Tax Account 0PM-277-007

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Account Summary

Account ID	0PM-277-007
Account Type	Real Estate
Location	0 MERRIMAC MINING DISTRICT
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	$39.19
Total	$39.19
Paid	$39.19
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	$39.19	$0.00	$39.19	$39.19	$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	$39.19	$1.57	$40.76	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$39.19	$3.53	$42.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$42.60	$5.34	$47.94	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$42.12	$34.02	$76.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$42.12	$21.52	$63.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$41.97	$22.89	$64.86	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DORSEY LAND LLC CHECK 0000001465	$-39.19	$0.00
07/10/2024	BILL	DORSEY LAND LLC	$39.19	$39.19
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51807	$-40.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$40.76
07/12/2023	BILL	ROBINSON, WADE	$39.19	$39.19
01/30/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.09	$0.00
01/30/2023	PAYMENT	ROBINSON, WADE CHECK	$-3.53	$0.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.09	$3.62
01/04/2023	PAYMENT	ROBINSON, WADE CHECK NUM: 0000995413	$-39.19	$3.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.96	$42.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$40.76
07/12/2022	BILL	ROBINSON, WADE	$39.19	$39.19
02/02/2022	PAYMENT	ROBINSON, WADE CHECK NUM: OP INTERNET	$-252.58	$0.00
02/01/2022	INTEREST	Monthly Interest	$1.05	$252.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.56	$251.53
01/03/2022	INTEREST	Monthly Interest	$1.05	$248.97
12/01/2021	INTEREST	Monthly Interest	$1.05	$247.92
11/01/2021	INTEREST	Monthly Interest	$1.05	$246.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$245.82
10/01/2021	INTEREST	Monthly Interest	$1.05	$243.69
09/01/2021	INTEREST	Monthly Interest	$1.05	$242.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$241.59
08/02/2021	INTEREST	Monthly Interest	$1.05	$239.89
07/14/2021	BILL	ELKO CO TREAS TR	$42.60	$238.84
07/02/2021	INTEREST	Monthly Interest	$1.05	$196.24
05/31/2021	INTEREST	Monthly Interest	$0.70	$195.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$194.49
04/30/2021	INTEREST	Monthly Interest	$0.70	$187.49
03/31/2021	INTEREST	Monthly Interest	$0.70	$186.79
03/26/2021	AMENDMENT	Certified Cost	$6.90	$186.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.95	$179.19
02/26/2021	INTEREST	Monthly Interest	$0.70	$176.24
01/29/2021	INTEREST	Monthly Interest	$0.70	$175.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.53	$174.84
12/31/2020	INTEREST	Monthly Interest	$0.70	$172.31
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$0.35	$171.61
11/30/2020	INTEREST	Monthly Interest	$0.70	$171.26
10/29/2020	INTEREST	Monthly Interest	$0.70	$170.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.11	$169.86
09/30/2020	INTEREST	Monthly Interest	$0.70	$167.75
08/31/2020	INTEREST	Monthly Interest	$0.70	$167.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.68	$166.35
07/15/2020	INTEREST	Monthly Interest	$0.70	$164.67
07/15/2020	BILL	WILCOX, MELVIN & LENNA	$42.12	$163.97
06/30/2020	INTEREST	Monthly Interest	$0.70	$121.85
05/29/2020	INTEREST	Monthly Interest	$0.35	$121.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$120.80
04/30/2020	INTEREST	Monthly Interest	$0.35	$113.80
03/31/2020	INTEREST	Monthly Interest	$0.35	$113.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.95	$113.10
02/28/2020	INTEREST	Monthly Interest	$0.35	$110.15
01/31/2020	INTEREST	Monthly Interest	$0.35	$109.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.53	$109.45
01/02/2020	INTEREST	Monthly Interest	$0.35	$106.92
12/02/2019	INTEREST	Monthly Interest	$0.35	$106.57
11/01/2019	INTEREST	Monthly Interest	$0.35	$106.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.11	$105.87
10/01/2019	INTEREST	Monthly Interest	$0.35	$103.76
09/03/2019	INTEREST	Monthly Interest	$0.35	$103.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$103.06
08/01/2019	INTEREST	Monthly Interest	$0.35	$101.38
07/10/2019	BILL	WILCOX, MELVIN & LENNA	$42.12	$101.03
07/01/2019	INTEREST	Monthly Interest	$0.35	$58.91
06/03/2019	INTEREST	Monthly Interest	$0.35	$58.56
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.94	$51.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.52	$48.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$45.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.65
07/09/2018	BILL	WILCOX, MELVIN & LENNA	$41.97	$41.97
08/16/2017	PAYMENT	WILCOX, WILLIAM L & MARLENE CHECK NUM: 2135	$-38.22	$0.00
07/07/2017	BILL	WILCOX, MELVIN & LENNA	$38.22	$38.22
08/15/2016	PAYMENT	WILCOX, WILLIAM M & MARLENE CHECK NUM: 2053	$-38.22	$0.00
07/08/2016	BILL	WILCOX, MELVIN & LENNA	$38.22	$38.22
07/22/2015	PAYMENT	WILCOX, WILLIIAM L & MARLENA CHECK NUM: 1963	$-38.22	$0.00
07/08/2015	BILL	WILCOX, MELVIN & LENNA	$38.22	$38.22
08/14/2014	PAYMENT	WILCOX, WILLIAM L OR MARLENE CHECK NUM: 1860	$-38.22	$0.00
07/10/2014	BILL	WILCOX, MELVIN & LENNA	$38.22	$38.22
07/30/2013	PAYMENT	WILCOX, MELVIN & LENNA CHECK NUM: 1762	$-38.43	$0.00
07/16/2013	BILL	WILCOX, MELVIN & LENNA	$38.43	$38.43
08/14/2012	PAYMENT	WILCOX, WILLIAM L & MARLENE CHECK NUM: 1676	$-38.43	$0.00
07/10/2012	BILL	WILCOX, MELVIN & LENNA	$38.43	$38.43
04/26/2012	PAYMENT	WILCOX, MELVIN OR MARLENE CHECK NUM: 1634	$-46.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.69	$46.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$44.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$41.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$39.97
07/14/2011	BILL	WILCOX, MELVIN & LENNA	$38.43	$38.43
08/19/2010	PAYMENT	JONES, EUGENE E & NORMA JEAN CHECK NUM: 2876	$-38.65	$0.00
07/14/2010	BILL	WILCOX, MELVIN & LENNA	$38.65	$38.65
09/03/2009	PAYMENT	EUGENE & NORMA JEAN JONES CHECK NUM: 2694	$-38.65	$0.00
07/21/2009	BILL	WILCOX, MELVIN & LENNA	$38.65	$38.65
08/14/2008	PAYMENT	NORMA JEAN JONES CHECK NUM: 2461	$-38.65	$0.00
07/14/2008	BILL	WILCOX, MELVIN & LENNA	$38.65	$38.65
08/17/2007	PAYMENT	JONES, EUGENE OR NORMA CHECK NUM: 2238	$-38.65	$0.00
07/13/2007	BILL	WILCOX, MELVIN & LENNA	$38.65	$38.65
08/24/2006	PAYMENT	WILCOX, MELVIN & LENNA CHECK NUM: 2015	$-38.64	$0.00
07/19/2006	BILL	WILCOX, MELVIN & LENNA	$38.64	$38.64
08/17/2005	PAYMENT	WILCOX, MELVIN & LENNA CHECK NUM: 1776	$-38.59	$0.00
07/21/2005	BILL	WILCOX, MELVIN & LENNA	$38.59	$38.59
07/30/2004	PAYMENT	@	$-38.65	$0.00
07/01/2004	BILL	WILCOX, MELVIN & LENNA @	$38.65	$38.65
08/12/2003	PAYMENT	@	$-38.64	$0.00
07/01/2003	BILL	WILCOX, MELVIN & LENNA @	$38.64	$38.64