Tax Account 006-190-018

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Owners

WALTZ, ROSS E & MELISSA A TR
5835 GEODE CT
RENO, NV 89523-3269

(WALTZ FAMILY TRUST 10232020)

779943

Account Summary

Account ID	006-190-018
Account Type	Real Estate
Location	210 GOLD CREEK RD
Balance	$409.15
Currently Due	$102.52

Account ID

006-190-018

Account Type

Real Estate

Location

210 GOLD CREEK RD

Balance

$409.15

Currently Due

$102.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$409.15
Total	$409.15
Paid	$0.00
Balance	$409.15
Due	$102.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$409.15

Total

$409.15

Paid

$0.00

Balance

$409.15

Due

$102.52

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$102.52	$0.00	$102.52	$0.00	$102.52
2	10/06/2025	10/16/2025	Due	$102.21	$0.00	$102.21	$0.00	$204.73
3	01/05/2026	01/15/2026	Due	$102.21	$0.00	$102.21	$0.00	$306.94
4	03/02/2026	03/12/2026	Due	$102.21	$0.00	$102.21	$0.00	$409.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.26	$0.00	$65.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.64	$0.00	$59.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.02	$0.00	$46.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.24	$0.00	$40.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WALTZ, ROSS E & MELISSA A TR	$409.15	$409.15
08/15/2024	PAYMENT	ATS PHYSICAL THERAPY CHECK 10987	$-409.15	$0.00
07/10/2024	BILL	WALTZ, ROSS E & MELISSA A TR	$409.15	$409.15
08/23/2023	PAYMENT	WALTZ, ROSS E & MELISSA A TR CHECK NUM: 1075	$-409.15	$0.00
07/12/2023	BILL	WALTZ, ROSS E & MELISSA A TR	$409.15	$409.15
08/17/2022	PAYMENT	WALTZ, ROSS E & MELISSA CHECK NUM: 1070	$-409.15	$0.00
07/12/2022	BILL	WALTZ, ROSS E & MELISSA A TR	$409.15	$409.15
08/10/2021	PAYMENT	WALTZ, ROSS E & MELISSA CHECK NUM: 1059	$-65.26	$0.00
07/14/2021	BILL	WALTZ, ROSS E & MELISSA A TR	$65.26	$65.26
08/10/2020	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1203	$-61.79	$0.00
07/15/2020	BILL	WALTZ, ROSS E & MELISSA A TR	$61.79	$61.79
08/13/2019	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1088	$-59.64	$0.00
07/10/2019	BILL	ECHEGARAY, JOE TR ET AL	$59.64	$59.64
08/07/2018	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1077	$-56.68	$0.00
07/09/2018	BILL	ECHEGARAY, JOE TR	$56.68	$56.68
08/07/2017	PAYMENT	ECHEGARAY, RICHARD CHECK	$-48.72	$0.00
07/07/2017	BILL	ECHEGARAY, JOE TR	$48.72	$48.72
08/09/2016	PAYMENT	ECHEGARAY TR CHECK NUM: 1053	$-46.02	$0.00
07/08/2016	BILL	ECHEGARAY, JOE TR	$46.02	$46.02
08/12/2015	PAYMENT	ECHEGARAY, JOE TR ET AL CHECK NUM: 01045	$-43.26	$0.00
07/08/2015	BILL	ECHEGARAY, JOE TR	$43.26	$43.26
08/12/2014	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1037	$-40.24	$0.00
07/10/2014	BILL	ECHEGARAY, JOE TR	$40.24	$40.24
08/13/2013	PAYMENT	ECHEGARAY, TRUST CHECK NUM: 1027	$-37.32	$0.00
07/16/2013	BILL	ECHEGARAY, JOE TR	$37.32	$37.32
08/14/2012	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1019	$-34.59	$0.00
07/10/2012	BILL	ECHEGARAY, JOE TR	$34.59	$34.59
08/09/2011	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1011	$-34.24	$0.00
07/14/2011	BILL	ECHEGARAY, JOE TR	$34.24	$34.24
08/09/2010	PAYMENT	ECHEGARAY TRUST CHECK NUM: 1001	$-35.17	$0.00
07/14/2010	BILL	ECHEGARAY, JOE TR	$35.17	$35.17
08/12/2009	PAYMENT	ECHEGARAY, JOE TR CHECK NUM: 1040	$-54.61	$0.00
07/21/2009	BILL	ECHEGARAY, JOE TR	$54.61	$54.61
08/12/2008	PAYMENT	ECHEGARAY, RICAHRD A CHECK NUM: 1029	$-60.84	$0.00
07/14/2008	BILL	ECHEGARAY, JOE TR	$60.84	$60.84
08/20/2007	PAYMENT	OFFICEMAX CHECK NUM: 2861033	$-57.40	$0.00
07/13/2007	BILL	ECHEGARAY, JOE TR	$57.40	$57.40
08/17/2006	PAYMENT	ECHEGARAY, RICH TR CHECK NUM: 1008	$-53.96	$0.00
07/19/2006	BILL	ECHEGARAY, JOE TR	$53.96	$53.96
08/16/2005	PAYMENT	RICHARD CHECK NUM: 1001	$-50.52	$0.00
07/21/2005	BILL	ECHEGARAY, JOE TR	$50.52	$50.52
08/16/2004	PAYMENT	@	$-47.93	$0.00
07/01/2004	BILL	ECHEGARAY, JOE TR @	$47.93	$47.93
08/15/2003	PAYMENT	@	$-45.97	$0.00
07/01/2003	BILL	ECHEGARAY, JOE TR @	$45.97	$45.97