Tax Account 030-013-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILFAHRT, HOWARD L & CHRISTINE
381 GEAN ST
MESQUITE, NV 89027-4110

Account Summary

Account ID	030-013-003
Account Type	Real Estate
Location	0 JACINTO DR
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	$33.89
Total	$33.89
Paid	$33.89
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	$33.89	$0.00	$33.89	$33.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/17/2024	PAYMENT	CHRISTINE WILFAHRT ONLINE	$-33.89	$0.00
07/10/2024	BILL	WILFAHRT, HOWARD L & CHRISTINE	$33.89	$33.89
07/24/2023	PAYMENT	WILFAHRT, HOWARD CREDIT: D BANK: OP INTERNET NUM: 095313	$-33.89	$0.00
07/12/2023	BILL	WILFAHRT, HOWARD L & CHRISTINE	$33.89	$33.89
07/25/2022	PAYMENT	WILFAHRT, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 095227	$-33.90	$0.00
07/12/2022	BILL	WILFAHRT, HOWARD L & CHRISTINE	$33.90	$33.90
07/26/2021	PAYMENT	WILFAHRT, HOWARD L CREDIT: D BANK: OP INTERNET NUM: 045278	$-35.99	$0.00
07/14/2021	BILL	WILFAHRT, HOWARD L & CHRISTINE	$35.99	$35.99
08/03/2020	PAYMENT	WILFAHRT, HOWARD CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	WILFAHRT, HOWARD L & CHRISTINE	$34.93	$34.93
07/31/2019	PAYMENT	WILFAHRT, HOWARD CREDIT: D BANK: OP INTERNET NUM: 016316	$-34.64	$0.00
07/10/2019	BILL	WILFAHRT, HOWARD L & CHRISTINE	$34.64	$34.64
07/27/2018	PAYMENT	WILFAHRT, HOWARD CREDIT: D BANK: OP INTERNET NUM: 002238	$-34.51	$0.00
07/09/2018	BILL	WILFAHRT, HOWARD L & CHRISTINE	$34.51	$34.51
07/12/2017	PAYMENT	WILFAHRT, HOWARD CREDIT: D BANK: OP INTERNET NUM: 224013	$-31.54	$0.00
07/07/2017	BILL	WILFAHRT, HOWARD L & CHRISTINE	$31.54	$31.54
07/14/2016	PAYMENT	WILFAHRT, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 855534	$-31.51	$0.00
07/08/2016	BILL	WILFAHRT, HOWARD L & CHRISTINE	$31.51	$31.51
07/21/2015	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CHECK NUM: 7023	$-30.54	$0.00
07/08/2015	BILL	WILFAHRT, HOWARD L & CHRISTINE	$30.54	$30.54
07/25/2014	PAYMENT	WILFAHRT, HOWARD CREDIT: D BANK: OP INTERNET NUM: 319170	$-31.19	$0.00
07/10/2014	BILL	WILFAHRT, HOWARD L & CHRISTINE	$31.19	$31.19
08/05/2013	PAYMENT	WILFAHRT, HOWARD L CREDIT: D BANK: OP INTERNET NUM: 629050	$-28.01	$0.00
07/16/2013	BILL	WILFAHRT, HOWARD L & CHRISTINE	$28.01	$28.01
07/26/2012	PAYMENT	WILFAHRT, HOWARD CREDIT: D BANK: OP INTERNET NUM: 231265	$-25.95	$0.00
07/10/2012	BILL	WILFAHRT, HOWARD L & CHRISTINE	$25.95	$25.95
08/04/2011	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CHECK NUM: 6953	$-24.36	$0.00
07/14/2011	BILL	WILFAHRT, HOWARD L & CHRISTINE	$24.36	$24.36
08/03/2010	PAYMENT	HOWARD WILFAHRT CREDIT: D BANK: OP INTERNET NUM: 268115	$-23.11	$0.00
07/14/2010	BILL	WILFAHRT, HOWARD L & CHRISTINE	$23.11	$23.11
07/27/2009	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CREDIT: D	$-21.93	$0.00
07/21/2009	BILL	WILFAHRT, HOWARD L & CHRISTINE	$21.93	$21.93
08/14/2008	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CHECK NUM: 6855	$-20.36	$0.00
07/14/2008	BILL	WILFAHRT, HOWARD L & CHRISTINE	$20.36	$20.36
08/03/2007	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CHECK NUM: 6791	$-20.36	$0.00
07/13/2007	BILL	WILFAHRT, HOWARD L & CHRISTINE	$20.36	$20.36
08/10/2006	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CHECK NUM: 6740	$-20.35	$0.00
07/19/2006	BILL	WILFAHRT, HOWARD L & CHRISTINE	$20.35	$20.35
09/02/2005	PAYMENT	WILFAHRT, HOWARD L & CHRISTINE CHECK NUM: 6668	$-20.32	$0.00
07/21/2005	BILL	WILFAHRT, HOWARD L & CHRISTINE	$20.32	$20.32
07/21/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	WILFAHRT, HOWARD L & C @	$20.36	$20.36
07/28/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	WILFAHRT, HOWARD L & C @	$20.61	$20.61