Tax Account 005-280-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	005-280-008
Account Type	Real Estate
Location	0 SEC 23 TWP 33N RGE 53E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$0.99
Total	$0.99
Paid	$0.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$0.99	$0.00	$0.00	$0.99	$0.99	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.98	$3.96	$0.00	$5.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1.98	$0.44	$0.00	$2.42	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.08	$0.00	$2.07	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.46	$0.00	$2.42	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.28	$0.00	$1.57	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.04	$0.00	$1.04	$0.00	$0.00		3.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.22	$0.00	$1.22	$0.00	$0.00		3.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.22	$0.00	$1.19	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	DUFF & PHELPS CHECK 96	$-0.99	$0.00
07/11/2025	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$0.99	$0.99
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 9388	$-5.94	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$3.96	$5.94
07/10/2024	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$1.98	$1.98
04/29/2024	PAYMENT	DUFF & PHELPS LLC CHECK 8420	$-2.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	CAL-PACIFIC UTILITIES	$1.98	$1.98
08/31/2022	PAYMENT	FRONTIER CHECK NUM: 80091130	$-2.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.07
07/12/2022	BILL	CAL-PACIFIC UTILITIES	$1.99	$1.99
06/03/2022	PAYMENT	ECT CHECK	$-2.42	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	CAL-PACIFIC UTILITIES	$1.96	$1.96
05/27/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 80042600	$-1.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$1.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$1.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	CAL-PACIFIC UTILITIES	$1.29	$1.29
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.00
10/14/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 70700458	$-1.00	$0.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.04
07/10/2019	BILL	CAL-PACIFIC UTILITIES	$1.00	$1.00
04/17/2018	PAYMENT	WHITAKER, WILLIAM CASH	$-1.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/07/2017	BILL	CAL-PACIFIC UTILITIES	$1.00	$1.00
04/19/2017	PAYMENT	HOLT, JAMES CASH	$-1.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.01
07/08/2016	BILL	CAL-PACIFIC UTILITIES	$0.97	$0.97