Tax Account 003-524-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROLLINS, JOSEPH S
254 2ND ST
MIDAS, NV 89414-0377

Account Summary

Account ID	003-524-001
Account Type	Real Estate
Location	254 2ND ST GOLD CIRCLE
Balance	$585.17
Currently Due	$585.17

$585.17 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $585.17 (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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$585.17
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$0.00	$0.00	$0.00	$0.00	$585.17	Pay $585.17 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$585.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$585.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$585.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$488.59	$80.30	$0.00	$585.17	$585.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$499.34	$0.00	$499.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.95	$0.00	$2.95	$0.00	$0.00	2.7586	1.0
2014/2015 REAL ESTATE TAXES	$125.43	$0.00	$125.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.07	$585.17
10/04/2024	AMENDMENT	ADD VETERAN EXEMPTION TO PROPERTY	$-542.68	$581.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.07	$1,123.78
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT	$-4.07	$1,119.71
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.04	$1,123.78
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.07	$1,128.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.43	$1,124.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$1,085.32
07/10/2024	BILL	ROLLINS, JOSEPH S	$503.25	$1,080.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.07	$577.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.07	$572.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$568.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.20	$561.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$527.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.22	$505.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$493.48
07/12/2023	BILL	ROLLINS, JOSEPH S	$488.59	$488.59
06/16/2021	PAYMENT	ECT CASH	$-499.34	$0.00
07/15/2020	BILL	ROLLINS, JOSEPH S	$499.34	$499.34
07/27/2018	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1032	$-2.95	$0.00
07/09/2018	BILL	KLAMM, BERNITA ET AL	$2.95	$2.95
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 496	$-125.43	$0.00
07/10/2014	BILL	KLAMM, BERNITA ET AL	$125.43	$125.43
08/07/2013	PAYMENT	KLAMM, KENNETH & BERNITA CHECK NUM: 106	$-399.62	$0.00
07/16/2013	BILL	CRESSWELL, CARMELITA TR	$399.62	$399.62
07/25/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 112	$-397.39	$0.00
07/10/2012	BILL	CRESSWELL, CARMELITA TR	$397.39	$397.39
08/16/2011	PAYMENT	CRESSWELL, CARMELITA A TTEE CHECK NUM: 1016	$-388.41	$0.00
07/14/2011	BILL	CRESSWELL, CARMELITA TR	$388.41	$388.41
08/09/2010	PAYMENT	CRESSWELL, CARMELITA TR CHECK NUM: 1003	$-396.43	$0.00
07/14/2010	BILL	CRESSWELL, CARMELITA TR	$396.43	$396.43
08/13/2009	PAYMENT	CRESSWELL, CARMELITA TR CHECK NUM: 1140	$-384.55	$0.00
07/21/2009	BILL	CRESSWELL, CARMELITA TR	$384.55	$384.55
08/13/2008	PAYMENT	CRESSWELL, CARMELITA TR CHECK NUM: 1128	$-373.36	$0.00
07/14/2008	BILL	CRESSWELL, CARMELITA TR	$373.36	$373.36
08/07/2007	PAYMENT	CRESSWELL, CARMELITA TR CHECK NUM: 1112	$-362.49	$0.00
07/13/2007	BILL	CRESSWELL, CARMELITA TR	$362.49	$362.49
08/10/2006	PAYMENT	CRESSWELL, CARMELITA TR CHECK NUM: 1096	$-351.92	$0.00
07/19/2006	BILL	CRESSWELL, CARMELITA TR	$351.92	$351.92
09/06/2005	PAYMENT	CRESSWELL, CARMELITA TR CHECK NUM: 1077	$-315.81	$0.00
07/21/2005	BILL	CRESSWELL, CARMELITA TR	$315.81	$315.81
08/23/2004	PAYMENT	@	$-369.25	$0.00
07/01/2004	BILL	CRESSWELL, CARMELITA T @	$369.25	$369.25
08/22/2003	PAYMENT	@	$-366.49	$0.00
07/01/2003	BILL	CRESSWELL, CARMELITA T @	$366.49	$366.49