Tax Account 011-106-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROSE, RANDAL W & KEIKO
11 MOONLIGHT RIDGE RD
CLANCY, MT 59634-9219

Account Summary

Account ID	011-106-007
Account Type	Real Estate
Location	0 EUCALYPTUS ST
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	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	RANDAL W ROSE CHECK (LOCKBOX-LA) - 3372	$-31.21	$0.00
07/11/2025	BILL	ROSE, RANDAL W & KEIKO	$31.21	$31.21
08/05/2024	PAYMENT	ROSE, RANDAL W & KEIKO CHECK 03204	$-31.21	$0.00
07/10/2024	BILL	ROSE, RANDAL W & KEIKO	$31.21	$31.21
08/02/2023	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 3037	$-31.21	$0.00
07/12/2023	BILL	ROSE, RANDAL W & KEIKO	$31.21	$31.21
07/27/2022	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 2781	$-31.21	$0.00
07/12/2022	BILL	ROSE, RANDAL W & KEIKO	$31.21	$31.21
07/29/2021	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 02872	$-32.65	$0.00
07/14/2021	BILL	ROSE, RANDAL W & KEIKO	$32.65	$32.65
07/30/2020	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 2566	$-17.44	$0.00
07/15/2020	BILL	ROSE, RANDAL W & KEIKO	$17.44	$17.44
08/16/2019	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 2404	$-17.44	$0.00
07/10/2019	BILL	ROSE, RANDAL W & KEIKO	$17.44	$17.44
03/18/2019	PAYMENT	ECT CASH	$-0.02	$0.00
08/03/2018	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 2181	$-17.36	$0.02
07/09/2018	BILL	ROSE, RANDAL W & KEIKO	$17.38	$17.38
07/20/2017	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 1972	$-15.80	$0.00
07/07/2017	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
07/25/2016	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 1758	$-15.80	$0.00
07/08/2016	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
07/24/2015	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 1547	$-15.80	$0.00
07/08/2015	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
08/05/2014	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 1333	$-15.80	$0.00
07/10/2014	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
09/05/2013	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 1127	$-15.80	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.63	$15.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
07/20/2012	PAYMENT	ROSE, RANDAL W CHECK NUM: 2406	$-15.80	$0.00
07/10/2012	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
08/08/2011	PAYMENT	ROSE, RANDAL W CHECK NUM: 2159	$-15.80	$0.00
07/14/2011	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
08/04/2010	PAYMENT	ROSE, RANDAL W CHECK NUM: 2072	$-15.80	$0.00
07/14/2010	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
08/06/2009	PAYMENT	ROSE, RANDAL CHECK NUM: 1866	$-15.80	$0.00
07/21/2009	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
07/30/2008	PAYMENT	ROSE, RANDAL W & KEIKO CHECK NUM: 1640	$-15.80	$0.00
07/14/2008	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
07/23/2007	PAYMENT	ROSE, RANDAL W CHECK NUM: 1392	$-15.80	$0.00
07/13/2007	BILL	ROSE, RANDAL W & KEIKO	$15.80	$15.80
09/06/2006	PAYMENT	RANDAL ROSE CHECK NUM: 210	$-15.80	$0.00
07/19/2006	BILL	JIRON, DENIS R	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00