Tax Account 066-008-012

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Account Summary

Account ID	066-008-012
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	$1.70	$13.05	$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	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.00	$14.17	$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	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$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	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
08/19/2024	PAYMENT	BRUCE E CANTERB EBOX WF - 024081903066851	$-11.35	$0.00
07/10/2024	BILL	MUDDIMAN, MARY ANN	$11.35	$11.35
01/24/2024	PAYMENT	MARY MUDDIMAN ONLINE	$-13.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MUDDIMAN, CLYDE F & MARY A	$11.35	$11.35
08/02/2022	PAYMENT	MUDDIMAN, MARY CHECK BANK: WF INTERNET NUM: 022080223048253	$-11.36	$0.00
07/12/2022	BILL	MUDDIMAN, CLYDE F & MARY A	$11.36	$11.36
12/07/2021	PAYMENT	MUDDIMAN MARY CHECK NUM: 021120723040552	$-27.20	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	MUDDIMAN, CLYDE F & MARY A	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
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
07/15/2020	BILL	MUDDIMAN, CLYDE F & MARY A	$11.17	$11.17
09/16/2019	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3972	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MUDDIMAN, CLYDE F & MARY A	$10.88	$10.88
07/27/2018	PAYMENT	ECT CASH	$-0.86	$0.00
07/13/2018	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3943	$-9.97	$0.86
07/09/2018	BILL	MUDDIMAN, CLYDE F & MARY A	$10.83	$10.83
04/16/2018	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3797	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	MUDDIMAN, CLYDE F & MARY A	$9.97	$9.97
04/04/2017	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3738	$-12.14	$0.00
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	MUDDIMAN, CLYDE F & MARY A	$9.94	$9.94
04/25/2016	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3648	$-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	MUDDIMAN, CLYDE F & MARY A	$8.97	$8.97
03/30/2015	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3606	$-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	MUDDIMAN, CLYDE F & MARY A	$9.97	$9.97
08/20/2013	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3446	$-8.97	$0.00
07/16/2013	BILL	MUDDIMAN, CLYDE F & MARY A	$8.97	$8.97
08/09/2012	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3331	$-27.06	$0.00
08/09/2012	AMENDMENT	Removed pen, too small to bill	$-0.07	$27.06
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	MUDDIMAN, CLYDE F & MARY A	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MUDDIMAN, CLYDE F & MARY A	$8.97	$8.97
04/01/2011	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 3200	$-11.00	$0.00
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	MUDDIMAN, CLYDE F & MARY A	$9.02	$9.02
10/21/2009	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 2937	$-9.04	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	MUDDIMAN, CLYDE F & MARY A	$8.69	$8.69
02/13/2009	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 2843	$-9.26	$0.00
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	MUDDIMAN, CLYDE F & MARY A	$8.06	$8.06
02/20/2008	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 2687	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	MUDDIMAN, CLYDE F & MARY A	$7.59	$7.59
09/18/2006	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 2483	$-7.43	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	MUDDIMAN, CLYDE F & MARY A	$7.14	$7.14
08/22/2005	PAYMENT	MUDDIMAN, CLYDE F & MARY A CHECK NUM: 2340	$-6.69	$0.00
07/21/2005	BILL	MUDDIMAN, CLYDE F & MARY A	$6.69	$6.69
09/24/2004	PAYMENT	@	$-6.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.06	$6.76
07/01/2004	BILL	MUDDIMAN, CLYDE F & MA @	$6.70	$6.70
08/21/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MUDDIMAN, CLYDE F & MA @	$6.70	$6.70