Tax Account 030-034-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NOORDA, DONALD E & BEATRICE A
7152 GOLDRUSH DR
ELKO, NV 89801-4697

Account Summary

Account ID	030-034-008
Account Type	Real Estate
Location	7149 FRONTIER DR
Balance	$64.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $64.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.51
Total	$891.51
Paid	$827.24
Balance	$64.27
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$207.02	$0.00	$207.02	$207.02	$0.00
2	10/07/2024	10/17/2024	Paid	$228.16	$0.00	$228.16	$228.16	$0.00
3	01/06/2025	01/16/2025	Paid	$228.16	$0.00	$228.16	$228.16	$0.00
4	03/03/2025	03/13/2025	Due	$228.17	$0.00	$228.17	$163.90	$64.27	Pay $64.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.96	$0.00	$705.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$653.67	$0.00	$653.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$675.65	$0.00	$675.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.46	$0.00	$675.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.51	$0.00	$676.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$662.99	$0.00	$662.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$570.94	$0.00	$570.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$539.13	$0.00	$539.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$539.13	$0.00	$539.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$518.01	$0.00	$518.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NOORDA, BEATRICE SYS ORIG: CASH	$-827.24	$64.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.27	$891.51
08/30/2024	ADJUSTMENT	NOORDA, BEATRICE CASH VOIDED PAYMENT: 919299. REASON: AMENDMENT TO RE 2025	$827.24	$827.24
07/31/2024	PAYMENT	NOORDA, BEATRICE CASH	$-827.24	$0.00
07/10/2024	BILL	NOORDA, DONALD E & BEATRICE A	$827.24	$827.24
07/24/2023	PAYMENT	NOORDA, BEATRICE CASH	$-705.96	$0.00
07/12/2023	BILL	NOORDA, DONALD E & BEATRICE A	$705.96	$705.96
08/04/2022	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-653.67	$0.00
07/12/2022	BILL	NOORDA, DONALD E & BEATRICE A	$653.67	$653.67
08/02/2021	PAYMENT	NOORDA, BEATRICE CASH	$-675.65	$0.00
07/14/2021	BILL	NOORDA, DONALD E & BEATRICE A	$675.65	$675.65
07/28/2020	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-675.46	$0.00
07/15/2020	BILL	NOORDA, DONALD E & BEATRICE A	$675.46	$675.46
07/30/2019	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-676.51	$0.00
07/10/2019	BILL	NOORDA, DONALD E & BEATRICE A	$676.51	$676.51
07/25/2018	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-662.99	$0.00
07/09/2018	BILL	NOORDA, DONALD E & BEATRICE A	$662.99	$662.99
08/15/2017	PAYMENT	NOORDA, BEATRICE CASH	$-570.94	$0.00
07/07/2017	BILL	NOORDA, DONALD E & BEATRICE A	$570.94	$570.94
08/02/2016	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-539.13	$0.00
07/08/2016	BILL	NOORDA, DONALD E & BEATRICE A	$539.13	$539.13
08/03/2015	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-539.13	$0.00
08/03/2015	ADJUSTMENT	Cash not credit card	$539.13	$539.13
08/03/2015	VOID	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-539.13	$0.00
07/08/2015	BILL	NOORDA, DONALD E & BEATRICE A	$539.13	$539.13
08/07/2014	PAYMENT	NOORDA, BEATRICE A CASH	$-518.01	$0.00
07/10/2014	BILL	NOORDA, DONALD E & BEATRICE A	$518.01	$518.01
08/01/2013	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-469.41	$0.00
07/16/2013	BILL	NOORDA, DONALD E & BEATRICE A	$469.41	$469.41
07/19/2012	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-455.14	$0.00
07/19/2012	ADJUSTMENT	cc - not cash	$455.14	$455.14
07/19/2012	VOID	NOORDA, DONALD E & BEATRICE A CASH	$-455.14	$0.00
07/10/2012	BILL	NOORDA, DONALD E & BEATRICE A	$455.14	$455.14
08/01/2011	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-444.15	$0.00
07/14/2011	BILL	NOORDA, DONALD E & BEATRICE A	$444.15	$444.15
07/23/2010	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-460.51	$0.00
07/14/2010	BILL	NOORDA, DONALD E & BEATRICE A	$460.51	$460.51
08/05/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-463.14	$0.00
07/21/2009	BILL	NOORDA, DONALD E & BEATRICE A	$463.14	$463.14
08/06/2008	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3990	$-157.15	$0.00
07/14/2008	BILL	NOORDA, DONALD E & BEATRICE A	$157.15	$157.15
07/31/2007	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3916	$-153.55	$0.00
07/13/2007	BILL	NOORDA, DONALD E & BEATRICE A	$153.55	$153.55
08/01/2006	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3915	$-151.67	$0.00
07/19/2006	BILL	NOORDA, DONALD E & BEATRICE A	$151.67	$151.67
08/04/2005	PAYMENT	DONALD NOORDA CHECK NUM: 1010	$-142.01	$0.00
07/21/2005	BILL	NOORDA, DONALD E & BEATRICE A	$142.01	$142.01
07/27/2004	PAYMENT	@	$-141.72	$0.00
07/01/2004	BILL	NOORDA, DONALD E & BEA @	$141.72	$141.72
08/01/2003	PAYMENT	@	$-145.81	$0.00
07/01/2003	BILL	NOORDA, DONALD E & BEA @	$145.81	$145.81