Tax Account 024-017-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	024-017-003
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
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	2024/2025 REAL ESTATE TAXES
Original	$25.00
Total	$27.09
Paid	$27.09
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	$25.00	$0.93	$25.00	$25.93	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.16	$0.00	$1.16	$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	$21.51	$1.94	$23.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.74	$19.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.64	$16.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$2.86	$15.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$2.70	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$10.61	$22.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	"PARKER HECKATHORN" ONLINE	$-25.33	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$25.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.76	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.76	$25.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$23.24	$23.24
11/13/2023	PAYMENT	"SATHYASHANKAR SOMASEKAR" ONLINE	$-23.45	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$21.51	$21.51
07/26/2022	PAYMENT	SOMASEKAR, SATHYASHANKAR CHECK NUM: OP INTERNET	$-19.92	$0.00
07/12/2022	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$19.92	$19.92
09/13/2021	PAYMENT	SOMASEKAR, SATHYASHANKAR CHECK NUM: OP INTERNET	$-19.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$18.45	$18.45
07/23/2020	PAYMENT	SOMASEKAR, SATHYASHANKAR CHECK NUM: ACH	$-17.46	$0.00
07/15/2020	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$17.46	$17.46
07/15/2019	PAYMENT	SOMASEKAR, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 02120C	$-16.86	$0.00
07/10/2019	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$16.86	$16.86
09/10/2018	PAYMENT	SOMASEKAR, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 00894B	$-16.68	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$16.04	$16.04
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.69	$0.00
11/21/2017	PAYMENT	SOMASEKAR, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 02059B	$-14.36	$0.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$13.81	$13.81
04/05/2017	PAYMENT	SOMASEKAR, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 00452B	$-15.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$13.03	$13.03
04/07/2016	PAYMENT	SOMASEKAR 275, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: OP 00629B	$-2.21	$0.00
04/07/2016	PAYMENT	SOMASEKAR 275, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 00699B	$-34.77	$2.21
04/01/2016	INTEREST	Monthly Interest	$0.10	$36.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.86	$36.88
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.02
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$35.82
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.08
12/01/2015	INTEREST	Monthly Interest	$0.10	$34.98
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$34.78
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.17
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$33.97
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.48
07/08/2015	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$12.26	$33.38
07/01/2015	INTEREST	Monthly Interest	$0.10	$21.12
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.80	$13.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$13.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$11.41	$11.41
02/12/2014	PAYMENT	SOMASEKAR, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 01135B	$-12.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$11.00
07/16/2013	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$10.58	$10.58
12/13/2012	PAYMENT	SOMASEKAR, SATHYASHANKAR CREDIT: D BANK: OP INTERNET NUM: 01214B	$-29.52	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.08	$29.52
11/01/2012	INTEREST	Monthly Interest	$0.08	$29.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$29.36
10/01/2012	INTEREST	Monthly Interest	$0.08	$28.87
09/04/2012	INTEREST	Monthly Interest	$0.08	$28.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$28.71
08/01/2012	INTEREST	Monthly Interest	$0.08	$28.32
07/10/2012	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$9.82	$28.24
07/02/2012	INTEREST	Monthly Interest	$0.08	$18.42
06/01/2012	INTEREST	Monthly Interest	$0.08	$18.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$10.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$9.23	$9.23
03/31/2011	PAYMENT	SATHYASHANKAR S CHECK BANK: WF INTERNET NUM: 011033103034040	$-10.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$8.77	$8.77
09/16/2009	PAYMENT	SOMASEKAR, SATHYASHANKAR ET AL CHECK NUM: 32565361	$-8.33	$0.00
07/21/2009	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$8.33	$8.33
08/27/2008	PAYMENT	SOMASEKAR, SATHYASHANKAR ET AL CHECK NUM: 96089330	$-7.73	$0.00
07/14/2008	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$7.73	$7.73
09/05/2007	PAYMENT	SOMASEKAR, SATHYASHANKAR ET AL CHECK NUM: 2840	$-7.73	$0.00
07/13/2007	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$7.73	$7.73
08/01/2006	PAYMENT	SOMASEKAR, SATHYASHANKAR ET AL CREDIT: D	$-7.73	$0.00
07/19/2006	BILL	SOMASEKAR, SATHYASHANKAR ET AL	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00