Tax Account 006-09H-023

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Account Summary

Account ID	006-09H-023
Account Type	Real Estate
Location	352 SHERLOCK RD
Balance	$132.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $132.68 (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	$265.72
Total	$265.72
Paid	$133.04
Balance	$132.68
Due	$0.00
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	$66.70	$0.00	$66.70	$66.70	$0.00
2	10/07/2024	10/17/2024	Paid	$66.34	$0.00	$66.34	$66.34	$0.00
3	01/06/2025	01/16/2025	Due	$66.34	$0.00	$66.34	$0.00	$66.34	Pay $66.34 Now
4	03/03/2025	03/13/2025	Due	$66.34	$0.00	$66.34	$0.00	$132.68	Pay $132.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.02	$2.62	$264.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$249.13	$11.21	$260.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$277.68	$0.14	$277.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.97	$0.00	$285.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.48	$0.00	$296.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.05	$0.00	$263.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$243.93	$0.00	$243.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$240.91	$0.00	$240.91	$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	1.00	.98	.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
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
10/10/2024	PAYMENT	GOLDIE, RONALD A CHECK 3637	$-66.34	$132.68
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-66.70	$199.02
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$265.72	$265.72
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-65.50	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-65.50	$65.50
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-133.64	$131.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.64
07/12/2023	BILL	PATRICK, MATTHEW LEE	$262.02	$262.02
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-133.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.23	$133.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.49	$127.03
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-64.76	$124.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.49	$189.30
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-62.32	$186.81
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$249.13	$249.13
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-266.14	$0.00
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$266.14	$266.14
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-69.45	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-69.45	$69.45
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-69.45	$138.90
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-69.47	$208.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$277.82
07/15/2020	BILL	GOLDIE, RONALD ALLEN	$277.68	$277.68
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-71.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.49
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-71.49	$71.49
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-71.49	$142.98
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-71.50	$214.47
07/10/2019	BILL	GOLDIE, RONALD ALLEN	$285.97	$285.97
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-74.11	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-74.11	$74.11
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-148.26	$148.22
07/09/2018	BILL	GOLDIE, RONALD ALLEN	$296.48	$296.48
03/09/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2932	$-65.76	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-65.76	$65.76
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-65.76	$131.52
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-65.77	$197.28
07/07/2017	BILL	GOLDIE, RONALD ALLEN	$263.05	$263.05
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-250.56	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLEN	$250.56	$250.56
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-243.93	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLEN	$243.93	$243.93
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-240.91	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLEN	$240.91	$240.91
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-239.91	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLEN	$239.91	$239.91
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-244.03	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLEN	$244.03	$244.03
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-245.34	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLEN	$245.34	$245.34
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-255.63	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLEN	$255.63	$255.63
11/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 115918	$-137.08	$0.00
10/19/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 77032	$-68.54	$137.08
09/17/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 91181	$-68.57	$205.62
07/21/2009	BILL	SHERLOCK, DONALD E & ARLETTA G	$274.19	$274.19
03/05/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 132642156	$-67.96	$0.00
01/06/2009	PAYMENT	SHERLOCK, DONALD E & ARLETTA G CHECK NUM: 124122393	$-67.96	$67.96
10/07/2008	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 5577	$-67.96	$135.92
08/26/2008	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 8009021	$-67.99	$203.88
07/14/2008	BILL	SHERLOCK, DONALD E & ARLETTA G	$271.87	$271.87
08/28/2007	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 3207	$-268.67	$0.00
07/13/2007	BILL	SHERLOCK, DONALD E & ARLETTA G	$268.67	$268.67
08/25/2006	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3136	$-267.18	$0.00
07/19/2006	BILL	SHERLOCK, DONALD E & ARLETTA G	$267.18	$267.18
12/21/2005	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 3085	$-137.38	$0.00
09/13/2005	PAYMENT	SHERLOCK, D E & A G CHECK NUM: 3065	$-68.69	$137.38
08/16/2005	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3057	$-68.69	$206.07
07/21/2005	BILL	SHERLOCK, DONALD E & ARLETTA G	$274.76	$274.76
08/02/2004	PAYMENT	@	$-274.68	$0.00
07/01/2004	BILL	SHERLOCK, DONALD E & A @	$274.68	$274.68
10/30/2003	PAYMENT	@	$-205.17	$0.00
09/05/2003	PAYMENT	@	$-71.16	$205.17
07/01/2003	PENALTY	Penalty 03-04	$2.74	$276.33
07/01/2003	BILL	SHERLOCK, DONALD E & A @	$273.59	$273.59