Tax Account 006-32H-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-32H-015
Account Type	Real Estate
Location	0 SEC 30 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		2.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		2.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		2.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		2.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		2.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00		2.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		2.0
2016/2017 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$53.27	$11.72	$64.99	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$54.27	$0.00	$54.27	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/07/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1338	$-1.98	$0.00
07/10/2024	BILL	KNUDSEN, ANDREW CLAIR & SHANNON DEE	$1.98	$1.98
08/07/2023	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1747	$-1.98	$0.00
07/12/2023	BILL	DELONG, MARGARITA J TR ET AL	$1.98	$1.98
08/19/2022	PAYMENT	DELONG, TIM CHECK NUM: 1616	$-1.99	$0.00
07/12/2022	BILL	DELONG, MARGARITA J TR ET AL	$1.99	$1.99
08/18/2021	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1533	$-1.96	$0.00
07/14/2021	BILL	DELONG, MARGARITA J TR ET AL	$1.96	$1.96
08/19/2020	PAYMENT	TIM DELONG FAMILY TRUST, TIM D CHECK NUM: 342	$-1.29	$0.00
07/15/2020	BILL	DELONG, MARGARITA J TR ET AL	$1.29	$1.29
08/28/2019	PAYMENT	DELONG, TIM TR CHECK NUM: 1421	$-1.00	$0.00
07/10/2019	BILL	DELONG, TIM & MARGARITA J TR	$1.00	$1.00
08/28/2018	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 027240	$-0.99	$0.00
07/09/2018	BILL	DELONG, TIM & MARGARITA J TR	$0.99	$0.99
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 237	$-1.00	$0.00
07/07/2017	BILL	DELONG, TIM & MARGARITA J TR	$1.00	$1.00
08/18/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1117	$-54.24	$0.00
07/08/2016	BILL	DELONG, TIM & MARGARITA J TR	$54.24	$54.24
03/30/2016	PAYMENT	BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273	$-64.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.73	$64.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$61.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.66	$58.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$55.40
07/08/2015	BILL	PETERSON, JILL TR ET AL	$53.27	$53.27
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-54.27	$0.00
07/10/2014	BILL	PETERSON, JILL TR ET AL	$54.27	$54.27
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-53.27	$0.00
07/16/2013	BILL	BEAR, BETTY REED TR	$53.27	$53.27
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-53.27	$0.00
07/10/2012	BILL	BEAR, BETTY REED TR	$53.27	$53.27
08/04/2011	PAYMENT	BEAR, ALLIE T TR CHECK NUM: 8469	$-53.27	$0.00
07/14/2011	BILL	BEAR, WALTER W	$53.27	$53.27
08/17/2010	PAYMENT	BEAR, ALLIE T CHECK NUM: 8447	$-53.57	$0.00
07/14/2010	BILL	BEAR, WALTER W	$53.57	$53.57
08/17/2009	PAYMENT	BEAR, ALLIE CHECK NUM: 8438	$-53.57	$0.00
07/21/2009	BILL	BEAR, WALTER W	$53.57	$53.57
08/18/2008	PAYMENT	ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597	$-53.57	$0.00
07/14/2008	BILL	BEAR, WALTER W	$53.57	$53.57
08/06/2007	PAYMENT	BEAR, WALTER W CHECK NUM: 844	$-54.63	$0.00
07/13/2007	BILL	BEAR, WALTER W	$54.63	$54.63
08/08/2006	PAYMENT	ALLIE BEAR RANCHING CHECK NUM: 177	$-54.60	$0.00
07/19/2006	BILL	BEAR, WALTER W	$54.60	$54.60
08/10/2005	PAYMENT	ALLIE BEAR CHECK NUM: 8391	$-54.54	$0.00
07/21/2005	BILL	BEAR, WALTER W	$54.54	$54.54
07/26/2004	PAYMENT	@	$-54.63	$0.00
07/01/2004	BILL	BEAR, WALTER W @	$54.63	$54.63
08/21/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BEAR, WALTER W @	$21.64	$21.64