Tax Account 091-009-008

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Account Summary

Account ID	091-009-008
Account Type	Real Estate
Location	2615 EL ARMUTH DR
Balance	$607.30
Currently Due	$161.36

$161.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $607.30 (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	$892.16
Total	$907.30
Paid	$300.00
Balance	$607.30
Due	$161.36
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	$223.25	$8.93	$223.25	$232.18	$0.00
2	10/07/2024	10/17/2024	Past due	$222.97	$6.21	$222.97	$67.82	$161.36	Pay $161.36 Now
3	01/06/2025	01/16/2025	Due	$222.97	$0.00	$222.97	$0.00	$384.33	Pay $384.33 Now
4	03/03/2025	03/13/2025	Due	$222.97	$0.00	$222.97	$0.00	$607.30	Pay $607.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.97	$67.84	$915.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$798.83	$35.95	$834.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$763.80	$61.11	$824.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$722.73	$25.30	$748.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$697.37	$0.00	$697.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$688.40	$0.00	$688.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$644.24	$0.00	$644.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$633.29	$0.00	$633.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$600.35	$0.00	$600.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$683.96	$0.00	$683.96	$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	.66	1.32	.34
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.21	$607.30
09/16/2024	PAYMENT	"LISA SIMMONS" ONLINE	$-300.00	$601.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.93	$901.09
07/10/2024	BILL	SIMMONS, OWEN & LISA	$892.16	$892.16
01/18/2024	PAYMENT	RONI COPPOCK ONLINE	$-915.81	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.16	$915.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.20	$877.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$856.45
07/12/2023	BILL	WALLACE, CARL J TR	$847.97	$847.97
04/07/2023	PAYMENT	BOYSEN, ETHEL CREDIT: D	$-207.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.99	$207.69
01/04/2023	PAYMENT	WALLACE, CARL J CASH	$-627.09	$199.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.97	$826.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.99	$806.82
07/12/2022	BILL	WALLACE, CARL J	$798.83	$798.83
04/06/2022	PAYMENT	WALLACE, CARL J CHECK NUM: 2974	$-633.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.37	$633.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.10	$599.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.64	$580.49
08/17/2021	PAYMENT	WALLACE, CARL CREDIT: D BANK: OP INTERNET NUM: 216121	$-190.95	$572.85
07/14/2021	BILL	WALLACE, CARL J	$763.80	$763.80
04/12/2021	PAYMENT	BOYSEN, ETHEL CREDIT: D	$-198.75	$0.00
04/05/2021	PAYMENT	BOYSEN, ETHEL CASH	$-187.91	$198.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.07	$386.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.23	$368.59
10/06/2020	PAYMENT	ETHERL L BOYSEN CHECK NUM: ACH	$-180.68	$361.36
08/05/2020	PAYMENT	BOYSEN, ETHEL L CREDIT: D	$-180.69	$542.04
07/15/2020	BILL	WALLACE, CARL J	$722.73	$722.73
08/05/2019	PAYMENT	WALLACE, CARL J CHECK NUM: 2896	$-697.37	$0.00
07/10/2019	BILL	WALLACE, CARL J	$697.37	$697.37
07/16/2018	PAYMENT	WALLACE, CARL J CHECK NUM: 2850	$-688.40	$0.00
07/09/2018	BILL	WALLACE, CARL J	$688.40	$688.40
07/18/2017	PAYMENT	WALLACE, CARL J CHECK NUM: 2790	$-644.24	$0.00
07/07/2017	BILL	WALLACE, CARL J	$644.24	$644.24
07/15/2016	PAYMENT	WALLACE, CARL J CHECK NUM: 2730	$-633.29	$0.00
07/08/2016	BILL	WALLACE, CARL J	$633.29	$633.29
07/17/2015	PAYMENT	WALLACE, CARL J CHECK NUM: 2675	$-600.35	$0.00
07/08/2015	BILL	WALLACE, CARL J	$600.35	$600.35
07/25/2014	PAYMENT	WALLACE, CARL J CHECK NUM: 2608	$-683.96	$0.00
07/10/2014	BILL	WALLACE, CARL J	$683.96	$683.96
07/26/2013	PAYMENT	WALLACE, CARL JAMES CHECK NUM: 2525	$-680.24	$0.00
07/16/2013	BILL	WALLACE, CARL J	$680.24	$680.24
07/27/2012	PAYMENT	WALLACE, CARL J CHECK NUM: 2436	$-686.54	$0.00
07/10/2012	BILL	WALLACE, CARL J	$686.54	$686.54
07/29/2011	PAYMENT	WALLACE, CARL J CHECK NUM: 2336	$-675.91	$0.00
07/14/2011	BILL	WALLACE, CARL J	$675.91	$675.91
07/23/2010	PAYMENT	WALLACE, CARL J CHECK NUM: 2240	$-675.35	$0.00
07/14/2010	BILL	WALLACE, CARL J	$675.35	$675.35
08/03/2009	PAYMENT	WALLACE, CARL J CHECK NUM: 2136	$-679.71	$0.00
07/21/2009	BILL	WALLACE, CARL J	$679.71	$679.71
02/10/2009	PAYMENT	CARL WALLACE CHECK NUM: 2068	$-533.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.00	$533.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.80	$516.77
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.02	$509.97
07/14/2008	BILL	WALLACE, CARL J	$679.99	$679.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.88	$165.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.88	$331.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.91	$497.64
07/13/2007	BILL	WALLACE, CARL J	$663.55	$663.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.14	$163.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.14	$326.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.15	$489.42
07/19/2006	BILL	WALLACE, CARL J	$652.57	$652.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-152.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-152.75	$152.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-152.75	$305.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-152.77	$458.25
07/21/2005	BILL	WALLACE, CARL J	$611.02	$611.02
03/02/2005	PAYMENT	@	$-161.36	$0.00
01/03/2005	PAYMENT	@	$-161.36	$161.36
10/01/2004	PAYMENT	@	$-161.36	$322.72
08/16/2004	PAYMENT	@	$-161.38	$484.08
07/01/2004	BILL	RIVERAS, AUGUST M @	$645.46	$645.46
02/26/2004	PAYMENT	@	$-172.99	$0.00
01/09/2004	PAYMENT	@	$-172.99	$172.99
10/05/2003	PAYMENT	@	$-172.99	$345.98
08/19/2003	PAYMENT	@	$-173.00	$518.97
07/01/2003	BILL	RIVERAS, AUGUST M @	$691.97	$691.97