Tax Account 036-015-002

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Account Summary

Account ID	036-015-002
Account Type	Real Estate
Location	4648 SHIELD ST
Balance	$33.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33.39 (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	$415.74
Total	$415.74
Paid	$382.35
Balance	$33.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$95.91	$0.00	$95.91	$95.91	$0.00
2	10/07/2024	10/17/2024	Paid	$106.61	$0.00	$106.61	$106.61	$0.00
3	01/06/2025	01/16/2025	Paid	$106.61	$0.00	$106.61	$106.61	$0.00
4	03/03/2025	03/13/2025	Due	$106.61	$0.00	$106.61	$73.22	$33.39	Pay $33.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.27	$0.00	$371.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$360.52	$0.00	$360.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.04	$0.00	$350.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$339.24	$0.00	$339.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$240.90	$0.00	$240.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.91	$0.00	$233.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.04	$0.00	$207.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.01	$0.00	$201.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$198.37	$0.00	$198.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.49	$1.80	$181.29	$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	1.83	.15	.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
08/30/2024	PAYMENT	RAMONA RAE OROS SYS WF - 024082703086945 ORIG: EBOX	$-382.35	$33.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.39	$415.74
08/30/2024	ADJUSTMENT	RAMONA RAE OROS EBOX WF - 024082703086945 VOIDED PAYMENT: 947189. REASON: AMENDMENT TO RE 2025	$382.35	$382.35
08/27/2024	PAYMENT	RAMONA RAE OROS EBOX WF - 024082703086945	$-382.35	$0.00
07/10/2024	BILL	OROS, MANUEL & RAMONA R TR	$382.35	$382.35
08/04/2023	PAYMENT	RAMONA RAE OROS CHECK BANK: WF INTERNET NUM: 023080403128671	$-371.27	$0.00
07/12/2023	BILL	OROS, MANUEL & RAMONA R	$371.27	$371.27
07/20/2022	PAYMENT	RAMONA RAE OROS CHECK BANK: WF INTERNET NUM: 022072003084668	$-360.52	$0.00
07/12/2022	BILL	OROS, MANUEL & RAMONA R	$360.52	$360.52
07/30/2021	PAYMENT	RAMONA RAE OROS CHECK BANK: WF INTERNET NUM: 021073003148689	$-350.04	$0.00
07/14/2021	BILL	OROS, MANUEL & RAMONA R	$350.04	$350.04
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
08/18/2020	PAYMENT	RAMONA RAE OROS CHECK NUM: 020081803152918	$-84.72	$0.45
08/18/2020	PAYMENT	RAMONA RAE OROS CHECK NUM: 020081803152918	$-84.69	$85.17
08/18/2020	PAYMENT	RAMONA RAE OROS CHECK NUM: 020081803152918	$-84.69	$169.86
08/18/2020	PAYMENT	RAMONA RAE OROS CHECK NUM: 020081803152918	$-84.69	$254.55
07/15/2020	BILL	OROS, MANUEL & RAMONA R	$339.24	$339.24
08/21/2019	PAYMENT	RAMONA RAE OROS CHECK BANK: WF INTERNET NUM: 019082103064489	$-240.90	$0.00
07/10/2019	BILL	OROS, MANUEL & RAMONA R	$240.90	$240.90
07/25/2018	PAYMENT	OROS, MANUEL & RAMONA CHECK NUM: 4407	$-233.91	$0.00
07/09/2018	BILL	OROS, MANUEL & RAMONA R	$233.91	$233.91
08/14/2017	PAYMENT	RAMONA RAE OROS CHECK BANK: WF INTERNET NUM: 017081403058843	$-207.04	$0.00
07/07/2017	BILL	OROS, MANUEL & RAMONA R	$207.04	$207.04
08/15/2016	PAYMENT	DIAMOND M RANCH INC ET AL CHECK NUM: 2563	$-201.01	$0.00
07/08/2016	BILL	OROS, MANUEL & RAMONA R	$201.01	$201.01
08/12/2015	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 4143	$-198.37	$0.00
07/08/2015	BILL	OROS, MANUEL & RAMONA R	$198.37	$198.37
09/16/2014	PAYMENT	OROS, RAMONA RAE CHECK NUM: 014091603090037	$-1.80	$0.00
09/10/2014	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 4063	$-179.49	$1.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$181.29
07/10/2014	BILL	OROS, MANUEL & RAMONA R	$179.49	$179.49
08/27/2013	PAYMENT	OROS, MANUEL & RAMONA CHECK NUM: 3995	$-178.49	$0.00
07/16/2013	BILL	OROS, MANUEL & RAMONA R	$178.49	$178.49
08/15/2012	PAYMENT	OROS, MANUEL & RAMONA CHECK NUM: 3949	$-180.13	$0.00
07/10/2012	BILL	OROS, MANUEL & RAMONA R	$180.13	$180.13
08/15/2011	PAYMENT	OROS, RAMONA RAE CHECK NUM: 011081503056179	$-180.51	$0.00
07/14/2011	BILL	OROS, MANUEL & RAMONA R	$180.51	$180.51
08/04/2010	PAYMENT	RAMONA RAE OROS CHECK BANK: WF INTERNET NUM: 303217461	$-320.75	$0.00
07/14/2010	BILL	OROS, MANUEL & RAMONA R	$320.75	$320.75
03/01/2010	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 3555	$-86.57	$0.00
11/23/2009	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10817	$-86.57	$86.57
10/08/2009	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10744	$-86.57	$173.14
08/17/2009	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10723	$-86.60	$259.71
07/21/2009	BILL	OROS, MANUEL & RAMONA R	$346.31	$346.31
02/19/2009	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10535	$-93.36	$0.00
01/08/2009	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10494	$-93.36	$93.36
10/01/2008	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10407	$-93.36	$186.72
07/23/2008	PAYMENT	OROS, MANUEL & RAMONA R CHECK NUM: 10341	$-93.39	$280.08
07/14/2008	BILL	OROS, MANUEL & RAMONA R	$373.47	$373.47
03/05/2008	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 2357	$-97.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$97.83
01/08/2008	PAYMENT	OROS, JESSE CHECK NUM: 2294	$-89.29	$97.50
10/29/2007	PAYMENT	OROS, JESSE CHECK NUM: 2237	$-89.29	$186.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.64	$276.08
09/26/2007	PAYMENT	OROS, JESSE & LINDA CHECK NUM: 2207	$-89.29	$271.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$360.73
07/18/2007	AMENDMENT	Mobile Home Moved/sold	$-62.53	$357.16
07/13/2007	BILL	OROS, JESSE	$419.69	$419.69
03/02/2007	PAYMENT	OROS, JESSE CHECK NUM: 2033	$-108.29	$0.00
01/05/2007	PAYMENT	OROS, JESSE CHECK NUM: 1981	$-108.29	$108.29
10/03/2006	PAYMENT	OROS, JESSE CHECK NUM: 1895	$-108.29	$216.58
08/28/2006	PAYMENT	OROS, JESSE CHECK NUM: 1858	$-108.31	$324.87
07/19/2006	BILL	OROS, JESSE	$433.18	$433.18
03/09/2006	PAYMENT	OROS, JESSE CHECK NUM: 1747	$-107.41	$0.00
01/05/2006	PAYMENT	OROS, JESSE CHECK NUM: 1693	$-107.41	$107.41
10/05/2005	PAYMENT	OROS, JESSE CHECK NUM: 1617	$-107.41	$214.82
09/08/2005	PAYMENT	OROS, JESSE CHECK NUM: 1575	$-107.41	$322.23
07/21/2005	BILL	OROS, JESSE	$429.64	$429.64
08/04/2004	PAYMENT	@	$-820.74	$0.00
08/04/2004	PAYMENT	OROS, JESSE @	$-1,380.66	$820.74
07/01/2004	PENALTY	Penalty 04-05	$374.97	$2,201.40
07/01/2004	BILL	OROS, JESSE @	$445.77	$1,826.43
07/01/2003	BILL	OROS, JESSE @	$452.90	$1,380.66
06/30/2003	BILL	Balance Forward @	$927.76	$927.76