Tax Account 006-33E-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PADGETT, TODD
370 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9604

Account Summary

Account ID	006-33E-008
Account Type	Real Estate
Location	0 SEC 24 TWP 36N 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	$61.94
Total	$61.94
Paid	$61.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$61.94	$0.00	$61.94	$61.94	$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	$61.94	$0.00	$61.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.91	$0.00	$65.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.22	$0.00	$64.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.99	$0.00	$63.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.37	$0.00	$58.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.40	$2.30	$59.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.40	$2.34	$60.74	$0.00	$0.00	2.5623	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
08/15/2024	PAYMENT	PADGETT, TODD A CARD	$-61.94	$0.00
07/10/2024	BILL	PADGETT, TODD	$61.94	$61.94
08/30/2023	PAYMENT	PADGETT, TODD A CREDIT: D	$-61.94	$0.00
07/12/2023	BILL	PADGETT, TODD	$61.94	$61.94
08/17/2022	PAYMENT	PADGETT, TODD A CREDIT: D	$-61.95	$0.00
07/12/2022	BILL	PADGETT, TODD	$61.95	$61.95
08/16/2021	PAYMENT	PADGETT, TODD CREDIT: D	$-65.91	$0.00
07/14/2021	BILL	PADGETT, TODD	$65.91	$65.91
08/10/2020	PAYMENT	PADGETT, TODD A CREDIT: D	$-64.51	$0.00
07/15/2020	BILL	PADGETT, TODD	$64.51	$64.51
08/28/2019	PAYMENT	PADGETT, TODD CREDIT: D	$-64.22	$0.00
07/10/2019	BILL	PADGETT, TODD	$64.22	$64.22
08/15/2018	PAYMENT	PADGETT, TODD AARON CHECK NUM: 1533	$-63.99	$0.00
07/09/2018	BILL	PADGETT, TODD	$63.99	$63.99
08/23/2017	PAYMENT	PADGETT, TODD A CHECK NUM: 1460	$-58.40	$0.00
07/07/2017	BILL	PADGETT, TODD	$58.40	$58.40
08/25/2016	PAYMENT	PADGET, TODD A CHECK NUM: 1345	$-58.37	$0.00
07/08/2016	BILL	PADGETT, TODD	$58.37	$58.37
09/11/2015	PAYMENT	PADGETT, TODD A CREDIT: D	$-59.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$59.70
07/08/2015	BILL	PADGETT, TODD	$57.40	$57.40
09/02/2014	PAYMENT	PADGETT, TODD A CREDIT: D	$-60.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$60.74
07/10/2014	BILL	PADGETT, TODD	$58.40	$58.40
08/30/2013	PAYMENT	PADGETT, TODD A CHECK NUM: 1060	$-57.40	$0.00
07/16/2013	BILL	PADGETT, TODD	$57.40	$57.40
02/04/2013	PAYMENT	PADCO INC CHECK NUM: 3876	$-2.54	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.13	$2.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.41
10/11/2012	PAYMENT	PADCO INC CHECK NUM: 3834	$-57.40	$2.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$59.70
07/10/2012	BILL	PADGETT, TODD	$57.40	$57.40
08/18/2011	PAYMENT	PADCO, INC CHECK NUM: 3629	$-57.40	$0.00
07/14/2011	BILL	PADGETT, TODD	$57.40	$57.40
08/17/2010	PAYMENT	PADGETT, TODD CHECK NUM: 0858	$-57.72	$0.00
07/14/2010	BILL	PADGETT, TODD	$57.72	$57.72
08/11/2009	PAYMENT	PADCO, INC CHECK NUM: 3239	$-57.72	$0.00
07/21/2009	BILL	PADGETT, TODD	$57.72	$57.72
08/22/2008	PAYMENT	PADGET, TODD A CREDIT: D	$-57.72	$0.00
07/14/2008	BILL	PADGETT, TODD	$57.72	$57.72
08/01/2007	PAYMENT	PADGETT, TODD A CHECK NUM: 593	$-57.72	$0.00
07/13/2007	BILL	PADGETT, TODD	$57.72	$57.72
08/18/2006	PAYMENT	PADGETT, TODD CHECK NUM: 503	$-57.70	$0.00
07/19/2006	BILL	PADGETT, TODD	$57.70	$57.70
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304416	$-57.63	$0.00
07/21/2005	BILL	WOHLER, JOYCE V TR	$57.63	$57.63
08/19/2004	PAYMENT	@	$-57.72	$0.00
07/01/2004	BILL	WOHLER, JOYCE V TR @	$57.72	$57.72
11/17/2003	PAYMENT	@	$-57.71	$0.00
07/01/2003	BILL	WOHLER, JOYCE V TR @	$57.71	$57.71