Tax Account 035-039-003
Owners
ROCK N SAGE LP
4771 SENECA AVE
ELKO, NV 89801-5292
713857
Account Summary
| Account ID | 035-039-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HERFORD DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $75.95 |
| Total | $75.95 |
| Paid | $75.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $76.94 | $0.00 | $0.00 | $76.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $68.04 | $0.00 | $0.00 | $68.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $63.16 | $0.00 | $0.00 | $63.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.61 | $0.00 | $0.00 | $58.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.21 | $0.00 | $0.00 | $50.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $45.81 | $0.00 | $0.00 | $45.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.84 | $0.00 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | ROCK N SAGE LP CHECK 3265 | $-75.95 | $0.00 |
| 07/11/2025 | BILL | ROCK N SAGE LP | $75.95 | $75.95 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | ROCK N SAGE LP SYS 2350 ORIG: CHECK | $-73.34 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
| 08/30/2024 | ADJUSTMENT | ROCK N SAGE LP CHECK 2350 VOIDED PAYMENT: 914707. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
| 07/24/2024 | PAYMENT | ROCK N SAGE LP CHECK 2350 | $-73.34 | $0.00 |
| 07/10/2024 | BILL | ROCK N SAGE LP | $73.34 | $73.34 |
| 08/03/2023 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2331 | $-68.04 | $0.00 |
| 07/12/2023 | BILL | ROCK N SAGE LP | $68.04 | $68.04 |
| 08/10/2022 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2537 | $-63.16 | $0.00 |
| 07/12/2022 | BILL | ROCK N SAGE LP | $63.16 | $63.16 |
| 08/06/2021 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2525 | $-58.61 | $0.00 |
| 07/14/2021 | BILL | ROCK N SAGE LP | $58.61 | $58.61 |
| 07/30/2020 | PAYMENT | ROCK AND SAGE LP CHECK NUM: 2497 | $-54.94 | $0.00 |
| 07/15/2020 | BILL | ROCK N SAGE LP | $54.94 | $54.94 |
| 08/06/2019 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2424 | $-52.78 | $0.00 |
| 07/10/2019 | BILL | ROCK N SAGE LP | $52.78 | $52.78 |
| 08/08/2018 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2356 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | ROCK N SAGE LP | $50.21 | $50.21 |
| 07/24/2017 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2283 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | ROCK N SAGE LP | $45.84 | $45.84 |
| 08/16/2016 | PAYMENT | ROCK N SAGE LP CHECK NUM: 2228 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | ROSS, JAMES W TR | $45.81 | $45.81 |
| 08/04/2015 | PAYMENT | COMSTOCK J & J ROSS CHECK NUM: 1536 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | ROSS, JAMES W TR | $44.84 | $44.84 |
| 07/31/2014 | PAYMENT | ROSS, J CHECK NUM: 4788 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | ROSS, JAMES W TR | $45.84 | $45.84 |
| 08/13/2013 | PAYMENT | ROSS, J CHECK NUM: 4753 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | ROSS, JAMES W TR | $44.84 | $44.84 |
| 07/25/2012 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4711 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | ROSS, JAMES W TR | $44.84 | $44.84 |
| 07/26/2011 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4652 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | ROSS, JAMES W TR | $44.84 | $44.84 |
| 08/06/2010 | PAYMENT | ROSS, J. W. CHECK NUM: 4599 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | ROSS, JAMES W TR | $45.09 | $45.09 |
| 08/27/2009 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4535 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | ROSS, JAMES W TR | $45.09 | $45.09 |
| 07/24/2008 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4472 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | ROSS, JAMES W TR | $46.12 | $46.12 |
| 08/01/2007 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4382 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | ROSS, JAMES W TR | $46.12 | $46.12 |
| 08/07/2006 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4240 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | ROSS, JAMES W TR | $46.11 | $46.11 |
| 08/02/2005 | PAYMENT | ROSS, JAMES W TR CHECK NUM: 4094 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | ROSS, JAMES W TR | $46.05 | $46.05 |
| 07/14/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | ROSS, JAMES W TR @ | $46.12 | $46.12 |
| 08/11/2003 | PAYMENT | @ | $-34.52 | $0.00 |
| 07/01/2003 | BILL | ROSS, JAMES W TR @ | $34.52 | $34.52 |
