Tax Account 006-33G-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOCH, JAMES & KATHRYN
3241 AVOCET ST
SPRING CREEK, NV 89815-8796

Account Summary

Account ID	006-33G-025
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$15.41
Currently Due	$15.41

$15.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $15.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.13
Total	$15.41
Paid	$0.00
Balance	$15.41
Due	$15.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$14.13	$0.57	$14.13	$0.00	$14.70	Pay $14.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.71	$0.00	$0.00	$15.41	Pay $15.41 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.13	$11.81	$25.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.14	$10.48	$25.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.92	$5.09	$20.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.10	$3.11	$17.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.76	$10.47	$24.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.63	$2.78	$15.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.60	$1.89	$14.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.63	$1.05	$12.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.63	$0.51	$13.14	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$15.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$14.70
07/10/2024	BILL	KOCH, JAMES & KATHRYN	$14.13	$14.13
04/22/2024	PAYMENT	KOCH, JAMES M CHECK 1424	$-72.49	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$72.49
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$72.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$63.56
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$62.57
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$62.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$62.09
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$61.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$61.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$60.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$60.52
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$59.81
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$59.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$59.33
08/01/2023	INTEREST	Monthly Interest	$0.24	$58.76
07/12/2023	BILL	KOCH, JAMES & KATHRYN	$14.13	$58.52
07/03/2023	INTEREST	Monthly Interest	$0.24	$44.39
06/01/2023	INTEREST	Monthly Interest	$0.24	$44.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.91
05/01/2023	INTEREST	Monthly Interest	$0.12	$36.91
04/03/2023	INTEREST	Monthly Interest	$0.12	$36.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.99	$36.67
03/01/2023	INTEREST	Monthly Interest	$0.12	$35.68
02/01/2023	INTEREST	Monthly Interest	$0.12	$35.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.85	$35.44
01/03/2023	INTEREST	Monthly Interest	$0.12	$34.59
12/01/2022	INTEREST	Monthly Interest	$0.12	$34.47
11/01/2022	INTEREST	Monthly Interest	$0.12	$34.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.71	$34.23
10/04/2022	INTEREST	Monthly Interest	$0.12	$33.52
09/01/2022	INTEREST	Monthly Interest	$0.12	$33.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.57	$33.28
08/01/2022	INTEREST	Monthly Interest	$0.12	$32.71
07/12/2022	BILL	KOCH, JAMES & KATHRYN	$14.14	$32.59
07/01/2022	INTEREST	Monthly Interest	$0.12	$18.45
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.04	$18.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.90	$17.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$16.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.52
07/14/2021	BILL	KOCH, JAMES & KATHRYN	$14.92	$14.92
05/17/2021	PAYMENT	JAMES KOCH CHECK NUM: ACH	$-17.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.99	$17.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.85	$16.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$15.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$14.66
07/15/2020	BILL	KOCH, JAMES & KATHRYN	$14.10	$14.10
09/30/2019	PAYMENT	KOCH, JAMES M CHECK NUM: 1365	$-38.59	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.11	$38.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$38.48
08/01/2019	INTEREST	Monthly Interest	$0.11	$37.93
07/10/2019	BILL	KOCH, JAMES & KATHRYN	$13.81	$37.82
07/01/2019	INTEREST	Monthly Interest	$0.11	$24.01
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.96	$16.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.83	$15.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$15.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.31
07/09/2018	BILL	KOCH, JAMES & KATHRYN	$13.76	$13.76
04/09/2018	PAYMENT	COOK, JAMES CHECK NUM: 1319	$-15.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$15.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$14.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.14
07/07/2017	BILL	KOCH, JAMES & KATHRYN	$12.63	$12.63
03/16/2017	PAYMENT	KOCH, JAMES M CHECK NUM: 1272	$-14.49	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.76	$14.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.10
07/08/2016	BILL	KOCH, JAMES & KATHRYN	$12.60	$12.60
12/29/2015	PAYMENT	KOCH, JAMES & KATHRYN CHECK NUM: 01179	$-12.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.10
07/08/2015	BILL	KOCH, JAMES & KATHRYN	$11.63	$11.63
10/15/2014	PAYMENT	KOCH, JAMES M CHECK NUM: 1050	$-13.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.14
07/10/2014	BILL	KOCH, JAMES & KATHRYN	$12.63	$12.63
11/18/2013	PAYMENT	KOCH, JAMES & KATHRYN CHECK NUM: 1373	$-12.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.10
07/16/2013	BILL	KOCH, JAMES & KATHRYN	$11.63	$11.63
11/28/2012	PAYMENT	KOCH, JAMES M CHECK NUM: 1536	$-12.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.10
07/10/2012	BILL	KOCH, JAMES & KATHRYN	$11.63	$11.63
03/08/2012	PAYMENT	KOCH, JAMES & KATHRYN CHECK NUM: 1478	$-13.38	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.10
07/14/2011	BILL	KOCH, JAMES & KATHRYN	$11.63	$11.63
03/25/2011	PAYMENT	KOCH, JAMES M CHECK NUM: 1295	$-14.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.17
07/14/2010	BILL	KOCH, JAMES & KATHRYN	$11.70	$11.70
08/24/2009	PAYMENT	KOCH, JAMES CHECK NUM: 1140	$-11.70	$0.00
07/21/2009	BILL	KOCH, JAMES & KATHRYN	$11.70	$11.70
08/26/2008	PAYMENT	KATHRYN & JAMES KOCH CHECK NUM: 1275	$-11.60	$0.00
07/14/2008	BILL	KOCH, JAMES & KATHRYN	$11.60	$11.60
08/17/2007	PAYMENT	KOCH, JAMES & KATHRYN CHECK NUM: 1113	$-11.60	$0.00
07/13/2007	BILL	KOCH, JAMES & KATHRYN	$11.60	$11.60
04/20/2007	PAYMENT	KOCH, JAMES & KATHRYN CHECK NUM: 1059	$-14.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.81	$14.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$13.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$12.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.05
07/19/2006	BILL	KOCH, JAMES & KATHRYN	$11.59	$11.59
08/11/2005	PAYMENT	GSC HOLDING LLC CHECK NUM: 1306	$-11.58	$0.00
07/21/2005	BILL	GSC HOLDING LLC	$11.58	$11.58
08/13/2004	PAYMENT	@	$-11.60	$0.00
07/01/2004	BILL	CFCO, L P @	$11.60	$11.60
09/04/2003	PAYMENT	@	$-11.59	$0.00
07/01/2003	BILL	CFCO, L P @	$11.59	$11.59