Tax Account 072-002-019

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Account Summary

Account ID	072-002-019
Account Type	Real Estate
Location	0 CHERRY 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	$68.50
Total	$68.50
Paid	$68.50
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	$68.50	$0.00	$68.50	$68.50	$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	$60.37	$13.28	$73.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.90	$20.71	$80.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.77	$0.00	$51.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.03	$0.00	$49.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.34	$0.00	$47.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.30	$0.00
08/30/2024	PAYMENT	ROCHA, BRITTANY SYS MO ORIG: CHECK	$-65.20	$3.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.30	$68.50
08/30/2024	ADJUSTMENT	ROCHA, BRITTANY CHECK MO VOIDED PAYMENT: 913033. REASON: AMENDMENT TO RE 2025	$65.20	$65.20
07/22/2024	PAYMENT	ROCHA, BRITTANY CHECK MO	$-65.20	$0.00
07/10/2024	BILL	ROCHA, DAVID A & BRITTANY L	$65.20	$65.20
04/16/2024	PAYMENT	LANCE ROTH ONLINE	$-154.02	$0.00
04/15/2024	ADJUSTMENT	LANCE ROTH ONLINE 9639775055 VOIDED PAYMENT: 906175. REASON: VPS ECHECK REJECT	$154.02	$154.02
04/11/2024	PAYMENT	LANCE ROTH ONLINE	$-154.02	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$154.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$153.55
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$149.32
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$148.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$148.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$144.76
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$144.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$143.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$143.35
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$140.33
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$139.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$139.39
08/01/2023	INTEREST	Monthly Interest	$0.47	$136.98
07/12/2023	BILL	NEVADA LAND & DEVELOPMENT CORP	$60.37	$136.51
07/03/2023	INTEREST	Monthly Interest	$0.47	$76.14
06/01/2023	INTEREST	Monthly Interest	$0.47	$75.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.91	$68.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.35	$64.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.80	$60.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$58.14
07/12/2022	BILL	NEVADA LAND & DEVELOPMENT CORP	$55.90	$55.90
08/24/2021	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1002	$-51.77	$0.00
07/14/2021	BILL	NEVADA LAND & DEVELOPMENT CORP	$51.77	$51.77
07/22/2020	PAYMENT	ROTH, MARILYN CHECK NUM: ACH	$-49.03	$0.00
07/15/2020	BILL	NEVADA LAND & DEVELOPMENT CORP	$49.03	$49.03
08/19/2019	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 2802	$-47.34	$0.00
07/10/2019	BILL	NEVADA LAND & DEVELOPMENT CORP	$47.34	$47.34
08/27/2018	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 7217	$-45.00	$0.00
07/09/2018	BILL	NEVADA LAND & DEVELOPMENT CORP	$45.00	$45.00
08/17/2017	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1162	$-41.00	$0.00
07/07/2017	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
07/28/2016	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1152	$-41.00	$0.00
07/08/2016	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
07/28/2015	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1074	$-41.00	$0.00
07/08/2015	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
08/01/2014	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1118	$-41.00	$0.00
07/10/2014	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
04/07/2014	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1114	$-50.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.87	$50.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.46	$47.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.05	$44.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$42.64
07/16/2013	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
07/25/2012	PAYMENT	NEVADA LAND & DEV CORP CHECK NUM: 1050	$-41.00	$0.00
07/10/2012	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
08/03/2011	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1036	$-41.00	$0.00
07/14/2011	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.00	$41.00
08/19/2010	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1015	$-41.23	$0.00
07/14/2010	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.23	$41.23
08/10/2009	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 4661	$-41.23	$0.00
07/21/2009	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.23	$41.23
08/01/2008	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 1156	$-41.23	$0.00
07/14/2008	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.23	$41.23
07/23/2007	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 4914	$-41.23	$0.00
07/13/2007	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.23	$41.23
08/07/2006	PAYMENT	NEVADA LAND & DEVELOPMENT CORP CHECK NUM: 4673	$-41.21	$0.00
07/19/2006	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.21	$41.21
08/03/2005	PAYMENT	NV LAND & DEV CORP CHECK NUM: 4418	$-41.16	$0.00
07/21/2005	BILL	NEVADA LAND & DEVELOPMENT CORP	$41.16	$41.16
08/05/2004	PAYMENT	@	$-41.23	$0.00
07/01/2004	BILL	NEVADA LAND & DEVELOPM @	$41.23	$41.23
08/18/2003	PAYMENT	@	$-41.22	$0.00
07/01/2003	BILL	STALKER, CHARLES @	$41.22	$41.22