Tax Account 066-013-002

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Account Summary

Account ID	066-013-002
Account Type	Real Estate
Location	0 CABINET ST
Balance	$355.59
Currently Due	$355.59

$355.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $355.59 (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	$349.37
Paid	$0.00
Balance	$349.37
Due	$355.59
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	$355.02	Pay $355.02 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$355.59	Pay $355.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$355.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$355.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$10.03	$15.26	$6.22	$6.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$0.93	$12.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.50	$12.45	$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	$0.03	$10.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.06	$10.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.03	$10.00	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$355.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$355.02
08/01/2024	PAYMENT	MELINDA LU EBOX WF - 024080118038507	$-10.00	$354.57
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$364.57
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$327.57
07/10/2024	BILL	ELKO CO TREAS TR	$11.35	$27.57
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.05	$16.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$16.17
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$16.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$7.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$7.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$6.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$6.33
08/01/2023	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 023080118075065	$-10.00	$6.09
08/01/2023	INTEREST	Monthly Interest	$0.03	$16.09
07/12/2023	BILL	YUAN, JACK & LU, MELINDA W	$11.35	$16.06
07/03/2023	INTEREST	Monthly Interest	$0.03	$4.71
06/01/2023	INTEREST	Monthly Interest	$0.03	$4.68
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$4.65
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$11.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.27	$4.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.23	$4.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.19	$4.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.15	$3.96
08/01/2022	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 022073018049798	$-10.00	$3.81
08/01/2022	INTEREST	Monthly Interest	$0.02	$13.81
07/12/2022	BILL	YUAN, JACK & LU, MELINDA W	$11.36	$13.79
07/01/2022	INTEREST	Monthly Interest	$0.02	$2.43
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.03
07/30/2021	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 021073018050696	$-10.00	$1.95
07/14/2021	BILL	YUAN, JACK & LU, MELINDA W	$11.95	$11.95
06/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020073118055617	$-10.00	$0.00
06/25/2021	AMENDMENT	w/o penalty	$-0.11	$10.00
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020073118055617	$10.00	$10.11
11/03/2020	PAYMENT	ECT CASH	$-1.17	$0.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$1.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.22
07/31/2020	VOID	LU, MELINDA CHECK NUM: 020073118055617	$-10.00	$1.17
07/15/2020	BILL	YUAN, JACK & LU, MELINDA W	$11.17	$11.17
08/02/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.88	$0.00
08/01/2019	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 019080118047127	$-10.00	$0.88
07/10/2019	BILL	YUAN, JACK & LU, MELINDA W	$10.88	$10.88
08/15/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.11	$0.00
08/08/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.20	$0.11
08/08/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.31
08/07/2018	PAYMENT	ECT CHECK	$-0.06	$0.41
08/02/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.36	$0.47
08/01/2018	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 018080118039217	$-10.00	$0.83
07/09/2018	BILL	YUAN, JACK & LU, MELINDA W	$10.83	$10.83
08/01/2017	PAYMENT	LU, MELINDA CHECK NUM: 017080118058634	$-10.00	$0.00
08/01/2017	AMENDMENT	Too small to refund	$0.03	$10.00
07/07/2017	BILL	YUAN, JACK & LU, MELINDA W	$9.97	$9.97
08/01/2016	PAYMENT	LU, MELINDA W CHECK NUM: 016073018036660	$-10.00	$0.00
08/01/2016	AMENDMENT	Too small to refund	$0.06	$10.00
07/08/2016	BILL	YUAN, JACK & LU, MELINDA W	$9.94	$9.94
07/31/2015	PAYMENT	YU, MELINDA CHECK NUM: 015073118028819	$-10.00	$0.00
07/31/2015	AMENDMENT	Too small to refund	$1.03	$10.00
07/08/2015	BILL	YUAN, JACK & LU, MELINDA W	$8.97	$8.97
08/28/2014	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 014082818017806	$-1.00	$0.00
08/01/2014	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 014080118035731	$-8.97	$1.00
07/10/2014	BILL	YUAN, JACK & LU, MELINDA W	$9.97	$9.97
08/01/2013	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 013080118031701	$-8.97	$0.00
07/16/2013	BILL	YUAN, JACK & LU, MELINDA W	$8.97	$8.97
04/16/2013	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 013041618059611	$-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	YUAN, JACK & LU, MELINDA W	$8.97	$8.97
08/10/2011	PAYMENT	MELINDA LU CHECK BANK: WF INTERNET NUM: 011081018025614	$-8.97	$0.00
07/14/2011	BILL	YUAN, JACK & LU, MELINDA W	$8.97	$8.97
08/23/2010	PAYMENT	YUAN, JACK CHECK NUM: 118028405	$-10.00	$0.00
08/23/2010	AMENDMENT	TOO SMALL TO REFUND	$0.98	$10.00
07/14/2010	BILL	YUAN, JACK & LU, MELINDA W	$9.02	$9.02
09/15/2009	PAYMENT	YUAN, JACK & LU, MELINDA W CHECK NUM: 7666	$-8.69	$0.00
07/21/2009	BILL	YUAN, JACK & LU, MELINDA W	$8.69	$8.69
04/27/2009	PAYMENT	YUAN, JACK & LU, MELINDA W CHECK NUM: 99132	$-1.76	$0.00
04/27/2009	AMENDMENT	add pen	$1.76	$1.76
03/27/2009	PAYMENT	YUAN, JACK & LU, MELINDA W CHECK NUM: 873607	$-8.06	$0.00
03/27/2009	AMENDMENT	remove pen to small to rebill	$-1.76	$8.06
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	YUAN, JACK & LU, MELINDA W	$8.06	$8.06
08/13/2007	PAYMENT	YUAN, JACK & LU, MELINDA W CHECK NUM: 5000711	$-7.59	$0.00
07/13/2007	BILL	YUAN, JACK & LU, MELINDA W	$7.59	$7.59
09/18/2006	PAYMENT	YUAN, JACK CHECK NUM: 80993142	$-7.14	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.29	$7.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	YUAN, JACK & LU, MELINDA W	$7.14	$7.14
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-6.69	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00