Tax Account 090-001-048

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Owners

Account Summary

Account ID	090-001-048
Account Type	Real Estate
Location	0 PEGMATITE 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	$19.20
Paid	$19.20
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	$0.00	$19.20	$19.20	$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	$0.77	$19.97	$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	$11.93	$32.81	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$3.10	$23.74	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.83	$21.47	$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	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$11.54	$30.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"PAUL SCOTT" ONLINE	$-19.20	$0.00
07/10/2024	BILL	ALLIANCE TRUST COMPANY TR	$19.20	$19.20
10/05/2023	PAYMENT	PAUL SCOTT CHECK OPCC	$-19.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	WYKOFF, ROBERT D	$19.20	$19.20
07/29/2022	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 203916	$-52.01	$0.00
07/12/2022	BILL	WYKOFF, ROBERT D	$19.20	$52.01
07/01/2022	INTEREST	Monthly Interest	$0.17	$32.81
06/01/2022	INTEREST	Monthly Interest	$0.17	$32.64
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$32.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	WYKOFF, ROBERT D	$20.88	$20.88
01/20/2021	PAYMENT	WYKOFF, ROBERT D CHECK NUM: ACH	$-23.74	$0.00
01/20/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$23.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	WYKOFF, ROBERT D	$20.64	$20.64
09/19/2019	PAYMENT	WYKOFF, ROBERT CREDIT: D BANK: OP INTERNET NUM: 078338	$-21.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	WYKOFF, ROBERT D	$20.64	$20.64
08/30/2018	PAYMENT	WYKOFF, ROBERT CREDIT: D BANK: OP INTERNET NUM: 074228	$-20.56	$0.00
07/09/2018	BILL	WYKOFF, ROBERT D	$20.56	$20.56
10/18/2017	PAYMENT	WYKOFF, ROBERT DAVID CREDIT: D BANK: OP INTERNET NUM: 040348	$-20.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	WYKOFF, ROBERT D	$18.73	$18.73
07/11/2016	PAYMENT	WYKOFF, ROBERT CREDIT: D BANK: OP INTERNET NUM: 687115	$-18.73	$0.00
07/08/2016	BILL	WYKOFF, ROBERT D	$18.73	$18.73
08/06/2015	PAYMENT	WYKOFF, ROBERT CREDIT: D BANK: OP INTERNET NUM: 319578	$-48.87	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.15	$48.87
07/08/2015	BILL	WYKOFF, ROBERT D	$18.73	$48.72
07/01/2015	INTEREST	Monthly Interest	$0.15	$29.99
06/01/2015	INTEREST	Monthly Interest	$0.15	$29.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$22.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	WYKOFF, ROBERT D	$18.60	$18.60
07/31/2013	PAYMENT	WYKOFF, ROBERT CREDIT: D BANK: OP INTERNET NUM: 117981	$-17.26	$0.00
07/16/2013	BILL	WYKOFF, ROBERT D	$17.26	$17.26
10/09/2012	PAYMENT	WYKOFF, ROBERT CREDIT: D BANK: OP INTERNET NUM: 122817	$-16.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	WYKOFF, ROBERT D	$15.99	$15.99
10/12/2011	PAYMENT	WYKOFF, ROBERT DAVID CREDIT: D BANK: OP INTERNET NUM: 064297	$-15.61	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	WYKOFF, ROBERT D	$15.01	$15.01
03/28/2011	PAYMENT	ROBERT DAVID WYKOFF CREDIT: D BANK: OP INTERNET NUM: 411208	$-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	WYKOFF, ROBERT D	$14.23	$14.23
02/08/2010	PAYMENT	ROBERT DAVID WYKOFF CREDIT: D BANK: INTERNET PMT	$-15.71	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	WYKOFF, ROBERT D	$13.66	$13.66
12/19/2008	PAYMENT	WYKOFF, ROBERT D CREDIT: D	$-14.89	$0.00
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	WYKOFF, ROBERT D	$13.66	$13.66
09/20/2007	PAYMENT	WYKOFF, ROBERT D CHECK NUM: 1031	$-13.66	$0.00
09/20/2007	AMENDMENT	REMOVE PEN	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	WYKOFF, ROBERT D	$13.66	$13.66
09/19/2006	PAYMENT	WYKOFF, ROBERT D CHECK NUM: 1025	$-14.20	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WYKOFF, ROBERT D	$13.65	$13.65
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1016	$-13.64	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.09	$13.64
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1016	$13.64	$15.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$2.09
02/24/2006	VOID	WYKOFF, ROBERT D CHECK NUM: 1016	$-13.64	$2.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WYKOFF, ROBERT D	$13.64	$13.64
02/02/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	WYKOFF, ROBERT D @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00