Tax Account 006-09H-059

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Account Summary

Account ID	006-09H-059
Account Type	Real Estate
Location	254 SHERLOCK RD
Balance	$744.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $744.29 (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	$984.41
Total	$984.41
Paid	$240.12
Balance	$744.29
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	$240.12	$0.00	$240.12	$240.12	$0.00
2	10/07/2024	10/17/2024	Due	$248.09	$0.00	$248.09	$0.00	$248.09	Pay $248.09 Now
3	01/06/2025	01/16/2025	Due	$248.09	$0.00	$248.09	$0.00	$496.18	Pay $496.18 Now
4	03/03/2025	03/13/2025	Due	$248.11	$0.00	$248.11	$0.00	$744.29	Pay $744.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.41	$8.89	$897.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$822.76	$37.03	$859.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$861.00	$0.00	$861.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$782.28	$0.05	$782.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$778.71	$0.00	$778.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$799.06	$0.00	$799.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$711.66	$0.00	$711.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$672.03	$0.00	$672.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$622.36	$0.00	$622.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$612.21	$0.00	$612.21	$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
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-240.12	$744.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.07	$984.41
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926118. REASON: AMENDMENT TO RE 2025	$240.12	$959.34
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-240.12	$719.22
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$959.34	$959.34
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-222.09	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-222.09	$222.09
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-453.12	$444.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$897.30
07/12/2023	BILL	PATRICK, MATTHEW LEE	$888.41	$888.41
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-440.16	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.57	$440.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.23	$419.59
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-213.91	$411.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.23	$625.27
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-205.72	$617.04
07/12/2022	BILL	GOLDIE, RONALD ALLAN	$822.76	$822.76
12/14/2021	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3451	$-430.50	$0.00
10/13/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3339	$-215.25	$430.50
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-215.25	$645.75
07/14/2021	BILL	GOLDIE, RONALD ALLAN	$861.00	$861.00
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-195.58	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-195.58	$195.58
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-195.58	$391.16
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-195.59	$586.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$782.33
07/15/2020	BILL	GOLDIE, RONALD ALLAN	$782.28	$782.28
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-194.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.67
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-194.67	$194.67
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-194.67	$389.34
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-194.70	$584.01
07/10/2019	BILL	GOLDIE, RONALD ALLAN	$778.71	$778.71
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-199.75	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-199.75	$199.75
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-399.56	$399.50
07/09/2018	BILL	GOLDIE, RONALD ALLAN	$799.06	$799.06
03/09/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2931	$-177.91	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-177.91	$177.91
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-177.91	$355.82
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-177.93	$533.73
07/07/2017	BILL	GOLDIE, RONALD ALLAN	$711.66	$711.66
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-672.03	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLAN	$672.03	$672.03
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-622.36	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLAN	$622.36	$622.36
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-612.21	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLAN	$612.21	$612.21
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-611.21	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLAN	$611.21	$611.21
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-615.98	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLAN	$615.98	$615.98
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-592.81	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLAN	$592.81	$592.81
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-638.02	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLAN	$638.02	$638.02
11/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 115921	$-404.98	$0.00
10/19/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 77032	$-202.49	$404.98
09/17/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 91181	$-202.49	$607.47
07/21/2009	BILL	SHERLOCK, DONALD E & ARLETTA G	$809.96	$809.96
03/05/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 132642156	$-200.07	$0.00
01/06/2009	PAYMENT	SHERLOCK, DONALD E & ARLETTA G CHECK NUM: 124122393	$-200.07	$200.07
10/07/2008	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 5577	$-200.07	$400.14
08/26/2008	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 8009021	$-200.09	$600.21
07/14/2008	BILL	SHERLOCK, DONALD E & ARLETTA G	$800.30	$800.30
08/28/2007	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 3207	$-779.22	$0.00
07/13/2007	BILL	SHERLOCK, DONALD E & ARLETTA G	$779.22	$779.22
08/25/2006	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3136	$-768.51	$0.00
07/19/2006	BILL	SHERLOCK, DONALD E & ARLETTA G	$768.51	$768.51
12/21/2005	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 3085	$-381.00	$0.00
09/13/2005	PAYMENT	SHERLOCK, D E & A G CHECK NUM: 3065	$-190.50	$381.00
08/16/2005	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3057	$-190.51	$571.50
07/21/2005	BILL	SHERLOCK, DONALD E & ARLETTA G	$762.01	$762.01
08/02/2004	PAYMENT	@	$-760.13	$0.00
07/01/2004	BILL	SHERLOCK, DONALD E & A @	$760.13	$760.13
10/30/2003	PAYMENT	@	$-560.88	$0.00
08/27/2003	PAYMENT	@	$-194.47	$560.88
07/01/2003	PENALTY	Penalty 03-04	$7.48	$755.35
07/01/2003	BILL	SHERLOCK, DONALD E & A @	$747.87	$747.87