Tax Account 018-003-008

Print Page · · Payments Cart · New Search

Owners

MATH, STEVEN ET AL
723 RIVER RANCH UNIT 9
ELKO, NV 89801-0012

CASTRO, GIOVANNI ET AL

792828

Account Summary

Account ID	018-003-008
Account Type	Real Estate
Location	11049 REDHEAD AVE
Balance	$6.90
Currently Due	$6.90

Account ID

018-003-008

Account Type

Real Estate

Location

11049 REDHEAD AVE

Balance

$6.90

Currently Due

$6.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.55
Total	$76.55
Paid	$69.65
Balance	$6.90
Due	$6.90
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

$76.55

Total

$76.55

Paid

$69.65

Balance

$6.90

Due

$6.90

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	Past due	$76.55	$0.00	$76.55	$69.65	$6.90
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.49	$0.00	$64.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"STEVEN MATH" SYS 2387054685 ORIG: ONLINE	$-69.65	$6.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.90	$76.55
08/30/2024	ADJUSTMENT	"STEVEN MATH" ONLINE 2387054685 VOIDED PAYMENT: 916975. REASON: AMENDMENT TO RE 2025	$69.65	$69.65
07/29/2024	PAYMENT	"STEVEN MATH" ONLINE	$-69.65	$0.00
07/10/2024	BILL	MATH, STEVEN ET AL	$69.65	$69.65
07/25/2023	PAYMENT	MATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 183293	$-64.49	$0.00
07/12/2023	BILL	MATH, STEVEN ET AL	$64.49	$64.49
09/13/2022	PAYMENT	MATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 162321	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	MATH, STEVEN ET AL	$46.89	$46.89
07/28/2021	PAYMENT	MEADORS, BRADYN CREDIT: D NUM: OP	$-43.42	$0.00
07/14/2021	BILL	MEADOWS, LESLIE M & BARBARA S	$43.42	$43.42
07/27/2020	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 8506	$-41.11	$0.00
07/15/2020	BILL	MEADOWS, LESLIE M & BARBARA S	$41.11	$41.11
07/31/2019	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 8196	$-39.67	$0.00
07/10/2019	BILL	MEADOWS, LESLIE M & BARBARA S	$39.67	$39.67
07/24/2018	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 7792	$-42.82	$0.00
07/09/2018	BILL	MEADOWS, LESLIE M & BARBARA S	$42.82	$42.82
08/08/2017	PAYMENT	MEADOWS, LESLIE & BARBARA CHECK NUM: 7471	$-32.46	$0.00
07/07/2017	BILL	MEADOWS, LESLIE M & BARBARA S	$32.46	$32.46
08/03/2016	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 7135	$-30.64	$0.00
07/08/2016	BILL	MEADOWS, LESLIE M & BARBARA S	$30.64	$30.64
07/20/2015	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 6719	$-28.79	$0.00
07/08/2015	BILL	MEADOWS, LESLIE M & BARBARA S	$28.79	$28.79
07/29/2014	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 6319	$-26.77	$0.00
07/10/2014	BILL	MEADOWS, LESLIE M & BARBARA S	$26.77	$26.77
08/13/2013	PAYMENT	MEADOWS, LESLIE & BARBARA CHECK NUM: 5926	$-24.83	$0.00
07/16/2013	BILL	MEADOWS, LESLIE M & BARBARA S	$24.83	$24.83
08/07/2012	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 5493	$-23.00	$0.00
07/10/2012	BILL	MEADOWS, LESLIE M & BARBARA S	$23.00	$23.00
08/09/2011	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 5009	$-21.59	$0.00
07/14/2011	BILL	MEADOWS, LESLIE M & BARBARA S	$21.59	$21.59
08/03/2010	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 4565	$-20.48	$0.00
07/14/2010	BILL	MEADOWS, LESLIE M & BARBARA S	$20.48	$20.48
08/13/2009	PAYMENT	LESLIE & BARBARA MEADOWS CHECK NUM: 4088	$-19.43	$0.00
07/21/2009	BILL	MEADOWS, LESLIE M & BARBARA S	$19.43	$19.43
07/28/2008	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 3623	$-18.04	$0.00
07/14/2008	BILL	MEADOWS, LESLIE M & BARBARA S	$18.04	$18.04
07/25/2007	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 3154	$-18.04	$0.00
07/13/2007	BILL	MEADOWS, LESLIE M & BARBARA S	$18.04	$18.04
08/17/2006	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 2650	$-18.03	$0.00
07/19/2006	BILL	MEADOWS, LESLIE M & BARBARA S	$18.03	$18.03
08/10/2005	PAYMENT	LESLIE MEADOWS CHECK NUM: 2097	$-18.01	$0.00
07/21/2005	BILL	MEADOWS, LESLIE M & BARBARA S	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MEADOWS, LESLIE M & BA @	$18.04	$18.04
08/12/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	MEADOWS, LESLIE M & BA @	$18.03	$18.03