Tax Account 013-036-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LEGION CONSTRUCTION & DEVELOPMENT LLC
427 WONG WAY
SPRING CREEK, NV 89815-7213

Account Summary

Account ID	013-036-016
Account Type	Real Estate
Location	0 PANACA 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	$12.23
Total	$12.72
Paid	$12.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$12.23	$0.49	$0.00	$12.23	$12.72	$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	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$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
10/08/2025	PAYMENT	"JOHN SMALES" ONLINE	$-12.72	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.49	$12.72
07/11/2025	BILL	LEGION CONSTRUCTION & DEVELOPMENT LLC	$12.23	$12.23
08/12/2024	PAYMENT	HOCH, JAN A CHECK 3510	$-13.22	$0.00
07/10/2024	BILL	HOCH, WALTER G	$13.22	$13.22
08/08/2023	PAYMENT	HOCH, JAN A CHECK NUM: 142	$-13.22	$0.00
07/12/2023	BILL	HOCH, WALTER G	$13.22	$13.22
07/29/2022	PAYMENT	HOCH, JAN A CHECK NUM: 135	$-13.23	$0.00
07/12/2022	BILL	HOCH, WALTER G	$13.23	$13.23
08/06/2021	PAYMENT	HOCH, JAN A CHECK NUM: 129	$-13.95	$0.00
07/14/2021	BILL	HOCH, WALTER G	$13.95	$13.95
08/04/2020	PAYMENT	HOCH, JAN A CHECK NUM: 123/124	$-13.14	$0.00
07/15/2020	BILL	HOCH, WALTER G	$13.14	$13.14
08/12/2019	PAYMENT	HOCH, JAN A CHECK NUM: 118	$-12.85	$0.00
07/10/2019	BILL	HOCH, WALTER G	$12.85	$12.85
07/27/2018	PAYMENT	HOCH, JAN A CHECK NUM: 2884	$-12.80	$0.00
07/09/2018	BILL	HOCH, WALTER G	$12.80	$12.80
07/27/2017	PAYMENT	HOCH, JAN A CHECK NUM: 2746	$-11.76	$0.00
07/07/2017	BILL	HOCH, WALTER G	$11.76	$11.76
07/27/2016	PAYMENT	HOCH, JAN A CHECK NUM: 2621	$-11.73	$0.00
07/08/2016	BILL	HOCH, WALTER G	$11.73	$11.73
08/14/2015	PAYMENT	HOCH, JAN A CHECK NUM: 2497	$-10.76	$0.00
07/08/2015	BILL	HOCH, WALTER G	$10.76	$10.76
07/29/2014	PAYMENT	HOCH, EVA CHECK NUM: 4377	$-11.76	$0.00
07/10/2014	BILL	HOCH, WALTER G	$11.76	$11.76
07/26/2013	PAYMENT	HOCH, EVA & JAN CHECK NUM: 4295	$-10.76	$0.00
07/16/2013	BILL	HOCH, WALTER G	$10.76	$10.76
08/14/2012	PAYMENT	HOCH, EVA M & JAN CHECK NUM: 4238	$-10.76	$0.00
07/10/2012	BILL	HOCH, WALTER G	$10.76	$10.76
08/23/2011	PAYMENT	HOCH, JAN CHECK NUM: 4131	$-10.76	$0.00
07/14/2011	BILL	HOCH, WALTER G	$10.76	$10.76
08/19/2010	PAYMENT	HOCH, EVA M & JAN CHECK NUM: 0184	$-10.82	$0.00
07/14/2010	BILL	HOCH, WALTER G	$10.82	$10.82
09/16/2009	PAYMENT	EVA HOCH CHECK NUM: 3952	$-10.82	$0.00
07/21/2009	BILL	HOCH, WALTER G	$10.82	$10.82
07/28/2008	PAYMENT	HOCH, JAN CHECK NUM: 3869	$-10.82	$0.00
07/14/2008	BILL	HOCH, WALTER G	$10.82	$10.82
07/26/2007	PAYMENT	HOCH, EVA & JAN CHECK NUM: 3771	$-10.82	$0.00
07/13/2007	BILL	HOCH, WALTER G	$10.82	$10.82
08/15/2006	PAYMENT	HOCH, JAN CHECK NUM: 3687	$-10.82	$0.00
07/19/2006	BILL	HOCH, WALTER G	$10.82	$10.82
08/22/2005	PAYMENT	HOCH, WALTER G CHECK NUM: 3597	$-10.81	$0.00
07/21/2005	BILL	HOCH, WALTER G	$10.81	$10.81
07/27/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HOCH, WALTER G @	$10.82	$10.82
08/27/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HOCH, WALTER G @	$10.82	$10.82