Tax Account 006-32H-018
Owners
RD INDUSTRIAL PARK LLC
1945 JANIE LN
ELKO, NV 89801-7968
Account Summary
| Account ID | 006-32H-018 |
|---|---|
| Account Type | Real Estate |
| Location | 177 SHELBIE WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $663.09 |
| Total | $663.09 |
| Paid | $663.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $668.87 | $0.00 | $0.00 | $668.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $623.77 | $0.00 | $0.00 | $623.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $352.06 | $0.00 | $0.00 | $352.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $364.32 | $0.00 | $0.00 | $364.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $360.51 | $0.00 | $0.00 | $360.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $355.96 | $0.00 | $0.00 | $355.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $349.55 | $0.00 | $0.00 | $349.55 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $317.93 | $0.00 | $0.00 | $317.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $319.95 | $0.00 | $0.00 | $319.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $314.39 | $0.00 | $0.00 | $314.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | R D INDUSTRIAL PARK LLC CHECK 19944206 | $-663.09 | $0.00 |
| 07/11/2025 | BILL | RD INDUSTRIAL PARK LLC | $663.09 | $663.09 |
| 08/23/2024 | PAYMENT | R D INDUSTRIAL EBOX WF - 024082303083232 | $-668.87 | $0.00 |
| 07/10/2024 | BILL | RD INDUSTRIAL PARK LLC | $668.87 | $668.87 |
| 08/30/2023 | PAYMENT | DORSA STEPHEN ONLINE | $-623.77 | $0.00 |
| 07/12/2023 | BILL | RD INDUSTRIAL PARK LLC | $623.77 | $623.77 |
| 08/15/2022 | PAYMENT | RD INDUSTRIAL PARK LLC CHECK | $-352.06 | $0.00 |
| 07/12/2022 | BILL | RD INDUSTRIAL PARK LLC | $352.06 | $352.06 |
| 08/13/2021 | PAYMENT | INDUSTRIAL PARK LLC, RD CHECK BANK: OP INTERNET NUM: YZG7L5VML | $-364.32 | $0.00 |
| 07/14/2021 | BILL | RD INDUSTRIAL PARK LLC | $364.32 | $364.32 |
| 08/18/2020 | PAYMENT | DORSA, STEPHEN CHECK NUM: 0053 | $-360.51 | $0.00 |
| 07/15/2020 | BILL | RD INDUSTRIAL PARK LLC | $360.51 | $360.51 |
| 08/23/2019 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578222 | $-355.96 | $0.00 |
| 07/10/2019 | BILL | RD INDUSTRIAL PARK LLC | $355.96 | $355.96 |
| 08/27/2018 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 130194201 | $-349.55 | $0.00 |
| 07/09/2018 | BILL | RD INDUSTRIAL PARK LLC | $349.55 | $349.55 |
| 08/21/2017 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 125562793 | $-317.93 | $0.00 |
| 07/07/2017 | BILL | RD INDUSTRIAL PARK LLC | $317.93 | $317.93 |
| 08/16/2016 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120848958 | $-319.95 | $0.00 |
| 07/08/2016 | BILL | RD INDUSTRIAL PARK LLC | $319.95 | $319.95 |
| 07/28/2015 | PAYMENT | RD INDUSTRIAL PARK LLC CHECK NUM: 10002 | $-318.98 | $0.00 |
| 07/08/2015 | BILL | RD INDUSTRIAL PARK LLC | $318.98 | $318.98 |
| 08/19/2014 | PAYMENT | DORSA, STEPHEN P CHECK BANK: OP INTERNET NUM: 109486598 | $-314.39 | $0.00 |
| 07/10/2014 | BILL | RD INDUSTRIAL PARK LLC | $314.39 | $314.39 |
| 08/20/2013 | PAYMENT | RD INDUSTRIAL PARK LLC CHECK NUM: 10020 | $-313.39 | $0.00 |
| 07/16/2013 | BILL | RD INDUSTRIAL PARK LLC | $313.39 | $313.39 |
| 08/21/2012 | PAYMENT | RD INDUSTRIAL PARK CHECK NUM: 10013 | $-161.42 | $0.00 |
| 07/10/2012 | BILL | RD INDUSTRIAL PARK LLC | $161.42 | $161.42 |
| 08/15/2011 | PAYMENT | RD INDUSTRIAL PARK LLC CHECK NUM: 1078 | $-161.42 | $0.00 |
| 07/14/2011 | BILL | RD INDUSTRIAL PARK LLC | $161.42 | $161.42 |
| 08/18/2010 | PAYMENT | STEPHEN DORSA CHECK BANK: OP INTERNET NUM: 93637453 | $-162.33 | $0.00 |
| 07/14/2010 | BILL | RD INDUSTRIAL PARK LLC | $162.33 | $162.33 |
| 08/18/2009 | PAYMENT | STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT | $-162.33 | $0.00 |
| 07/21/2009 | BILL | RD INDUSTRIAL PARK LLC | $162.33 | $162.33 |
| 02/25/2009 | PAYMENT | STEPHEN DORSA CREDIT: D | $-40.58 | $0.00 |
| 01/08/2009 | PAYMENT | RD INDUSTRIAL PARK LLC CREDIT: D | $-40.58 | $40.58 |
| 10/06/2008 | PAYMENT | RD INDUSTRIAL PARK LLC CHECK NUM: 1027 | $-40.58 | $81.16 |
| 08/18/2008 | PAYMENT | RD INDUSTRIAL PARK LLC CHECK NUM: 1023 | $-40.59 | $121.74 |
| 07/14/2008 | BILL | RD INDUSTRIAL PARK LLC | $162.33 | $162.33 |
