Tax Account 083-004-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	083-004-007
Account Type	Real Estate
Location	2040 PRATT DR
Balance	$113.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $113.41 (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	$1,204.17
Total	$1,204.17
Paid	$1,090.76
Balance	$113.41
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	$272.93	$0.00	$272.93	$272.93	$0.00
2	10/07/2024	10/17/2024	Paid	$310.41	$0.00	$310.41	$310.41	$0.00
3	01/06/2025	01/16/2025	Paid	$310.41	$0.00	$310.41	$310.41	$0.00
4	03/03/2025	03/13/2025	Due	$310.42	$0.00	$310.42	$197.01	$113.41	Pay $113.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.26	$0.00	$1,028.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$998.35	$0.00	$998.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$968.65	$0.00	$968.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$940.18	$0.07	$940.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.83	$0.00	$912.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$807.58	$0.00	$807.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$784.07	$27.44	$811.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$760.29	$0.00	$760.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.15	$0.00	$739.15	$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	1.80	.18	.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
08/30/2024	PAYMENT	PRATT DRIVE LLC SYS 1868 ORIG: CHECK	$-1,090.76	$113.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.41	$1,204.17
08/30/2024	ADJUSTMENT	PRATT DRIVE LLC CHECK 1868 VOIDED PAYMENT: 924060. REASON: AMENDMENT TO RE 2025	$1,090.76	$1,090.76
08/07/2024	PAYMENT	PRATT DRIVE LLC CHECK 1868	$-1,090.76	$0.00
07/10/2024	BILL	GREGORY, JAMES L & MARY A TR	$1,090.76	$1,090.76
08/28/2023	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 5760	$-1,059.05	$0.00
07/12/2023	BILL	GREGORY, JAMES L & MARY A TR	$1,059.05	$1,059.05
07/29/2022	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 5584	$-1,028.26	$0.00
07/12/2022	BILL	GREGORY, JAMES L & MARY A TR	$1,028.26	$1,028.26
08/26/2021	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5392	$-998.35	$0.00
07/14/2021	BILL	GREGORY, JAMES L & MARY A TR	$998.35	$998.35
07/31/2020	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5190	$-968.65	$0.00
07/15/2020	BILL	GREGORY, JAMES L & MARY A TR	$968.65	$968.65
03/23/2020	PAYMENT	ECT CASH	$-1.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.79
12/12/2019	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5063	$-468.29	$1.79
08/14/2019	PAYMENT	GREGORY, JAMES L & HOLLY A. CHECK NUM: 5006	$-470.10	$470.08
07/10/2019	BILL	GREGORY, JAMES L & MARY A TR	$940.18	$940.18
12/26/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4616	$-456.40	$0.00
07/24/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4549	$-456.43	$456.40
07/09/2018	BILL	GREGORY, JAMES L & MARY A TR	$912.83	$912.83
12/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4355	$-403.78	$0.00
08/09/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4253	$-201.89	$403.78
07/24/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4233	$-201.91	$605.67
07/07/2017	BILL	GREGORY, JAMES L & MARY A TR	$807.58	$807.58
03/02/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4112	$-30.44	$0.00
02/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4038	$-585.03	$30.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.60	$615.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.84	$595.87
07/25/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3933	$-196.04	$588.03
07/08/2016	BILL	GREGORY, JAMES L & MARY A TR	$784.07	$784.07
09/03/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3615	$-570.21	$0.00
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-190.08	$570.21
07/08/2015	BILL	GREGORY, JAMES L & MARY A TR	$760.29	$760.29
10/10/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3508	$-2.34	$0.00
09/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3498	$-552.00	$2.34
07/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3383	$-184.81	$554.34
07/10/2014	BILL	GREGORY, JAMES L & MARY A TR	$739.15	$739.15
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-25.09	$0.00
01/29/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2190	$-537.48	$25.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.92	$562.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.17	$544.65
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-179.18	$537.48
07/16/2013	BILL	GREGORY, JAMES L & MARY A TR	$716.66	$716.66
03/13/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2121	$-173.94	$0.00
01/02/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2072	$-173.94	$173.94
09/27/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1928	$-173.94	$347.88
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-173.97	$521.82
07/10/2012	BILL	GREGORY, JAMES L & MARY A TR	$695.79	$695.79
08/18/2011	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 1776	$-675.53	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY A TR	$675.53	$675.53
08/23/2010	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1135	$-655.85	$0.00
07/14/2010	BILL	GREGORY, JAMES L & MARY A TR	$655.85	$655.85
03/04/2010	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1204	$-324.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.37	$324.73
10/13/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1064	$-159.18	$318.36
09/01/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2218	$-159.21	$477.54
07/21/2009	BILL	GREGORY, JAMES L & MARY A TR	$636.75	$636.75
02/05/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1959	$-485.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.46	$485.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.18	$469.83
08/14/2008	PAYMENT	JAMES L GREGORY CHECK NUM: 1544	$-154.55	$463.65
07/14/2008	BILL	GREGORY, JAMES L & MARY A TR	$618.20	$618.20
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-614.70	$0.00
07/13/2007	BILL	GREGORY, JAMES L & MARY A TR	$614.70	$614.70
09/20/2006	PAYMENT	JAMES & HOLLY GREGORY CHECK NUM: 8424	$-459.69	$0.00
08/08/2006	PAYMENT	HOLLY GREGORY CHECK NUM: 8323	$-153.25	$459.69
07/19/2006	BILL	GREGORY, JAMES L & MARY A TR	$612.94	$612.94
08/19/2005	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 7628	$-602.78	$0.00
07/21/2005	BILL	GREGORY, JAMES L & MARY A TR	$602.78	$602.78
07/30/2004	PAYMENT	@	$-608.62	$0.00
07/01/2004	BILL	GREGORY, JAMES L & MA @	$608.62	$608.62
07/28/2003	PAYMENT	@	$-607.47	$0.00
07/01/2003	BILL	GREGORY, JAMES L & MA @	$607.47	$607.47