Tax Account 003-303-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	003-303-001
Account Type	Real Estate
Location	0 MAIN ST DEETH
Balance	$142.95
Currently Due	$70.52

$70.52 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $142.95 (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	$141.63
Total	$142.95
Paid	$0.00
Balance	$142.95
Due	$70.52
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	Past due	$32.99	$1.32	$32.99	$0.00	$34.31	Pay $34.31 Now
2	10/07/2024	10/17/2024	Due	$36.21	$0.00	$36.21	$0.00	$70.52	Pay $70.52 Now
3	01/06/2025	01/16/2025	Due	$36.21	$0.00	$36.21	$0.00	$106.73	Pay $106.73 Now
4	03/03/2025	03/13/2025	Due	$36.22	$0.00	$36.22	$0.00	$142.95	Pay $142.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.25	$25.19	$146.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.26	$16.84	$129.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$103.95	$8.32	$112.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.45	$21.66	$120.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$95.03	$20.90	$115.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$77.79	$24.12	$101.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$73.45	$23.77	$97.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$69.03	$119.69	$188.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.20	$31.31	$95.51	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$34.03	$9.39	$43.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.69	$142.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$132.26
07/10/2024	BILL	RODRIGUEZ, RAUL & KARMA	$130.94	$130.94
06/25/2024	PAYMENT	CUCA RODRIGUEZ ONLINE	$-146.44	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$146.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.49	$139.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$130.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$125.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$122.46
07/12/2023	BILL	RODRIGUEZ, RAUL & KARMA	$121.25	$121.25
04/25/2023	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 062227	$-129.10	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.86	$129.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.05	$121.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$116.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$113.38
07/12/2022	BILL	RODRIGUEZ, RAUL & KARMA	$112.26	$112.26
03/17/2022	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 024828	$-129.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.68	$129.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$125.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$122.71
07/14/2021	BILL	RODRIGUEZ, RAUL & KARMA	$103.95	$121.67
03/18/2021	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-102.39	$17.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.89	$120.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.91	$113.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.92	$107.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.94	$102.39
07/15/2020	BILL	RODRIGUEZ, RAUL & KARMA	$98.45	$98.45
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-6.65	$0.00
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-5.70	$6.65
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-4.75	$12.35
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-98.83	$17.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.65	$115.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$109.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$103.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$98.83
07/10/2019	BILL	RODRIGUEZ, RAUL & KARMA	$95.03	$95.03
08/27/2018	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 338089	$-95.45	$0.00
07/09/2018	BILL	RODRIGUEZ, RAUL & KARMA	$95.45	$95.45
05/17/2018	PAYMENT	RODRIGUEZ, RAUL & KARMA CREDIT: D	$-101.91	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$101.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.45	$94.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.67	$89.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$84.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$80.90
07/07/2017	BILL	RODRIGUEZ, RAUL & KARMA	$77.79	$77.79
06/01/2017	PAYMENT	RODRIGUEZ, RAUL CASH	$-97.22	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.61	$97.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$96.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.14	$89.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.41	$84.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$80.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$76.39
07/08/2016	BILL	RODRIGUEZ, RAUL & KARMA	$73.45	$73.45
12/21/2015	PAYMENT	JULIAN C SMITH JR/SMITH RANCH CHECK NUM: 5290	$-300.14	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.58	$300.14
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$299.56
11/02/2015	INTEREST	Monthly Interest	$0.58	$286.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.45	$285.50
10/02/2015	INTEREST	Monthly Interest	$0.58	$282.05
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$281.47
09/01/2015	INTEREST	Monthly Interest	$0.58	$181.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$180.89
08/03/2015	INTEREST	Monthly Interest	$0.58	$178.13
07/08/2015	BILL	ELKO CO TREAS TR	$69.03	$177.55
07/01/2015	INTEREST	Monthly Interest	$0.58	$108.52
06/01/2015	INTEREST	Monthly Interest	$0.58	$107.94
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$107.36
05/01/2015	INTEREST	Monthly Interest	$0.05	$100.36
04/01/2015	INTEREST	Monthly Interest	$0.05	$100.31
03/16/2015	PENALTY	Certified mailing fee	$6.48	$100.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.49	$93.78
03/02/2015	INTEREST	Monthly Interest	$0.05	$89.29
02/02/2015	INTEREST	Monthly Interest	$0.05	$89.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.85	$89.19
01/02/2015	INTEREST	Monthly Interest	$0.05	$85.34
12/01/2014	INTEREST	Monthly Interest	$0.05	$85.29
11/03/2014	INTEREST	Monthly Interest	$0.05	$85.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.21	$85.19
10/01/2014	INTEREST	Monthly Interest	$0.05	$81.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$81.93
09/02/2014	INTEREST	Monthly Interest	$0.05	$79.36
08/01/2014	INTEREST	Monthly Interest	$0.05	$79.31
07/10/2014	BILL	RODRIGUEZ, RAUL & KARMA	$64.20	$79.26
07/01/2014	INTEREST	Monthly Interest	$0.05	$15.06
06/02/2014	INTEREST	Monthly Interest	$0.05	$15.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$7.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$7.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
08/14/2013	PAYMENT	RODRIQUEZ, RAUL & KARM CHECK NUM: MO	$-73.78	$6.52
08/01/2013	INTEREST	Monthly Interest	$0.26	$80.30
07/16/2013	BILL	RODRIGUEZ, RAUL & KARMA	$34.03	$80.04
07/01/2013	INTEREST	Monthly Interest	$0.26	$46.01
06/03/2013	INTEREST	Monthly Interest	$0.26	$45.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$45.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.21	$38.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.89	$36.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.58	$34.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.26	$32.81
07/10/2012	BILL	RODRIGUEZ, RAUL & KARMA	$31.55	$31.55
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-29.61	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$29.61	$29.61
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-28.08	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$28.08	$28.08
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-26.64	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$26.64	$26.64
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-24.74	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$24.74	$24.74
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-24.74	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$24.74	$24.74
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-24.73	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$24.73	$24.73
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-24.70	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$24.70	$24.70
07/26/2004	PAYMENT	@	$-24.74	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$24.74	$24.74
08/01/2003	PAYMENT	@	$-24.73	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$24.73	$24.73