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 | $360.52 |
| Currently Due | $90.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $360.52 |
| Total | $360.52 |
| Paid | $0.00 |
| Balance | $360.52 |
| Due | $90.31 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $360.52 | $0.00 | $360.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $360.52 | $0.00 | $360.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $360.52 | $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 |
|---|---|---|---|---|
| 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 |
