Tax Account 005-51D-043

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	005-51D-043
Account Type	Real Estate
Location	1297 MESA CT
Balance	$2,106.25
Currently Due	$702.07

$702.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,106.25 (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	$2,772.38
Total	$2,772.38
Paid	$666.13
Balance	$2,106.25
Due	$702.07
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	Paid	$666.13	$0.00	$666.13	$666.13	$0.00
2	10/07/2024	10/17/2024	Due	$702.07	$0.00	$702.07	$0.00	$702.07	Pay $702.07 Now
3	01/06/2025	01/16/2025	Due	$702.07	$0.00	$702.07	$0.00	$1,404.14	Pay $1,404.14 Now
4	03/03/2025	03/13/2025	Due	$702.11	$0.00	$702.11	$0.00	$2,106.25	Pay $2,106.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.31	$0.00	$2,466.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,283.78	$0.00	$2,283.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,377.64	$0.00	$2,377.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,365.11	$0.00	$2,365.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,297.96	$0.00	$2,297.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,286.71	$0.00	$2,286.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,066.24	$0.00	$2,066.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,072.56	$0.00	$2,072.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,039.82	$0.00	$2,039.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,997.90	$0.00	$1,997.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.13	$2,106.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.91	$2,772.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936873. REASON: AMENDMENT TO RE 2025	$666.13	$2,663.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.13	$1,997.34
07/10/2024	BILL	WHYTE, RYAN WAYNE & JOANNE LOUISE	$2,663.47	$2,663.47
07/24/2023	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 2093	$-2,466.31	$0.00
07/12/2023	BILL	SHINOST, MICHAEL R	$2,466.31	$2,466.31
08/12/2022	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 2026	$-2,283.78	$0.00
07/12/2022	BILL	SHINOST, MICHAEL R	$2,283.78	$2,283.78
08/12/2021	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1967	$-2,377.64	$0.00
07/14/2021	BILL	SHINOST, MICHAEL R	$2,377.64	$2,377.64
07/24/2020	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1914	$-2,365.11	$0.00
07/15/2020	BILL	SHINOST, MICHAEL R	$2,365.11	$2,365.11
08/16/2019	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1871	$-2,297.96	$0.00
07/10/2019	BILL	SHINOST, MICHAEL R	$2,297.96	$2,297.96
08/20/2018	PAYMENT	SHINOST, MICHAEL R CREDIT: D	$-2,286.71	$0.00
07/09/2018	BILL	SHINOST, MICHAEL R	$2,286.71	$2,286.71
08/08/2017	PAYMENT	SHINOST, MICHAEL R CREDIT: D	$-2,066.24	$0.00
07/07/2017	BILL	SHINOST, MICHAEL R	$2,066.24	$2,066.24
08/08/2016	PAYMENT	SHINOST, MICHAEL R CREDIT: D	$-2,072.56	$0.00
07/08/2016	BILL	SHINOST, MICHAEL R	$2,072.56	$2,072.56
08/06/2015	PAYMENT	SHINOST, MICHAEL R CREDIT: D	$-2,039.82	$0.00
07/08/2015	BILL	SHINOST, MICHAEL R	$2,039.82	$2,039.82
08/06/2014	PAYMENT	SHINOST, MICHAEL R CREDIT: D	$-1,997.90	$0.00
07/10/2014	BILL	SHINOST, MICHAEL R	$1,997.90	$1,997.90
08/06/2013	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1631	$-1,933.31	$0.00
07/16/2013	BILL	SHINOST, MICHAEL R	$1,933.31	$1,933.31
08/09/2012	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1584	$-1,857.44	$0.00
07/10/2012	BILL	SHINOST, MICHAEL R	$1,857.44	$1,857.44
08/05/2011	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1529	$-1,789.56	$0.00
07/14/2011	BILL	SHINOST, MICHAEL R	$1,789.56	$1,789.56
12/06/2010	PAYMENT	SHINOST, MICHAEL R CHECK NUM: 1496	$-1,926.32	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.53	$1,926.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.61	$1,879.79
07/14/2010	BILL	SHINOST, MICHAEL R	$1,861.18	$1,861.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.30	$529.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.30	$1,058.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.30	$1,587.90
07/21/2009	BILL	SHINOST, MICHAEL R	$2,117.20	$2,117.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.89	$518.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.89	$1,037.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.91	$1,556.67
07/14/2008	BILL	SHINOST, MICHAEL R	$2,075.58	$2,075.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.89	$387.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.89	$775.78
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-387.92	$1,163.67
07/13/2007	BILL	SHINOST, MICHAEL R	$1,551.59	$1,551.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.93	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.93	$377.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.93	$755.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.96	$1,133.79
07/19/2006	BILL	SHINOST, MICHAEL R	$1,511.75	$1,511.75
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 756950	$-353.87	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-14.15	$353.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.15	$368.02
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-353.87	$353.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-353.87	$707.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-353.89	$1,061.61
07/21/2005	BILL	SHINOST, MICHAEL R	$1,415.50	$1,415.50
03/04/2005	PAYMENT	@	$-362.02	$0.00
12/29/2004	PAYMENT	@	$-362.02	$362.02
10/14/2004	PAYMENT	@	$-362.02	$724.04
08/24/2004	PAYMENT	@	$-362.05	$1,086.06
07/01/2004	BILL	SHINOST, MICHAEL R @	$1,448.11	$1,448.11
03/10/2004	PAYMENT	@	$-359.18	$0.00
01/09/2004	PAYMENT	@	$-359.18	$359.18
09/15/2003	PAYMENT	@	$-359.18	$718.36
08/06/2003	PAYMENT	@	$-359.21	$1,077.54
07/01/2003	BILL	SHINOST, MICHAEL R @	$1,436.75	$1,436.75