Tax Account 006-09A-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-09A-002
Account Type	Real Estate
Location	3403 LAST CHANCE RD
Balance	$628.06
Currently Due	$209.28

$209.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $628.06 (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	$833.64
Total	$833.64
Paid	$205.58
Balance	$628.06
Due	$209.28
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	$205.58	$0.00	$205.58	$205.58	$0.00
2	10/07/2024	10/17/2024	Due	$209.28	$0.00	$209.28	$0.00	$209.28	Pay $209.28 Now
3	01/06/2025	01/16/2025	Due	$209.28	$0.00	$209.28	$0.00	$418.56	Pay $418.56 Now
4	03/03/2025	03/13/2025	Due	$209.50	$0.00	$209.50	$0.00	$628.06	Pay $628.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.25	$0.00	$759.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$303.26	$0.00	$303.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.56	$0.00	$317.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$316.23	$0.00	$316.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$309.05	$3.09	$312.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$301.54	$10.56	$312.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$259.81	$0.00	$259.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$245.36	$0.00	$245.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$244.39	$0.00	$244.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.82	$0.00	$248.82	$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	SHARON M STRONG SYS WF - 024081903066795 ORIG: EBOX	$-205.58	$628.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.58	$833.64
08/30/2024	ADJUSTMENT	SHARON M STRONG EBOX WF - 024081903066795 VOIDED PAYMENT: 941836. REASON: AMENDMENT TO RE 2025	$205.58	$821.06
08/19/2024	PAYMENT	SHARON M STRONG EBOX WF - 024081903066795	$-205.58	$615.48
07/10/2024	BILL	OESCHGER, ROBERT ALLEN TR ET AL	$821.06	$821.06
03/04/2024	PAYMENT	SHARON M STRONG EBOX WF - 024030403106350	$-189.80	$0.00
01/02/2024	PAYMENT	SHARON M STRONG EBOX WF - 024010203104712	$-189.80	$189.80
10/02/2023	PAYMENT	SHARON M STRONG EBOX WF - 023100203111080	$-189.80	$379.60
08/21/2023	PAYMENT	SHARON M STRONG CHECK BANK: WF INTERNET NUM: 023082103075979	$-189.85	$569.40
07/12/2023	BILL	HARD ROCK EXPLORATION INC	$759.25	$759.25
08/15/2022	PAYMENT	OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 222949	$-303.26	$0.00
07/12/2022	BILL	HARD ROCK EXPLORATION INC	$303.26	$303.26
07/23/2021	PAYMENT	OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 041519	$-317.56	$0.00
07/14/2021	BILL	HARD ROCK EXPLORATION INC	$317.56	$317.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.20	$0.00
08/19/2020	PAYMENT	SHARON OESCHGER CHECK NUM: ACH	$-316.03	$0.20
07/15/2020	BILL	HARD ROCK EXPLORATION INC	$316.23	$316.23
01/15/2020	PAYMENT	OESCHGER, SHARON CREDIT: D NUM: VELOCITY	$-3.09	$0.00
01/06/2020	PAYMENT	HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 020010603156125	$-231.78	$3.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.09	$234.87
08/06/2019	PAYMENT	HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 019080603139155	$-77.27	$231.78
07/10/2019	BILL	HARD ROCK EXPLORATION INC	$309.05	$309.05
10/22/2018	PAYMENT	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 130869174	$-312.10	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.54	$312.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$304.56
07/09/2018	BILL	GOLD DIGGER ENTERPRISES LLC	$301.54	$301.54
08/21/2017	PAYMENT	HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 017082103046700	$-259.81	$0.00
07/07/2017	BILL	GOLD DIGGER ENTERPRISES LLC	$259.81	$259.81
08/18/2016	PAYMENT	HARD ROCK EXPLORATION INC CHECK NUM: 00000050537	$-245.36	$0.00
08/10/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120721436	$245.36	$245.36
08/04/2016	VOID	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721436	$-245.36	$0.00
07/08/2016	BILL	GOLD DIGGER ENTERPRISES LLC	$245.36	$245.36
08/04/2015	PAYMENT	ORE LLC CHECK NUM: 7011	$-244.39	$0.00
07/08/2015	BILL	ORE LLC	$244.39	$244.39
08/22/2014	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6018	$-248.82	$0.00
07/10/2014	BILL	GOLD DIGGER ENTERPRISES LLC	$248.82	$248.82
08/13/2013	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6010	$-229.90	$0.00
07/16/2013	BILL	GOLD DIGGER ENTERPRISES LLC	$229.90	$229.90
08/10/2012	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 6002	$-182.95	$0.00
07/10/2012	BILL	GOLD DIGGER ENTERPRISES LLC	$182.95	$182.95
08/15/2011	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 3206	$-173.75	$0.00
07/14/2011	BILL	GOLD DIGGER ENTERPRISES LLC	$173.75	$173.75
08/20/2010	PAYMENT	GOLD DIGGER ENTERPRISES LLC CHECK NUM: 3201	$-191.29	$0.00
07/14/2010	BILL	GOLD DIGGER ENTERPRISES LLC	$191.29	$191.29
09/03/2009	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 3032	$-203.38	$0.00
07/21/2009	BILL	GOLD DIGGER ENTERPRISES LLC	$203.38	$203.38
08/01/2008	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8042	$-200.47	$0.00
07/14/2008	BILL	ROCK WELL DRILLING LLC	$200.47	$200.47
07/19/2007	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8028	$-248.47	$0.00
07/13/2007	BILL	ROCK WELL DRILLING LLC	$248.47	$248.47
08/08/2006	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 2317	$-245.64	$0.00
07/19/2006	BILL	ROCK WELL DRILLING LLC	$245.64	$245.64
07/29/2005	PAYMENT	ROCK WELL DRILLING LLC CHECK NUM: 8002	$-230.00	$0.00
07/21/2005	BILL	ROCK WELL DRILLING LLC	$230.00	$230.00
07/14/2004	PAYMENT	@	$-229.58	$0.00
07/01/2004	BILL	ROCK WELL DRILLING LLC @	$229.58	$229.58
08/12/2003	PAYMENT	@	$-292.92	$0.00
08/12/2003	PAYMENT	ROCK WELL DRILLING LLC @	$-334.64	$292.92
07/01/2003	PENALTY	Penalty 03-04	$64.93	$627.56
07/01/2003	BILL	ROCK WELL DRILLING LLC @	$227.99	$562.63
06/30/2003	BILL	Balance Forward @	$334.64	$334.64