Tax Account 066-019-009

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Owners

Account Summary

Account ID	066-019-009
Account Type	Real Estate
Location	0 BITTERROOT 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	$0.00	$11.36	$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	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$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	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$10.00	$19.97	$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
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-11.35	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$11.35	$11.35
07/26/2023	PAYMENT	WARD, LARRY DAVID ET AL CHECK NUM: 0000895021	$-11.35	$0.00
07/12/2023	BILL	WARD, LARRY DAVID ET AL	$11.35	$11.35
08/10/2022	PAYMENT	WARD, LARRY CHECK NUM: 895510	$-11.36	$0.00
07/12/2022	BILL	WARD, LARRY DAVID ET AL	$11.36	$11.36
08/25/2021	PAYMENT	WARD, LARRY CHECK NUM: 0000895456	$-11.95	$0.00
07/14/2021	BILL	WARD, LARRY DAVID ET AL	$11.95	$11.95
08/04/2020	PAYMENT	WARD, LARRY CHECK NUM: 895394	$-24.62	$0.00
07/15/2020	BILL	WARD, LARRY DAVID ET AL	$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	WARD, LARRY DAVID ET AL	$10.88	$10.88
04/18/2019	PAYMENT	WARD, LARRY CHECK NUM: 0000895326	$-13.21	$0.00
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	WARD, LARRY DAVID ET AL	$10.83	$10.83
08/03/2017	PAYMENT	WARD, LARRY CHECK NUM: 0000895228	$-9.97	$0.00
07/07/2017	BILL	WARD, LARRY DAVID ET AL	$9.97	$9.97
04/06/2017	PAYMENT	WARD, LARRY D CHECK NUM: 0000895211	$-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	WARD, LARRY DAVID ET AL	$9.94	$9.94
03/07/2016	PAYMENT	WARD 637, LARRY D CHECK BANK: OP INTERNET NUM: 118520456	$-30.29	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	WARD, LARRY DAVID ET AL	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
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	WARD, LARRY DAVID ET AL	$9.97	$9.97
05/27/2014	PAYMENT	WARD, LARRY DAVID CREDIT: D BANK: OP INTERNET NUM: 02534Z	$-17.95	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WARD, LARRY DAVID ET AL	$8.97	$8.97
10/31/2012	PAYMENT	WARD, LARRY D & PATRICIA S CHECK NUM: 163	$-9.78	$0.00
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	WARD, LARRY DAVID ET AL	$8.97	$8.97
03/28/2012	PAYMENT	WARD, LARRY DAVID & PATRICIA S CHECK NUM: 150	$-10.95	$0.00
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	WARD, LARRY DAVID ET AL	$8.97	$8.97
09/27/2010	PAYMENT	LARRY D WARD CREDIT: D BANK: OP INTERNET NUM: 524666	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WARD, LARRY DAVID ET AL	$9.02	$9.02
10/28/2009	PAYMENT	WARD, LARRY DAVID ET AL CHECK NUM: 188	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	WARD, LARRY DAVID ET AL	$8.69	$8.69
09/19/2008	PAYMENT	WARD, LARRY DAVID ET AL CREDIT: D	$-8.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	WARD, LARRY DAVID ET AL	$8.06	$8.06
08/07/2007	PAYMENT	WARD, LARRY DAVID ET AL CHECK NUM: 152	$-7.90	$0.00
08/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.31	$7.90
07/13/2007	BILL	WARD, LARRY DAVID ET AL	$7.59	$7.59
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.29	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-7.14	$0.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	SOWERS, DARSEN L & SARAH E	$7.14	$7.14
08/22/2005	PAYMENT	KATHERYN M FARRELL CHECK NUM: 3935	$-6.69	$0.00
07/21/2005	BILL	FARRELL, KATHERYN M	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	FARRELL, KATHERYN M @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	FARRELL, KATHERYN M @	$6.70	$6.70