Tax Account 006-09H-057

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Account Summary

Account ID	006-09H-057
Account Type	Real Estate
Location	326 SHERLOCK RD
Balance	$132.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $132.02 (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	$264.35
Total	$264.35
Paid	$132.33
Balance	$132.02
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	$66.32	$0.00	$66.32	$66.32	$0.00
2	10/07/2024	10/17/2024	Paid	$66.01	$0.00	$66.01	$66.01	$0.00
3	01/06/2025	01/16/2025	Due	$66.01	$0.00	$66.01	$0.00	$66.01	Pay $66.01 Now
4	03/03/2025	03/13/2025	Due	$66.01	$0.00	$66.01	$0.00	$132.02	Pay $132.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.87	$2.61	$263.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$248.25	$11.17	$259.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.69	$21.18	$285.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$262.80	$0.00	$262.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$271.21	$0.00	$271.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$283.60	$0.00	$283.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$244.42	$0.00	$244.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$230.83	$0.00	$230.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$232.14	$0.00	$232.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$229.63	$0.00	$229.63	$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	$-66.01	$132.02
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-66.32	$198.03
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$264.35	$264.35
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-65.21	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-65.21	$65.21
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-133.06	$130.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$263.48
07/12/2023	BILL	PATRICK, MATTHEW LEE	$260.87	$260.87
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-132.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.21	$132.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.48	$126.58
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-64.53	$124.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.48	$188.63
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-62.10	$186.15
07/12/2022	BILL	GOLDIE, RONALD ALLAN	$248.25	$248.25
04/22/2022	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 3417	$-219.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.91	$219.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.62	$207.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.65	$201.16
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-66.18	$198.51
07/14/2021	BILL	GOLDIE, RONALD ALLAN	$264.69	$264.69
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-65.69	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-65.69	$65.69
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-65.69	$131.38
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-65.73	$197.07
07/15/2020	BILL	GOLDIE, RONALD ALLAN	$262.80	$262.80
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-67.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.80
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-67.80	$67.80
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-67.80	$135.60
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-67.81	$203.40
07/10/2019	BILL	GOLDIE, RONALD ALLAN	$271.21	$271.21
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-70.89	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-70.89	$70.89
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-141.82	$141.78
07/09/2018	BILL	GOLDIE, RONALD ALLAN	$283.60	$283.60
03/09/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2931	$-61.10	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-61.10	$61.10
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-61.10	$122.20
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-61.12	$183.30
07/07/2017	BILL	GOLDIE, RONALD ALLAN	$244.42	$244.42
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-230.83	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLAN	$230.83	$230.83
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-232.14	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLAN	$232.14	$232.14
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-229.63	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLAN	$229.63	$229.63
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-228.63	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLAN	$228.63	$228.63
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-230.68	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLAN	$230.68	$230.68
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-232.71	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLAN	$232.71	$232.71
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-241.64	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLAN	$241.64	$241.64
11/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 115919	$-143.72	$0.00
10/19/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 77032	$-71.86	$143.72
09/17/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 91181	$-71.88	$215.58
07/21/2009	BILL	SHERLOCK, DONALD E & ARLETTA G	$287.46	$287.46
03/05/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 132642156	$-71.70	$0.00
01/06/2009	PAYMENT	SHERLOCK, DONALD E & ARLETTA G CHECK NUM: 124122393	$-71.70	$71.70
10/07/2008	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 5577	$-71.70	$143.40
08/26/2008	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 8009021	$-71.71	$215.10
07/14/2008	BILL	SHERLOCK, DONALD E & ARLETTA G	$286.81	$286.81
08/28/2007	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 3207	$-281.22	$0.00
07/13/2007	BILL	SHERLOCK, DONALD E & ARLETTA G	$281.22	$281.22
08/25/2006	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3136	$-278.10	$0.00
07/19/2006	BILL	SHERLOCK, DONALD E & ARLETTA G	$278.10	$278.10
12/21/2005	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 3085	$-140.64	$0.00
09/13/2005	PAYMENT	SHERLOCK, D E & A G CHECK NUM: 3065	$-70.32	$140.64
08/16/2005	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3057	$-70.34	$210.96
07/21/2005	BILL	SHERLOCK, DONALD E & ARLETTA G	$281.30	$281.30
08/02/2004	PAYMENT	@	$-280.60	$0.00
07/01/2004	BILL	SHERLOCK, DONALD E & A @	$280.60	$280.60
10/30/2003	PAYMENT	@	$-208.08	$0.00
09/05/2003	PAYMENT	@	$-72.15	$208.08
07/01/2003	PENALTY	Penalty 03-04	$2.77	$280.23
07/01/2003	BILL	SHERLOCK, DONALD E & A @	$277.46	$277.46