Tax Account 006-10C-005
Owners
NEVADA DIVISION OF STATE LANDS
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246
NEVADA, DIVISION OF STATE LANDS
725231
Account Summary
| Account ID | 006-10C-005 |
|---|---|
| Account Type | Real Estate |
| Location | 100 YOUTH CENTER RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $0.00 | $1.29 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | NEVADA DIVISION OF STATE LANDS | $0.00 | $0.00 |
| 07/10/2024 | BILL | NEVADA DIVISION OF STATE LANDS | $0.00 | $0.00 |
| 08/10/2021 | PAYMENT | NEVADA CHILD & FAMILY DIVISION CHECK NUM: DIRECT DEPOSIT | $-1.96 | $0.00 |
| 07/14/2021 | BILL | NEVADA DIVISION OF STATE LANDS | $1.96 | $1.96 |
| 08/17/2020 | PAYMENT | NEVADA STATE CHILD & FAMILY DI CHECK NUM: ACH | $-1.29 | $0.00 |
| 07/15/2020 | BILL | NEVADA DIVISION OF STATE LANDS | $1.29 | $1.29 |
| 08/07/2017 | PAYMENT | ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT | $-1.00 | $0.00 |
| 07/07/2017 | BILL | NEVADA, DIVISION OF STATE LAND | $1.00 | $1.00 |
| 09/17/2014 | PAYMENT | STATE OF NV-WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT | $-1.00 | $0.00 |
| 09/17/2014 | AMENDMENT | WAVED PER DELAY IN BILLING | $-0.04 | $1.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
| 07/10/2014 | BILL | NEVADA, STATE OFSCHOOL OF INDU | $1.00 | $1.00 |
| 07/01/2004 | BILL | NEVADA, STATE OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEVADA, STATE OF @ | $0.00 | $0.00 |
