Tax Account 006-09H-058

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Account Summary

Account ID	006-09H-058
Account Type	Real Estate
Location	298 SHERLOCK RD
Balance	$266.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $266.73 (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	$355.91
Total	$355.91
Paid	$89.18
Balance	$266.73
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	$89.18	$0.00	$89.18	$89.18	$0.00
2	10/07/2024	10/17/2024	Due	$88.91	$0.00	$88.91	$0.00	$88.91	Pay $88.91 Now
3	01/06/2025	01/16/2025	Due	$88.91	$0.00	$88.91	$0.00	$177.82	Pay $177.82 Now
4	03/03/2025	03/13/2025	Due	$88.91	$0.00	$88.91	$0.00	$266.73	Pay $266.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.76	$3.38	$341.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$312.90	$14.08	$326.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$331.09	$26.49	$357.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.15	$0.00	$306.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.26	$0.00	$315.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$327.50	$0.00	$327.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.35	$0.00	$287.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.37	$0.00	$271.37	$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	.51	1.47	.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
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-89.18	$266.73
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$355.91	$355.91
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-84.43	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-84.43	$84.43
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-172.28	$168.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$341.14
07/12/2023	BILL	PATRICK, MATTHEW LEE	$337.76	$337.76
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-167.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.82	$167.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.13	$159.55
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-81.34	$156.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.13	$237.76
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-78.27	$234.63
07/12/2022	BILL	GOLDIE, RONALD ALLAN	$312.90	$312.90
04/22/2022	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 3417	$-274.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.90	$274.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.28	$259.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.31	$251.62
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-82.78	$248.31
07/14/2021	BILL	GOLDIE, RONALD ALLAN	$331.09	$331.09
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-76.59	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-76.51	$76.59
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-76.51	$153.10
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-76.54	$229.61
07/15/2020	BILL	GOLDIE, RONALD ALLAN	$306.15	$306.15
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-78.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.81
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-78.81	$78.81
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-78.81	$157.62
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-78.83	$236.43
07/10/2019	BILL	GOLDIE, RONALD ALLAN	$315.26	$315.26
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-81.86	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-81.86	$81.86
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-163.78	$163.72
07/09/2018	BILL	GOLDIE, RONALD ALLAN	$327.50	$327.50
03/09/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2931	$-71.83	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-71.83	$71.83
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-71.83	$143.66
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-71.86	$215.49
07/07/2017	BILL	GOLDIE, RONALD ALLAN	$287.35	$287.35
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-271.37	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLAN	$271.37	$271.37
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: 115920	$-145.74	$0.00
10/19/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 77032	$-72.87	$145.74
09/17/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 91181	$-72.89	$218.61
07/21/2009	BILL	SHERLOCK, DONALD E & ARLETTA G	$291.50	$291.50
03/05/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 132642156	$-72.73	$0.00
01/06/2009	PAYMENT	SHERLOCK, DONALD E & ARLETTA G CHECK NUM: 124122393	$-72.73	$72.73
10/07/2008	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 5577	$-72.73	$145.46
08/26/2008	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 8009021	$-72.75	$218.19
07/14/2008	BILL	SHERLOCK, DONALD E & ARLETTA G	$290.94	$290.94
08/28/2007	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 3207	$-285.19	$0.00
07/13/2007	BILL	SHERLOCK, DONALD E & ARLETTA G	$285.19	$285.19
08/25/2006	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3136	$-281.70	$0.00
07/19/2006	BILL	SHERLOCK, DONALD E & ARLETTA G	$281.70	$281.70
12/21/2005	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 3085	$-145.96	$0.00
09/13/2005	PAYMENT	SHERLOCK, D E & A G CHECK NUM: 3065	$-72.98	$145.96
08/16/2005	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3057	$-73.01	$218.94
07/21/2005	BILL	SHERLOCK, DONALD E & ARLETTA G	$291.95	$291.95
08/02/2004	PAYMENT	@	$-291.42	$0.00
07/01/2004	BILL	SHERLOCK, DONALD E & A @	$291.42	$291.42
10/30/2003	PAYMENT	@	$-214.08	$0.00
09/05/2003	PAYMENT	@	$-74.21	$214.08
07/01/2003	PENALTY	Penalty 03-04	$2.85	$288.29
07/01/2003	BILL	SHERLOCK, DONALD E & A @	$285.44	$285.44