Tax Account 032-015-007

Print Page · · Payments Cart · New Search

Owners

KAU, WALTER P & KATHERINE C
2828 KIMBERLITE RD
SPARKS, NV 89436-4109

Account Summary

Account ID	032-015-007
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-015-007

Account Type

Real Estate

Location

0 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.28
Total	$72.28
Paid	$72.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.28

Total

$72.28

Paid

$72.28

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	$72.28	$0.00	$72.28	$72.28	$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	$70.70	$0.00	$70.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$68.51	$0.00	$68.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$72.96	$0.00	$72.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.78	$0.50	$71.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.49	$0.00	$70.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$71.86	$15.80	$87.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$64.75	$14.25	$79.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$61.98	$0.00	$61.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$61.01	$21.95	$82.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$62.37	$0.00	$62.37	$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
08/23/2024	PAYMENT	KAU, KATHERINE CAROL CHECK 1717	$-72.28	$0.00
07/10/2024	BILL	KAU, WALTER P & KATHERINE C	$72.28	$72.28
08/18/2023	PAYMENT	KAU, KATHERINE C CHECK NUM: 1599	$-70.70	$0.00
07/12/2023	BILL	KAU, WALTER P & KATHERINE C	$70.70	$70.70
08/16/2022	PAYMENT	KAU, KATHERINE CAROL CHECK NUM: 1469	$-68.51	$0.00
07/12/2022	BILL	KAU, WALTER P & KATHERINE C	$68.51	$68.51
08/20/2021	PAYMENT	KAU, KATHERINE CAROL CHECK NUM: 1356	$-72.96	$0.00
07/14/2021	BILL	KAU, WALTER P & KATHERINE C	$72.96	$72.96
08/19/2020	PAYMENT	KAU, KATHERINE C CHECK NUM: 1252	$-71.28	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.50	$71.28
07/15/2020	BILL	KAU, WALTER P & KATHERINE C	$70.78	$70.78
08/22/2019	PAYMENT	KAU, KATHERINE C CHECK NUM: 1148	$-70.49	$0.00
07/10/2019	BILL	KAU, WALTER P & KATHERINE C	$70.49	$70.49
04/11/2019	PAYMENT	KAU, KATHERINE C CHECK NUM: 1103	$-87.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.03	$87.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$82.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.73
07/09/2018	BILL	KAU, WALTER P & KATHERINE C	$71.86	$71.86
04/16/2018	PAYMENT	KAU, KATHERINE C CHECK NUM: 3119	$-79.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.53	$79.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.89	$74.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$70.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$67.34
07/07/2017	BILL	KAU, WALTER P & KATHERINE C	$64.75	$64.75
08/02/2016	PAYMENT	KAU, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 04202D	$-144.94	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.51	$144.94
07/08/2016	BILL	KAU, WALTER P & KATHERINE C	$61.98	$144.43
07/01/2016	INTEREST	Monthly Interest	$0.51	$82.45
06/01/2016	INTEREST	Monthly Interest	$0.51	$81.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$81.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.27	$74.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.66	$70.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$66.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$63.45
07/08/2015	BILL	KAU, WALTER P & KATHERINE C	$61.01	$61.01
08/18/2014	PAYMENT	KAU, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 06180C	$-62.37	$0.00
07/10/2014	BILL	KAU, WALTER P & KATHERINE C	$62.37	$62.37
03/31/2014	PAYMENT	KAU, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 00618C	$-75.31	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$75.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$70.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$67.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$64.20
07/16/2013	BILL	KAU, WALTER P & KATHERINE C	$61.73	$61.73
03/27/2013	PAYMENT	KAU, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 01253D	$-75.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.34	$75.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$71.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.10	$67.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$64.54
07/10/2012	BILL	KAU, WALTER P & KATHERINE C	$62.06	$62.06
12/12/2011	PAYMENT	KAU, KRISTEN S CHECK NUM: 1101	$-5.60	$0.00
11/07/2011	PAYMENT	KAU, KRISTEN S CHECK NUM: 1093	$-62.16	$5.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.11	$67.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.65
07/14/2011	BILL	KAU, WALTER P & KATHERINE C	$62.16	$62.16
04/13/2011	PAYMENT	KRISTEN KAU CREDIT: D BANK: OP INTERNET NUM: 04235C	$-80.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.62	$80.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$75.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.30	$71.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$68.68
07/14/2010	BILL	KAU, WALTER P & KATHERINE C	$66.04	$66.04
04/09/2010	PAYMENT	KRISTEN KAU CREDIT: D BANK: INTERNET PMT	$-80.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$80.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.97	$76.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$72.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.87
07/21/2009	BILL	KAU, WALTER P & KATHERINE C	$66.22	$66.22
09/08/2008	PAYMENT	KAU, KRISTEN CHECK NUM: 1060	$-67.84	$0.00
07/14/2008	BILL	KAU, WALTER P & KATHERINE C	$67.84	$67.84
04/28/2008	PAYMENT	KAU, KRISTEN CHECK NUM: 1050	$-177.30	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.56	$177.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.72	$176.74
03/03/2008	INTEREST	Monthly Interest	$0.56	$172.02
02/01/2008	INTEREST	Monthly Interest	$0.56	$171.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.04	$170.90
01/02/2008	INTEREST	Monthly Interest	$0.56	$166.86
12/03/2007	INTEREST	Monthly Interest	$0.56	$166.30
11/01/2007	INTEREST	Monthly Interest	$0.56	$165.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.37	$165.18
10/01/2007	INTEREST	Monthly Interest	$0.56	$161.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$161.25
09/04/2007	INTEREST	Monthly Interest	$0.56	$158.55
08/01/2007	INTEREST	Monthly Interest	$0.56	$157.99
07/13/2007	BILL	KAU, WALTER P & KATHERINE C	$67.38	$157.43
07/02/2007	INTEREST	Monthly Interest	$0.56	$90.05
06/01/2007	INTEREST	Monthly Interest	$0.56	$89.49
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$88.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.70	$81.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.03	$77.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$73.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$69.84
07/19/2006	BILL	KAU, WALTER P & KATHERINE C	$67.15	$67.15
09/08/2005	PAYMENT	KAU, WALTER P & KATHERINE C CHECK NUM: 1075	$-65.86	$0.00
07/21/2005	BILL	KAU, WALTER P & KATHERINE C	$65.86	$65.86
08/23/2004	PAYMENT	@	$-65.96	$0.00
07/01/2004	BILL	KAU, WALTER P & KATHER @	$65.96	$65.96
02/23/2004	PAYMENT	@	$-90.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.70	$90.43
07/01/2003	BILL	KAU, WALTER P & KATHER @	$83.73	$83.73