Tax Account 003-811-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MOUSER, DAVID E & VICKI R
492 WASKOW DR
SAN JOSE, CA 95123-4955

Account Summary

Account ID	003-811-005
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
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	$9.73
Total	$9.73
Paid	$9.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.73	$0.00	$9.73	$9.73	$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	$9.73	$0.00	$9.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.73	$0.00	$9.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.59	$0.00	$10.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.43	$0.00	$10.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.48	$2.08	$11.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MOUSER, DAVID CHECK 526	$-9.73	$0.00
07/10/2024	BILL	MOUSER, DAVID E & VICKI R	$9.73	$9.73
07/24/2023	PAYMENT	MOUSER, DAVID CHECK NUM: 399	$-9.73	$0.00
07/12/2023	BILL	MOUSER, DAVID E & VICKI R	$9.73	$9.73
07/22/2022	PAYMENT	MOUSER, DAVID CHECK NUM: 0276	$-9.73	$0.00
07/12/2022	BILL	MOUSER, DAVID E & VICKI R	$9.73	$9.73
07/29/2021	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 169	$-10.59	$0.00
07/14/2021	BILL	MOUSER, DAVID E & VICKI R	$10.59	$10.59
07/24/2020	PAYMENT	MOUSER, DAVID ELLIS & VICKI R CHECK NUM: 0266	$-10.47	$0.00
07/15/2020	BILL	MOUSER, DAVID E & VICKI R	$10.47	$10.47
08/12/2019	PAYMENT	MOUSER, DAVID ELLIS & VICKI RO CHECK NUM: 226	$-10.47	$0.00
07/10/2019	BILL	MOUSER, DAVID E & VICKI R	$10.47	$10.47
08/08/2018	PAYMENT	MOUSER, DAVID ELLIS & VICKI R CHECK NUM: 897	$-10.43	$0.00
07/09/2018	BILL	MOUSER, DAVID E & VICKI R	$10.43	$10.43
07/25/2017	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 817	$-9.48	$0.00
07/07/2017	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
07/22/2016	PAYMENT	MOUSER, DAVID ELLIS & VICKI R CHECK NUM: 879	$-9.48	$0.00
07/08/2016	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
04/01/2016	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 862	$-11.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.66	$11.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.57	$10.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.47	$10.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.38	$9.86
07/08/2015	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
07/28/2014	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 644	$-9.48	$0.00
07/10/2014	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
07/30/2013	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 598	$-9.48	$0.00
07/16/2013	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
07/23/2012	PAYMENT	MOUSER, DAVID ELLIS & VICKI RO CHECK NUM: 663	$-9.48	$0.00
07/10/2012	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
08/05/2011	PAYMENT	MOUSER, DAVID ELLIS & VICKI RO CHECK NUM: 510	$-9.48	$0.00
07/14/2011	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
08/03/2010	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 0431	$-9.48	$0.00
07/14/2010	BILL	MOUSER, DAVID E & VICKI R	$9.48	$9.48
08/12/2009	PAYMENT	MOUSER, VICKI CHECK NUM: 4287	$-9.74	$0.00
07/21/2009	BILL	MOUSER, DAVID E & VICKI R	$9.74	$9.74
08/08/2008	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 187	$-9.74	$0.00
07/14/2008	BILL	MOUSER, DAVID E & VICKI R	$9.74	$9.74
08/15/2007	PAYMENT	MOUSER, VICKI R CHECK NUM: 3427	$-9.74	$0.00
07/13/2007	BILL	MOUSER, DAVID E & VICKI R	$9.74	$9.74
08/02/2006	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 3174	$-9.53	$0.00
07/19/2006	BILL	MOUSER, DAVID E & VICKI R	$9.53	$9.53
08/22/2005	PAYMENT	MOUSER, DAVID E & VICKI R CHECK NUM: 2969	$-9.53	$0.00
07/21/2005	BILL	MOUSER, DAVID E & VICKI R	$9.53	$9.53
08/02/2004	PAYMENT	@	$-9.55	$0.00
07/01/2004	BILL	MOUSER, DAVID E & VICK @	$9.55	$9.55
08/22/2003	PAYMENT	@	$-9.55	$0.00
07/01/2003	BILL	MOUSER, DAVID E & VICK @	$9.55	$9.55