Tax Account 013-035-009

Print Page · · Payments Cart · New Search

Owners

LARSEN, WILLIAM B III & NANCY P
1270 BLACK ST
PAHRUMP, NV 89060-3996

625631

Account Summary

Account ID	013-035-009
Account Type	Real Estate
Location	819 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-035-009

Account Type

Real Estate

Location

819 GOLDFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.96
Total	$37.96
Paid	$37.96
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.96

Total

$37.96

Paid

$37.96

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	$37.96	$0.00	$37.96	$37.96	$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	$71.54	$0.00	$71.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$66.40	$0.00	$66.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$70.85	$0.08	$70.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$69.85	$0.00	$69.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$67.19	$0.00	$67.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.67	$0.00	$31.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.59	$0.00	$30.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.75	$0.00	$30.75	$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
08/14/2024	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK 1152	$-37.96	$0.00
07/10/2024	BILL	LARSEN, WILLIAM B III & NANCY P	$37.96	$37.96
08/22/2023	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1125	$-71.54	$0.00
07/12/2023	BILL	LARSEN, WILLIAM B III & NANCY	$71.54	$71.54
08/02/2022	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1086	$-66.40	$0.00
07/12/2022	BILL	LARSEN, WILLIAM B III & NANCY	$66.40	$66.40
08/24/2021	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1057	$-70.93	$0.00
08/24/2021	AMENDMENT	TOO SMALL TO REFUND	$0.08	$70.93
07/14/2021	BILL	LARSEN, WILLIAM B III & NANCY	$70.85	$70.85
08/10/2020	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1036	$-69.85	$0.00
07/15/2020	BILL	LARSEN, WILLIAM B III & NANCY	$69.85	$69.85
08/28/2019	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK NUM: 1021	$-67.19	$0.00
07/10/2019	BILL	LARSEN, WILLIAM B III & NANCY	$67.19	$67.19
08/13/2018	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1001	$-34.48	$0.00
07/09/2018	BILL	LARSEN, WILLIAM B III & NANCY	$34.48	$34.48
08/09/2017	PAYMENT	LARSEN, WILLIAM B III & NANCY CHECK NUM: 1235	$-31.67	$0.00
07/07/2017	BILL	LARSEN, WILLIAM B III & NANCY	$31.67	$31.67
07/29/2016	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1207	$-30.59	$0.00
07/08/2016	BILL	LARSEN, WILLIAM B III ET AL	$30.59	$30.59
08/05/2015	PAYMENT	LARSEN, NANCY P & WILLIAM B CHECK NUM: 1163	$-29.62	$0.00
07/08/2015	BILL	LARSEN, WILLIAM B III ET AL	$29.62	$29.62
08/01/2014	PAYMENT	LARSEN, NANCY P CREDIT: D BANK: OP INTERNET NUM: 173458	$-30.75	$0.00
07/10/2014	BILL	LARSEN, WILLIAM B III ET AL	$30.75	$30.75
08/01/2013	PAYMENT	LARSEN, WILLIAM B & NANCY P CHECK NUM: 1052	$-29.88	$0.00
07/16/2013	BILL	LARSEN, WILLIAM B III ET AL	$29.88	$29.88
03/21/2013	PAYMENT	LARSEN, NANCY CREDIT: D	$-36.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.10	$36.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$34.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.50	$32.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$31.20
07/10/2012	BILL	LARSEN, WILLIAM B III ET AL	$30.00	$30.00
08/01/2011	PAYMENT	LARSEN, WILLIAM B III ET AL CHECK NUM: 251	$-21.52	$0.00
07/14/2011	BILL	LARSEN, WILLIAM B III ET AL	$21.52	$21.52
08/10/2010	PAYMENT	LARSEN, WILLIAM B III ET AL CHECK NUM: 1726	$-21.64	$0.00
07/14/2010	BILL	LARSEN, WILLIAM B III ET AL	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64