Tax Account 006-09F-088

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

OTHEIM, LARRY & PATRICIA TR
PO BOX 246
MOUNTAIN CITY, NV 89831-0246

Account Summary

Account ID	006-09F-088
Account Type	Real Estate
Location	1712 JANIE CT
Balance	$2,469.20
Currently Due	$823.06

$823.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,469.20 (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	$3,209.43
Total	$3,209.43
Paid	$740.23
Balance	$2,469.20
Due	$823.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$740.23	$0.00	$740.23	$740.23	$0.00
2	10/07/2024	10/17/2024	Due	$823.06	$0.00	$823.06	$0.00	$823.06	Pay $823.06 Now
3	01/06/2025	01/16/2025	Due	$823.06	$0.00	$823.06	$0.00	$1,646.12	Pay $1,646.12 Now
4	03/03/2025	03/13/2025	Due	$823.08	$0.00	$823.08	$0.00	$2,469.20	Pay $2,469.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,873.61	$0.00	$2,873.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,789.98	$0.00	$2,789.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,915.63	$0.00	$2,915.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,893.19	$0.00	$2,893.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,077.48	$0.00	$3,077.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,074.86	$0.00	$3,074.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,757.50	$0.00	$2,757.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,779.48	$0.00	$2,779.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,581.21	$25.81	$2,607.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,483.96	$0.00	$2,483.96	$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	OTHEIM, LARRY & PAT SYS 8888 ORIG: CHECK	$-740.23	$2,469.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.68	$3,209.43
08/30/2024	ADJUSTMENT	OTHEIM, LARRY & PAT CHECK 8888 VOIDED PAYMENT: 923370. REASON: AMENDMENT TO RE 2025	$740.23	$2,959.75
08/06/2024	PAYMENT	OTHEIM, LARRY & PAT CHECK 8888	$-740.23	$2,219.52
07/10/2024	BILL	OTHEIM, LARRY & PATRICIA TR	$2,959.75	$2,959.75
02/23/2024	PAYMENT	OTHEIM, LARRY & PAT CHECK 8819	$-718.39	$0.00
01/05/2024	PAYMENT	OTHEIM, LARRY OR PAT CHECK 8798	$-718.39	$718.39
09/21/2023	PAYMENT	OTHEIM, LARRY & PAT CHECK 8755	$-718.39	$1,436.78
08/01/2023	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8733	$-718.44	$2,155.17
07/12/2023	BILL	OTHEIM, LARRY & PATRICIA TR	$2,873.61	$2,873.61
03/02/2023	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8621	$-697.48	$0.00
12/30/2022	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8651	$-697.48	$697.48
09/22/2022	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 3875	$-697.48	$1,394.96
08/05/2022	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8580	$-697.54	$2,092.44
07/12/2022	BILL	OTHEIM, LARRY & PATRICIA TR	$2,789.98	$2,789.98
02/24/2022	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8482	$-728.90	$0.00
12/23/2021	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8454	$-728.90	$728.90
10/01/2021	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8416	$-728.90	$1,457.80
08/09/2021	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8388	$-728.93	$2,186.70
07/14/2021	BILL	OTHEIM, LARRY & PATRICIA TR	$2,915.63	$2,915.63
02/25/2021	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8323	$-706.25	$0.00
12/17/2020	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8300	$-728.97	$706.25
09/24/2020	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8262	$-728.97	$1,435.22
08/05/2020	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8226	$-729.00	$2,164.19
07/15/2020	BILL	OTHEIM, LARRY & PATRICIA TR	$2,893.19	$2,893.19
02/20/2020	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 8135	$-769.37	$0.00
01/09/2020	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 8097	$-769.37	$769.37
09/26/2019	PAYMENT	OTHEIM, LARRY OR PATRICIA CHECK NUM: 8031	$-769.37	$1,538.74
08/12/2019	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 7982	$-769.37	$2,308.11
07/10/2019	BILL	OTHEIM, LARRY & PATRICIA TR	$3,077.48	$3,077.48
03/05/2019	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7883	$-768.70	$0.00
12/28/2018	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7845	$-768.70	$768.70
09/28/2018	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7786	$-768.70	$1,537.40
08/01/2018	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK NUM: 7721	$-768.76	$2,306.10
07/09/2018	BILL	OTHEIM, LARRY & PATRICIA TR	$3,074.86	$3,074.86
03/01/2018	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 7624	$-689.37	$0.00
01/02/2018	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 7591	$-689.37	$689.37
09/28/2017	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 75838	$-689.37	$1,378.74
08/02/2017	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK	$-689.39	$2,068.11
07/07/2017	BILL	OTHEIM, LARRY & PATRICIA TR	$2,757.50	$2,757.50
02/28/2017	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK BANK: WF INTERNET NUM: 7412	$-694.86	$0.00
12/29/2016	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7375	$-694.86	$694.86
09/20/2016	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK NUM: 7306	$-694.86	$1,389.72
07/20/2016	PAYMENT	OTHEIM, LARRY & PATRICIA CHECK NUM: 7258	$-694.90	$2,084.58
07/08/2016	BILL	OTHEIM, LARRY & PATRICIA TR	$2,779.48	$2,779.48
03/03/2016	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7176	$-1,316.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.81	$1,316.41
10/01/2015	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 7057	$-645.30	$1,290.60
08/05/2015	PAYMENT	OTHEIM, LARRY OR PAT CHECK NUM: 7018	$-645.31	$1,935.90
07/08/2015	BILL	OTHEIM, LARRY & PATRICIA TR	$2,581.21	$2,581.21
02/26/2015	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6935	$-620.99	$0.00
12/30/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6903	$-620.99	$620.99
09/26/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6845	$-620.99	$1,241.98
08/01/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6808	$-620.99	$1,862.97
07/10/2014	BILL	OTHEIM, LARRY & PATRICIA TR	$2,483.96	$2,483.96
02/27/2014	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6704	$-602.66	$0.00
12/26/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6669	$-602.66	$602.66
09/30/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6612	$-602.66	$1,205.32
08/07/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6568	$-602.66	$1,807.98
07/16/2013	BILL	OTHEIM, LARRY & PATRICIA TR	$2,410.64	$2,410.64
02/28/2013	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6475	$-585.10	$0.00
12/31/2012	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6441	$-585.10	$585.10
09/25/2012	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 6370	$-585.10	$1,170.20
08/07/2012	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6338	$-585.12	$1,755.30
07/10/2012	BILL	OTHEIM, LARRY & PATRICIA TR	$2,340.42	$2,340.42
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.34	$0.00
03/06/2012	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6237	$-568.06	$0.34
03/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6132	$-568.06	$568.40
03/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6203	$-568.06	$1,136.46
03/06/2012	AMENDMENT	Too small to rebill	$-0.03	$1,704.52
03/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6132	$568.06	$1,704.55
03/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6203	$568.06	$1,136.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$568.43
12/28/2011	VOID	OTHEIM, LARRY & PAT CHECK NUM: 6203	$-568.06	$568.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$1,136.48
09/30/2011	VOID	OTHEIM, LARRY & PAT CHECK NUM: 6132	$-568.06	$1,136.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$1,704.53
08/02/2011	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 6059	$-567.73	$1,704.52
07/14/2011	BILL	OTHEIM, LARRY & PATRICIA TR	$2,272.25	$2,272.25
02/28/2011	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 5951	$-551.52	$0.00
12/29/2010	PAYMENT	OTHEIM, LARRY & PAT CHECK NUM: 5914	$-551.52	$551.52
09/27/2010	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5830	$-551.52	$1,103.04
08/16/2010	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5793	$-551.52	$1,654.56
07/14/2010	BILL	OTHEIM, LARRY & PATRICIA TR	$2,206.08	$2,206.08
03/08/2010	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5664	$-535.45	$0.00
12/18/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5615	$-535.45	$535.45
10/02/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5467	$-535.45	$1,070.90
08/04/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5463	$-535.48	$1,606.35
07/21/2009	BILL	OTHEIM, LARRY & PATRICIA TR	$2,141.83	$2,141.83
02/18/2009	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5354	$-497.17	$0.00
12/29/2008	PAYMENT	LARRY OR PAT OTHEIM CHECK NUM: 5313	$-497.17	$497.17
09/30/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5235	$-497.17	$994.34
08/20/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5198	$-497.18	$1,491.51
07/14/2008	BILL	OTHEIM, LARRY & PATRICIA TR	$1,988.69	$1,988.69
02/26/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 5034	$-482.69	$0.00
01/02/2008	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4990	$-482.69	$482.69
09/25/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4906	$-482.69	$965.38
08/16/2007	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4796	$-482.69	$1,448.07
07/13/2007	BILL	OTHEIM, LARRY & PATRICIA TR	$1,930.76	$1,930.76
08/04/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK	$-1,874.53	$0.00
07/19/2006	BILL	OTHEIM, LARRY & PATRICIA TR	$1,874.53	$1,874.53
03/03/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4198	$-454.98	$0.00
01/05/2006	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4174	$-454.98	$454.98
09/27/2005	PAYMENT	OTHEIM, LARRY & PATRICIA TR CHECK NUM: 4045	$-454.98	$909.96
08/08/2005	PAYMENT	LARRY OTHEIM CHECK NUM: 3857	$-454.99	$1,364.94
07/21/2005	BILL	OTHEIM, LARRY & PATRICIA TR	$1,819.93	$1,819.93
03/16/2005	PAYMENT	@	$-482.61	$0.00
01/04/2005	PAYMENT	@	$-482.61	$482.61
10/07/2004	PAYMENT	@	$-482.61	$965.22
08/27/2004	PAYMENT	@	$-501.93	$1,447.83
07/01/2004	PENALTY	Penalty 04-05	$19.30	$1,949.76
07/01/2004	BILL	OTHEIM, LARRY & PATRIC @	$1,930.46	$1,930.46
03/05/2004	PAYMENT	@	$-478.78	$0.00
12/23/2003	PAYMENT	@	$-478.78	$478.78
10/08/2003	PAYMENT	@	$-478.78	$957.56
08/05/2003	PAYMENT	@	$-478.81	$1,436.34
07/01/2003	BILL	OTHEIM, LARRY & PATRIC @	$1,915.15	$1,915.15