Tax Account 014-029-010

Print Page · · Payments Cart · New Search

Owners

CASTILLO-RODRIGUEZ, SAUL
968 HUMBOLDT AVE
SPRING CREEK, NV 89815-6249

726978

Account Summary

Account ID	014-029-010
Account Type	Real Estate
Location	0 7TH ST
Balance	$14.11
Currently Due	$14.11

Account ID

014-029-010

Account Type

Real Estate

Location

0 7TH ST

Balance

$14.11

Currently Due

$14.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$14.11
Paid	$0.00
Balance	$14.11
Due	$14.11
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

$14.11

Total

$14.11

Paid

$0.00

Balance

$14.11

Due

$14.11

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	$14.11	$0.00	$14.11	$0.00	$14.11
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.11
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$14.11
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$14.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.43	$11.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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	CASTILLO-RODRIGUEZ, SAUL	$14.11	$14.11
08/02/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CARD	$-30.46	$0.00
07/10/2024	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.10	$30.46
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$15.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$15.23
03/26/2024	ADJUSTMENT	JACKSON, EVA CHECK 3103 VOIDED PAYMENT: 802539. REASON: PAID INCORRECT PARCEL	$15.10	$15.10
07/25/2023	PAYMENT	JACKSON, EVA CHECK NUM: 3103	$-15.10	$0.00
07/12/2023	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.10	$15.10
09/20/2022	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CASH	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.11	$15.11
07/23/2021	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CHECK NUM: 248	$-14.42	$0.00
07/14/2021	BILL	CASTILLO-RODRIGUEZ, SAUL	$14.42	$14.42
08/26/2020	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CHECK NUM: 0028374185	$-13.10	$0.00
07/15/2020	BILL	CASTILLO-RODRIGUEZ, SAUL	$13.10	$13.10
08/19/2019	PAYMENT	CASTILLO , SAUL CREDIT: D	$-12.39	$0.00
07/10/2019	BILL	CASTILLO-RODRIGUEZ, SAUL	$12.39	$12.39
08/21/2018	PAYMENT	CASTILLO RODRIGUEZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 020055	$-11.82	$0.00
07/09/2018	BILL	CASTILLO-RODRIGUEZ, SAUL	$11.82	$11.82
09/07/2017	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CASH	$-11.29	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.43	$11.29
07/07/2017	BILL	CASTILLO-RODRIGUEZ, SAUL	$10.86	$10.86
07/22/2016	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 241	$-10.83	$0.00
07/08/2016	BILL	BRISCOE, DENNIS L	$10.83	$10.83
07/23/2015	PAYMENT	BRISCOE, DENNIS & SANDRA CHECK NUM: 2032	$-9.86	$0.00
07/08/2015	BILL	BRISCOE, DENNIS L	$9.86	$9.86
08/06/2014	PAYMENT	BRISCOE, DENNIS & SANDRA CHECK NUM: 1910	$-10.86	$0.00
07/10/2014	BILL	BRISCOE, DENNIS L	$10.86	$10.86
07/25/2013	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1786	$-9.86	$0.00
07/16/2013	BILL	BRISCOE, DENNIS L	$9.86	$9.86
07/24/2012	PAYMENT	BRISCOE, DENNIS & SANDRA CHECK NUM: 1654	$-9.86	$0.00
07/24/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 1654	$8.86	$9.86
07/24/2012	VOID	BRISCOE, DENNIS & SANDRA CHECK NUM: 1654	$-8.86	$1.00
07/10/2012	BILL	BRISCOE, DENNIS L	$9.86	$9.86
08/02/2011	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1556	$-9.86	$0.00
07/14/2011	BILL	BRISCOE, DENNIS L	$9.86	$9.86
08/03/2010	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1422	$-9.92	$0.00
07/14/2010	BILL	BRISCOE, DENNIS L	$9.92	$9.92
09/15/2009	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1313	$-9.92	$0.00
07/21/2009	BILL	BRISCOE, DENNIS L	$9.92	$9.92
07/24/2008	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1182	$-10.05	$0.00
07/14/2008	BILL	BRISCOE, DENNIS L	$10.05	$10.05
07/23/2007	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1880	$-10.05	$0.00
07/13/2007	BILL	BRISCOE, DENNIS L	$10.05	$10.05
08/14/2006	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1823	$-10.05	$0.00
07/19/2006	BILL	BRISCOE, DENNIS L	$10.05	$10.05
08/24/2005	PAYMENT	BRISCOE, DENNIS L CHECK NUM: 1706	$-10.03	$0.00
07/21/2005	BILL	BRISCOE, DENNIS L	$10.03	$10.03
07/22/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	BRISCOE, DENNIS L @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00