Tax Account 072-006-017

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Account Summary

Account ID	072-006-017
Account Type	Real Estate
Location	5418 MAPLE ST
Balance	$242.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $242.49 (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	$476.02
Total	$476.02
Paid	$233.53
Balance	$242.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$112.29	$0.00	$112.29	$112.29	$0.00
2	10/07/2024	10/17/2024	Paid	$121.24	$0.00	$121.24	$121.24	$0.00
3	01/06/2025	01/16/2025	Due	$121.24	$0.00	$121.24	$0.00	$121.24	Pay $121.24 Now
4	03/03/2025	03/13/2025	Due	$121.25	$0.00	$121.25	$0.00	$242.49	Pay $242.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.92	$0.00	$340.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$315.66	$0.00	$315.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.84	$0.00	$54.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.92	$0.00	$51.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.12	$0.00	$50.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.64	$0.00	$47.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.41	$3.91	$47.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"NICHOLE PARKS" ONLINE	$-121.24	$242.49
08/30/2024	PAYMENT	"NICHOLE PARKS" SYS 6512801085 ORIG: ONLINE	$-112.29	$363.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.58	$476.02
08/30/2024	ADJUSTMENT	"NICHOLE PARKS" ONLINE 6512801085 VOIDED PAYMENT: 939644. REASON: AMENDMENT TO RE 2025	$112.29	$448.44
08/16/2024	PAYMENT	"NICHOLE PARKS" ONLINE	$-112.29	$336.15
07/10/2024	BILL	PARKS, CODY & NICHOLE	$448.44	$448.44
10/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52064	$-170.46	$0.00
07/27/2023	PAYMENT	KRAFT, BRANDON L CREDIT: D	$-170.46	$170.46
07/12/2023	BILL	KRAFT, BRANDON L	$340.92	$340.92
07/18/2022	PAYMENT	KRAFT, BRANDON L CASH	$-315.66	$0.00
07/12/2022	BILL	KRAFT, BRANDON L	$315.66	$315.66
07/20/2021	PAYMENT	KRAFT, BRANDON L CASH	$-54.84	$0.00
07/14/2021	BILL	KRAFT, BRANDON L	$54.84	$54.84
07/28/2020	PAYMENT	GARNER, PAUL B & PAULINE R CHECK NUM: 1077	$-51.92	$0.00
07/15/2020	BILL	GARNER, PAUL B & PAULENE R	$51.92	$51.92
07/30/2019	PAYMENT	GARNER, PAUL B & PAULENE R CHECK NUM: 1067	$-50.12	$0.00
07/10/2019	BILL	GARNER, PAUL B & PAULENE R	$50.12	$50.12
07/31/2018	PAYMENT	GARNER, PAUL B & PAULENE R CHECK NUM: 1042	$-47.64	$0.00
07/09/2018	BILL	GARNER, PAUL B & PAULENE R	$47.64	$47.64
10/30/2017	PAYMENT	GARNER, PAUL B & PAULENE R CHECK NUM: 1020	$-2.17	$0.00
10/16/2017	PAYMENT	GARNER, PAUL B & PAULENE R CHECK NUM: 1018	$-45.15	$2.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.17	$47.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$45.15
07/07/2017	BILL	GARNER, PAUL B & PAULENE R	$43.41	$43.41
08/25/2016	PAYMENT	GARNER, PAULENE R CHECK NUM: 1243	$-43.41	$0.00
07/08/2016	BILL	GARNER, PAUL B & PAULENE R	$43.41	$43.41
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-43.41	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.41	$43.41
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-43.41	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.41	$43.41
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-43.41	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.41	$43.41
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-43.41	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.41	$43.41
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-43.41	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.41	$43.41
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-43.65	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.65	$43.65
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-43.65	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.65	$43.65
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-43.55	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$43.55	$43.55
11/07/2007	PAYMENT	ROBERT HEIL CHECK NUM: DD 110207	$-431.78	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.44	$431.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$430.34
10/01/2007	INTEREST	Monthly Interest	$1.44	$428.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$426.72
09/04/2007	INTEREST	Monthly Interest	$1.44	$424.98
08/01/2007	INTEREST	Monthly Interest	$1.44	$423.54
07/13/2007	BILL	ELKO CO TREAS TR	$43.55	$422.10
07/02/2007	INTEREST	Monthly Interest	$1.44	$378.55
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$377.11
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$371.90
06/01/2007	INTEREST	Monthly Interest	$1.44	$246.90
05/01/2007	INTEREST	Monthly Interest	$1.08	$245.46
04/02/2007	INTEREST	Monthly Interest	$1.08	$244.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.05	$243.30
03/02/2007	INTEREST	Monthly Interest	$1.08	$240.25
02/01/2007	INTEREST	Monthly Interest	$1.08	$239.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.61	$238.09
01/02/2007	INTEREST	Monthly Interest	$1.08	$235.48
12/01/2006	INTEREST	Monthly Interest	$1.08	$234.40
11/01/2006	INTEREST	Monthly Interest	$1.08	$233.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.18	$232.24
10/02/2006	INTEREST	Monthly Interest	$1.08	$230.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$228.98
09/05/2006	INTEREST	Monthly Interest	$1.08	$227.24
08/02/2006	INTEREST	Monthly Interest	$1.08	$226.16
07/19/2006	BILL	ELKO CO TREAS TR	$43.53	$225.08
07/03/2006	INTEREST	Monthly Interest	$1.08	$181.55
06/01/2006	INTEREST	Monthly Interest	$1.08	$180.47
05/02/2006	INTEREST	Monthly Interest	$0.72	$179.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$178.67
04/03/2006	INTEREST	Monthly Interest	$0.72	$171.67
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$170.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$165.95
03/01/2006	INTEREST	Monthly Interest	$0.72	$162.91
02/09/2006	INTEREST	Monthly Interest	$0.72	$162.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.61	$161.47
01/04/2006	INTEREST	Monthly Interest	$0.72	$158.86
12/01/2005	INTEREST	Monthly Interest	$0.72	$158.14
11/01/2005	INTEREST	Monthly Interest	$0.72	$157.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.17	$156.70
10/03/2005	INTEREST	Monthly Interest	$0.72	$154.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$153.81
09/02/2005	INTEREST	Monthly Interest	$0.72	$152.07
08/02/2005	INTEREST	Monthly Interest	$0.72	$151.35
07/21/2005	BILL	GRIMS, FREDA J	$43.48	$150.63
07/01/2004	BILL	GRIMS, FREDA J @	$43.55	$107.15
07/01/2003	BILL	GRIMS, FREDA J @	$63.60	$63.60