Tax Account 090-000-010

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Account Summary

Account ID	090-000-010
Account Type	Real Estate
Location	0 PERLITE AVE
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	$19.20
Total	$19.97
Paid	$19.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.77	$19.20	$19.97	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$224.34	$243.07	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$19.22	$37.82	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.26	$14.02	$31.28	$0.00	$0.00	2.5478	4.0
2012/2013 REAL ESTATE TAXES	$15.99	$15.07	$31.06	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131204	$-19.97	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-19.20	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-19.20	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-20.88	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$20.88	$20.88
08/18/2020	PAYMENT	KINCADE, M CHECK NUM: MO	$-20.64	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$20.64	$20.64
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674207	$-20.64	$0.00
07/10/2019	BILL	KINCADE, MICHAEL TR	$20.64	$20.64
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-20.56	$0.00
07/09/2018	BILL	KINCADE, MICHAEL TR	$20.56	$20.56
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-18.73	$0.00
07/07/2017	BILL	KINCADE, MICHAEL TR	$18.73	$18.73
11/28/2016	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107817433	$-20.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	KINCADE, MICHAEL TR	$18.73	$18.73
04/15/2016	PAYMENT	KINCADE, MIKE CREDIT: D NUM: OPVISA	$-343.23	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.42	$343.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.31	$342.81
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$341.50
03/01/2016	INTEREST	Monthly Interest	$0.42	$241.50
02/01/2016	INTEREST	Monthly Interest	$0.42	$241.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$240.66
01/04/2016	INTEREST	Monthly Interest	$0.42	$239.54
12/01/2015	INTEREST	Monthly Interest	$0.42	$239.12
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$238.70
11/02/2015	INTEREST	Monthly Interest	$0.42	$218.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$218.06
10/02/2015	INTEREST	Monthly Interest	$0.42	$217.12
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$216.70
09/01/2015	INTEREST	Monthly Interest	$0.42	$116.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$116.28
08/03/2015	INTEREST	Monthly Interest	$0.42	$115.53
07/08/2015	BILL	ELKO CO TREAS TR	$18.73	$115.11
07/01/2015	INTEREST	Monthly Interest	$0.42	$96.38
06/01/2015	INTEREST	Monthly Interest	$0.42	$95.96
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$95.54
05/01/2015	INTEREST	Monthly Interest	$0.27	$88.54
04/01/2015	INTEREST	Monthly Interest	$0.27	$88.27
03/16/2015	PENALTY	Certified mailing fee	$6.48	$88.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$81.52
03/02/2015	INTEREST	Monthly Interest	$0.27	$80.22
02/02/2015	INTEREST	Monthly Interest	$0.27	$79.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$79.68
01/02/2015	INTEREST	Monthly Interest	$0.27	$78.56
12/01/2014	INTEREST	Monthly Interest	$0.27	$78.29
11/03/2014	INTEREST	Monthly Interest	$0.27	$78.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$77.75
10/01/2014	INTEREST	Monthly Interest	$0.27	$76.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$76.55
09/02/2014	INTEREST	Monthly Interest	$0.27	$75.81
08/01/2014	INTEREST	Monthly Interest	$0.27	$75.54
07/10/2014	BILL	BISHOP, CHRIS	$18.60	$75.27
07/01/2014	INTEREST	Monthly Interest	$0.27	$56.67
06/02/2014	INTEREST	Monthly Interest	$0.27	$56.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.13
05/01/2014	INTEREST	Monthly Interest	$0.13	$49.13
04/01/2014	INTEREST	Monthly Interest	$0.13	$49.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$48.87
03/03/2014	INTEREST	Monthly Interest	$0.13	$47.66
02/03/2014	INTEREST	Monthly Interest	$0.13	$47.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$47.40
01/02/2014	INTEREST	Monthly Interest	$0.13	$46.36
12/02/2013	INTEREST	Monthly Interest	$0.13	$46.23
11/04/2013	INTEREST	Monthly Interest	$0.13	$46.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$45.97
10/01/2013	INTEREST	Monthly Interest	$0.13	$45.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$44.98
09/03/2013	INTEREST	Monthly Interest	$0.13	$44.29
08/01/2013	INTEREST	Monthly Interest	$0.13	$44.16
07/16/2013	BILL	BISHOP, CHRIS	$17.26	$44.03
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.77
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	BISHOP, CHRIS	$15.99	$15.99
03/30/2012	PAYMENT	BISHOP CONSTRUCTION CHECK NUM: 2474	$-18.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$18.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$17.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	BISHOP, CHRIS	$15.01	$15.01
04/15/2011	PAYMENT	BISHOP, CHRIS CHECK NUM: 2310	$-17.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	BISHOP, CHRIS	$14.23	$14.23
09/04/2009	PAYMENT	BISHOP, CHRIS CHECK NUM: 1994	$-13.66	$0.00
07/21/2009	BILL	BISHOP, CHRIS	$13.66	$13.66
04/14/2009	PAYMENT	BISHOP CONSTRUCTION CHECK NUM: 1947	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	BISHOP, CHRIS	$13.66	$13.66
09/05/2007	PAYMENT	BISHOP CONSTRUCTION CHECK NUM: 1738	$-13.66	$0.00
07/13/2007	BILL	BISHOP, CHRIS	$13.66	$13.66
04/16/2007	PAYMENT	BISHOP, CHRIS CHECK NUM: 1668	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	BISHOP, CHRIS	$13.65	$13.65
09/12/2005	PAYMENT	BISHOP, CHRIS CHECK NUM: 1569	$-13.64	$0.00
07/21/2005	BILL	BISHOP, CHRIS	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, ARCHIE F JR @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, ARCHIE F JR @	$13.65	$13.65