Tax Account 034-011-001
Owners
ROOT, WAYNE TR ET AL
720 ENCANTO DR
SPARKS, NV 89436-9204
TOWNSEND, GAIL L TR ET AL
(WR GT LIVING TRUST DATED
05042017)
724923
Account Summary
| Account ID | 034-011-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.72 |
| Total | $20.72 |
| Paid | $20.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $17.14 | $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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ROOT WAYNE EBOX WF - 024072423012848 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | ROOT, WAYNE TR ET AL | $20.72 | $20.72 |
| 07/24/2023 | PAYMENT | ROOT, WAYNE CHECK BANK: WF INTERNET NUM: 023072423016016 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | ROOT, WAYNE TR ET AL | $20.72 | $20.72 |
| 08/04/2022 | PAYMENT | ROOT, WAYNE CHECK BANK: WF INTERNET NUM: 022080423018920 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | ROOT, WAYNE TR ET AL | $20.73 | $20.73 |
| 08/10/2021 | PAYMENT | ROOT, WAYNE CHECK BANK: WF INTERNET NUM: 021081023038961 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | ROOT, WAYNE TR ET AL | $21.94 | $21.94 |
| 08/18/2020 | PAYMENT | ROOT WAYNE CHECK NUM: 020081823047451 | $-20.59 | $0.00 |
| 07/15/2020 | BILL | ROOT, WAYNE TR ET AL | $20.59 | $20.59 |
| 08/26/2019 | PAYMENT | ROOT, WAYNE CHECK BANK: WF INTERNET NUM: 019082623028342 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | ROOT, WAYNE TR ET AL | $19.64 | $19.64 |
| 07/20/2018 | PAYMENT | ROOT, WAYNE CHECK BANK: WF INTERNET NUM: 018072023023915 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | ROOT, WAYNE TR ET AL | $18.71 | $18.71 |
| 07/12/2017 | PAYMENT | ROOT, WAYNE CHECK BANK: WF INTERNET NUM: 017071223024902 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | ROOT, WAYNE TR ET AL | $17.14 | $17.14 |
| 07/28/2016 | PAYMENT | WAYNE ROOT CHECK BANK: WF INTERNET NUM: 016072823030420 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | ROOT, WAYNE F | $17.11 | $17.11 |
| 08/06/2015 | PAYMENT | WAYNE ROOT CHECK BANK: WF INTERNET NUM: 015080623032258 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | ROOT, WAYNE F | $16.14 | $16.14 |
| 07/29/2014 | PAYMENT | WAYNE ROOT CHECK BANK: WF INTERNET NUM: 014072923052682 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | ROOT, WAYNE F | $17.14 | $17.14 |
| 08/12/2013 | PAYMENT | WAYNE ROOT CHECK BANK: WF INTERNET NUM: 013081223020485 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | ROOT, WAYNE F | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | ROOT, WAYNE F CHECK NUM: 1145 | $-15.09 | $0.00 |
| 07/10/2012 | BILL | ROOT, WAYNE F | $15.09 | $15.09 |
| 08/25/2011 | PAYMENT | ROOT, WAYNE F CHECK NUM: 1115 | $-14.18 | $0.00 |
| 07/14/2011 | BILL | ROOT, WAYNE F | $14.18 | $14.18 |
| 08/30/2010 | PAYMENT | ROOT, WAYNE F CHECK NUM: 1077 | $-13.98 | $0.00 |
| 08/30/2010 | AMENDMENT | Adjusted to amount paid | $0.54 | $13.98 |
| 07/14/2010 | BILL | ROOT, WAYNE F | $13.44 | $13.44 |
| 10/01/2009 | PAYMENT | ROOT, WAYNE F & GAYLE TOWNSEND CHECK NUM: 7317 | $-13.27 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.51 | $13.27 |
| 07/21/2009 | BILL | ROOT, WAYNE F | $12.76 | $12.76 |
| 08/13/2008 | PAYMENT | ROOT, WAYNE F CHECK NUM: 7478 | $-11.85 | $0.00 |
| 07/14/2008 | BILL | ROOT, WAYNE F | $11.85 | $11.85 |
| 08/10/2007 | PAYMENT | ROOT, WAYNE F CHECK NUM: 7413 | $-11.85 | $0.00 |
| 07/13/2007 | BILL | ROOT, WAYNE F | $11.85 | $11.85 |
| 09/13/2006 | PAYMENT | ROOT, WAYNE F CHECK NUM: 7251 | $-11.85 | $0.00 |
| 07/19/2006 | BILL | ROOT, WAYNE F | $11.85 | $11.85 |
| 08/02/2005 | PAYMENT | ROOT, WAYNE F CASH | $-11.83 | $0.00 |
| 07/21/2005 | BILL | ROOT, WAYNE F | $11.83 | $11.83 |
| 09/08/2004 | PAYMENT | @ | $-11.97 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.12 | $11.97 |
| 07/01/2004 | BILL | ROOT, WAYNE F @ | $11.85 | $11.85 |
| 03/25/2004 | PAYMENT | @ | $-13.63 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.78 | $13.63 |
| 07/01/2003 | BILL | ROOT, WAYNE F @ | $11.85 | $11.85 |
