Tax Account 006-09B-079

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-09B-079
Account Type	Real Estate
Location	0 RUSTY'S RD
Balance	$520.53
Currently Due	$173.51

$173.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $520.53 (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	$694.40
Total	$694.40
Paid	$173.87
Balance	$520.53
Due	$173.51
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	$173.87	$0.00	$173.87	$173.87	$0.00
2	10/07/2024	10/17/2024	Due	$173.51	$0.00	$173.51	$0.00	$173.51	Pay $173.51 Now
3	01/06/2025	01/16/2025	Due	$173.51	$0.00	$173.51	$0.00	$347.02	Pay $347.02 Now
4	03/03/2025	03/13/2025	Due	$173.51	$0.00	$173.51	$0.00	$520.53	Pay $520.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.40	$6.95	$701.35	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$694.41	$0.00	$694.41	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$741.06	$0.00	$741.06	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$731.85	$0.00	$731.85	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$731.56	$0.00	$731.56	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$728.93	$0.00	$728.93	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$663.31	$0.00	$663.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$663.28	$6.63	$669.91	$0.00	$0.00	2.5231	2.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"CHRISTINA WALSH" ONLINE	$-173.87	$520.53
07/10/2024	BILL	WALSH PROPERTIES LLC	$694.40	$694.40
10/04/2023	PAYMENT	CHRISTINA WALSH CHECK OPECK	$-701.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$701.35
07/12/2023	BILL	WALSH PROPERTIES LLC	$694.40	$694.40
08/16/2022	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: 4D4YNF0PL	$-694.41	$0.00
07/12/2022	BILL	WALSH PROPERTIES LLC	$694.41	$694.41
08/12/2021	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: BBT9L5VML	$-555.78	$0.00
08/11/2021	PAYMENT	WALSH, CHRISTINA CHECK BANK: OP INTERNET NUM: HGPSG8VMM	$-185.28	$555.78
07/14/2021	BILL	WALSH PROPERTIES LLC	$741.06	$741.06
08/25/2020	PAYMENT	TH EMARK & VERONICA ELDRIDGE F CHECK NUM: 9267	$-731.85	$0.00
07/15/2020	BILL	WALSH PROPERTIES LLC	$731.85	$731.85
01/10/2020	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2873	$-365.78	$0.00
10/09/2019	PAYMENT	ELDRIDGE, MARK & VERONICA TR CHECK NUM: 9261	$-182.89	$365.78
08/21/2019	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2849	$-182.89	$548.67
07/10/2019	BILL	ELDRIDGE, MARK D TR ET AL	$731.56	$731.56
12/31/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2773	$-364.44	$0.00
10/04/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2734	$-182.22	$364.44
08/22/2018	PAYMENT	ELDRIDGE, VERONICA G CHECK NUM: 2717	$-182.27	$546.66
07/09/2018	BILL	ELDRIDGE, MARK D TR ET AL	$728.93	$728.93
12/29/2017	PAYMENT	ELDRIDGE, DAKOTA CHECK NUM: 1921	$-331.64	$0.00
10/10/2017	PAYMENT	ELDRIDGE, MARK D TR ET AL CHECK NUM: 9225	$-165.82	$331.64
08/21/2017	PAYMENT	ELDRIDGE, MARK & VERONICA CHECK NUM: 9208	$-165.85	$497.46
07/07/2017	BILL	ELDRIDGE, MARK D TR ET AL	$663.31	$663.31
01/05/2017	PAYMENT	ELDRIDGE, DAKOTA W CHECK NUM: 1891	$-331.62	$0.00
10/05/2016	PAYMENT	ELDRIDGE, MARK D TR ET AL CHECK NUM: 9175	$-165.81	$331.62
09/07/2016	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9171	$-6.63	$497.43
08/29/2016	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9169	$-165.85	$504.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.63	$669.91
07/08/2016	BILL	ELDRIDGE, MARK D TR ET AL	$663.28	$663.28