP INTERNET NUM: 849087	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	THOMPSON, KRIS B ET AL	$11.36	$11.36
08/09/2021	PAYMENT	THOMPSON, KRIS BERNARD CREDIT: D BANK: OP INTERNET NUM: 749367	$-11.95	$0.00
07/14/2021	BILL	THOMPSON, KRIS B ET AL	$11.95	$11.95
08/25/2020	PAYMENT	KRIS THOMPSON CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	THOMPSON, KRIS B ET AL	$11.17	$11.17
10/02/2019	PAYMENT	THOMPSON, KRIS B CREDIT: D BANK: OP INTERNET NUM: 302953	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	THOMPSON, KRIS B ET AL	$10.88	$10.88
08/31/2018	PAYMENT	THOMPSON, KRIS BERNIE CREDIT: D BANK: OP INTERNET NUM: 536688	$-10.83	$0.00
07/09/2018	BILL	THOMPSON, KRIS B ET AL	$10.83	$10.83
08/23/2017	PAYMENT	THOMPSON, KRIS CREDIT: D BANK: OP INTERNET NUM: 965279	$-9.97	$0.00
07/07/2017	BILL	THOMPSON, KRIS B ET AL	$9.97	$9.97
07/19/2016	PAYMENT	THOMPSON, KRIS B CREDIT: D BANK: OP INTERNET NUM: 112970	$-9.94	$0.00
07/08/2016	BILL	THOMPSON, KRIS B ET AL	$9.94	$9.94
08/04/2015	PAYMENT	THOMPSON, KRIS B CREDIT: D BANK: OP INTERNET NUM: 586279	$-8.97	$0.00
07/08/2015	BILL	THOMPSON, KRIS B ET AL	$8.97	$8.97
08/08/2014	PAYMENT	THOMPSON, KRIS CREDIT: D BANK: OP INTERNET NUM: 637195	$-9.97	$0.00
07/10/2014	BILL	THOMPSON, KRIS B ET AL	$9.97	$9.97
08/20/2013	PAYMENT	THOMPSON, KRIS CREDIT: D BANK: OP INTERNET NUM: 124483	$-8.97	$0.00
07/16/2013	BILL	THOMPSON, KRIS B ET AL	$8.97	$8.97
09/11/2012	PAYMENT	THOMPSON, KRIS B CREDIT: D BANK: OP INTERNET NUM: 898892	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	THOMPSON, KRIS B ET AL	$8.97	$8.97
08/16/2011	PAYMENT	THOMPSON, KRIS B CREDIT: D BANK: OP INTERNET NUM: 472879	$-8.97	$0.00
07/14/2011	BILL	THOMPSON, KRIS B ET AL	$8.97	$8.97
08/30/2010	PAYMENT	KRIS B THOMPSON CREDIT: D BANK: OP INTERNET NUM: 462558	$-9.02	$0.00
07/14/2010	BILL	THOMPSON, KRIS B ET AL	$9.02	$9.02
09/23/2009	PAYMENT	THOMPSON, KRIS B ET AL CHECK NUM: 111	$-8.69	$0.00
07/21/2009	BILL	THOMPSON, KRIS B ET AL	$8.69	$8.69
08/14/2008	PAYMENT	THOMPSON, KRIS B ET AL CHECK NUM: 2309	$-8.06	$0.00
07/14/2008	BILL	THOMPSON, KRIS B ET AL	$8.06	$8.06
07/31/2007	PAYMENT	THOMPSON, KRIS B ET AL CHECK NUM: 2091	$-7.59	$0.00
07/13/2007	BILL	THOMPSON, KRIS B ET AL	$7.59	$7.59
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-7.14	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00