Tax Account 013-044-007

Print Page · · Payments Cart · New Search

Owners

MARGETTA, LEROY J TR ET AL
348 EMDEN ST
HENDERSON, NV 89015-5675

630122

Account Summary

Account ID	013-044-007
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$27.22
Currently Due	$27.22

Account ID

013-044-007

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$27.22

Currently Due

$27.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$0.00
Balance	$27.22
Due	$27.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.22

Total

$27.22

Paid

$0.00

Balance

$27.22

Due

$27.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$27.22	$0.00	$27.22	$0.00	$27.22
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$27.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.00	.99	.99
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
07/11/2025	BILL	MARGETTA, LEROY J TR ET AL	$27.22	$27.22
08/20/2024	PAYMENT	"JEFFREY MARGETTA" ONLINE	$-28.21	$0.00
07/10/2024	BILL	MARGETTA, LEROY J TR ET AL	$28.21	$28.21
08/17/2023	PAYMENT	MARGETTA, LEROY J TR ET AL CHECK NUM: OP INTERNET	$-28.21	$0.00
07/12/2023	BILL	MARGETTA, LEROY J TR ET AL	$28.21	$28.21
08/19/2022	PAYMENT	JEFFREY MARGETTA CREDIT: D NUM: OP INTERNET	$-28.22	$0.00
07/12/2022	BILL	MARGETTA, LEROY J TR ET AL	$28.22	$28.22
08/04/2021	PAYMENT	MARGETTA, JEFFREY CREDIT: D NUM: OP	$-29.14	$0.00
07/14/2021	BILL	MARGETTA, LEROY J TR ET AL	$29.14	$29.14
08/11/2020	PAYMENT	JEFFREY MARGETTA CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	MARGETTA, LEROY J TR ET AL	$27.02	$27.02
08/20/2019	PAYMENT	MARGETTA, JEFFREY CREDIT: D NUM: OP MC 58222B	$-25.85	$0.00
07/10/2019	BILL	MARGETTA, LEROY J TR ET AL	$25.85	$25.85
08/15/2018	PAYMENT	MARGETTA, LEROY CREDIT: D NUM: OPVISA 314134	$-24.61	$0.00
07/09/2018	BILL	MARGETTA, LEROY J TR ET AL	$24.61	$24.61
08/17/2017	PAYMENT	MARGETTA, JEFFREY CREDIT: D NUM: OPVISA 516160	$-22.52	$0.00
07/07/2017	BILL	MARGETTA, LEROY J TR ET AL	$22.52	$22.52
08/16/2016	PAYMENT	MARGETTA, LEROY CREDIT: D NUM: OPVISA 715190	$-22.49	$0.00
07/08/2016	BILL	MARGETTA, LEROY J TR ET AL	$22.49	$22.49
08/19/2015	PAYMENT	MARGETTA, LEROY CREDIT: D NUM: OPVISA 08040D	$-21.52	$0.00
07/08/2015	BILL	MARGETTA, LEROY J TR ET AL	$21.52	$21.52
08/28/2014	PAYMENT	MARGETTA, LEROY CREDIT: D NUM: OPVISA 02686B	$-22.52	$0.00
07/10/2014	BILL	MARGETTA, LEROY J TR ET AL	$22.52	$22.52
08/20/2013	PAYMENT	MARGETTA, LEROY CREDIT: D BANK: OP INTERNET NUM: 015556	$-21.52	$0.00
07/16/2013	BILL	MARGETTA, LEROY J TR ET AL	$21.52	$21.52
08/20/2012	PAYMENT	MARGETTA, LEROY CHECK NUM: OFCLPYMT 05526C	$-21.52	$0.00
07/10/2012	BILL	MARGETTA, LEROY J TR ET AL	$21.52	$21.52
08/15/2011	PAYMENT	LEROY MARGETTA CREDIT: D BANK: PNP INTERNET NUM: 6917190	$-21.52	$0.00
07/14/2011	BILL	MARGETTA, LEROY J TR ET AL	$21.52	$21.52
08/31/2010	PAYMENT	MARGETTA, LEROY & SHIRLEY CHECK NUM: 2642	$-21.64	$0.00
07/14/2010	BILL	MARGETTA, LEROY J	$21.64	$21.64
09/03/2009	PAYMENT	MARGETTA, LEROY J & SHIRLEY A CHECK NUM: 2575	$-21.64	$0.00
07/21/2009	BILL	MARGETTA, JEFFREY	$21.64	$21.64
07/23/2008	PAYMENT	MARGETTA, JEFFREY CHECK NUM: 1037	$-21.64	$0.00
07/14/2008	BILL	MARGETTA, JEFFREY	$21.64	$21.64
11/07/2007	PAYMENT	JEFFREY MARGETTA CHECK NUM: DD 110207	$-289.74	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.72	$289.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$289.02
10/01/2007	INTEREST	Monthly Interest	$0.72	$287.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$287.22
09/04/2007	INTEREST	Monthly Interest	$0.72	$286.35
08/01/2007	INTEREST	Monthly Interest	$0.72	$285.63
07/13/2007	BILL	ELKO CO TREAS TR	$21.64	$284.91
07/02/2007	INTEREST	Monthly Interest	$0.72	$263.27
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$262.55
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$257.34
06/01/2007	INTEREST	Monthly Interest	$0.72	$132.34
05/01/2007	INTEREST	Monthly Interest	$0.54	$131.62
04/02/2007	INTEREST	Monthly Interest	$0.54	$131.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$130.54
03/02/2007	INTEREST	Monthly Interest	$0.54	$129.03
02/01/2007	INTEREST	Monthly Interest	$0.54	$128.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$127.95
01/02/2007	INTEREST	Monthly Interest	$0.54	$126.65
12/01/2006	INTEREST	Monthly Interest	$0.54	$126.11
11/01/2006	INTEREST	Monthly Interest	$0.54	$125.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$125.03
10/02/2006	INTEREST	Monthly Interest	$0.54	$123.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$123.41
09/05/2006	INTEREST	Monthly Interest	$0.54	$122.54
08/02/2006	INTEREST	Monthly Interest	$0.54	$122.00
07/19/2006	BILL	ELKO CO TREAS TR	$21.64	$121.46
07/03/2006	INTEREST	Monthly Interest	$0.54	$99.82
06/01/2006	INTEREST	Monthly Interest	$0.54	$99.28
05/02/2006	INTEREST	Monthly Interest	$0.36	$98.74
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$98.38
04/03/2006	INTEREST	Monthly Interest	$0.36	$91.38
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$91.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$86.02
03/01/2006	INTEREST	Monthly Interest	$0.36	$84.51
02/09/2006	INTEREST	Monthly Interest	$0.36	$84.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$83.79
01/04/2006	INTEREST	Monthly Interest	$0.36	$82.49
12/01/2005	INTEREST	Monthly Interest	$0.36	$82.13
11/01/2005	INTEREST	Monthly Interest	$0.36	$81.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$81.41
10/03/2005	INTEREST	Monthly Interest	$0.36	$80.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$79.97
09/02/2005	INTEREST	Monthly Interest	$0.36	$79.11
08/02/2005	INTEREST	Monthly Interest	$0.36	$78.75
07/21/2005	BILL	BIGGERS, PRESTON A & CLEO R	$21.61	$78.39
07/01/2004	BILL	BIGGERS, PRESTON A & C @	$21.64	$56.78
07/01/2003	BILL	BIGGERS, PRESTON A & C @	$35.14	$35.14