Tax Account 006-190-019
Owners
WALTZ, ROSS E & MELISSA A TR
5835 GEODE CT
RENO, NV 89523-3269
(WALTZ FAMILY TRUST 10232020)
779943
Account Summary
| Account ID | 006-190-019 |
|---|---|
| Account Type | Real Estate |
| Location | 210 GOLD CREEK RD |
| Balance | $194.75 |
| Currently Due | $194.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $360.52 |
| Total | $378.74 |
| Paid | $183.99 |
| Balance | $194.75 |
| Due | $194.75 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $194.75 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.01 | $192.75 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.60 | $183.74 |
| 10/08/2025 | PAYMENT | "MELISSA WALTZ" ONLINE | $-183.99 | $180.14 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.61 | $364.13 |
| 07/11/2025 | BILL | WALTZ, ROSS E & MELISSA A TR | $360.52 | $360.52 |
| 08/15/2024 | PAYMENT | ATS PHYSICAL THERAPY CHECK 10987 | $-360.52 | $0.00 |
| 07/10/2024 | BILL | WALTZ, ROSS E & MELISSA A TR | $360.52 | $360.52 |
| 08/23/2023 | PAYMENT | WALTZ, ROSS E & MELISSA A TR CHECK NUM: 1074 | $-360.52 | $0.00 |
| 07/12/2023 | BILL | WALTZ, ROSS E & MELISSA A TR | $360.52 | $360.52 |
| 08/17/2022 | PAYMENT | WALTZ, ROSS E & MELISSA CHECK NUM: 1071 | $-360.52 | $0.00 |
| 07/12/2022 | BILL | WALTZ, ROSS E & MELISSA A TR | $360.52 | $360.52 |
