Tax Account 036-059-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	036-059-006
Account Type	Real Estate
Location	0 ARROWHEAD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.70	$13.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.45	$11.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
10/08/2024	PAYMENT	"ERIC FOSTER" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	FOSTER, ERIC	$11.35	$11.35
04/11/2024	PAYMENT	ERIC FOSTER ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	CLEAR RIDGE PROPERTIES LLC	$11.35	$11.35
02/27/2023	PAYMENT	SNYDER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 62765T	$-13.06	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CLEAR RIDGE PROPERTIES LLC	$11.36	$11.36
08/18/2021	PAYMENT	SNYDER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 35565T	$-11.95	$0.00
07/14/2021	BILL	CLEAR RIDGE PROPERTIES LLC	$11.95	$11.95
08/04/2020	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 496	$-11.17	$0.00
07/15/2020	BILL	ROSEN, LARRY	$11.17	$11.17
08/16/2019	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 491	$-10.88	$0.00
07/10/2019	BILL	ROSEN, LARRY	$10.88	$10.88
10/25/2018	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 490	$-0.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.45
10/02/2018	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 489	$-10.83	$0.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ROSEN, LARRY	$10.83	$10.83
08/29/2017	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 488	$-9.97	$0.00
07/07/2017	BILL	ROSEN, LARRY	$9.97	$9.97
09/09/2016	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 485	$-9.94	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	ROSEN, LARRY	$9.94	$9.94
07/27/2015	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 483	$-8.97	$0.00
07/08/2015	BILL	ROSEN, LARRY	$8.97	$8.97
09/19/2014	PAYMENT	ROSEN, LAWRENCE CHECK NUM: 478	$-9.97	$0.00
09/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	ROSEN, LARRY	$9.97	$9.97
08/26/2013	PAYMENT	ROSEN, LARRY CHECK NUM: 458	$-8.97	$0.00
07/16/2013	BILL	ROSEN, LARRY	$8.97	$8.97
08/16/2012	PAYMENT	ROSEN, LAWRENCE D. CHECK NUM: 266	$-8.97	$0.00
07/10/2012	BILL	ROSEN, LARRY	$8.97	$8.97
08/10/2011	PAYMENT	ROSEN, LAWRENCE D CHECK NUM: 258	$-8.97	$0.00
07/14/2011	BILL	ROSEN, LARRY	$8.97	$8.97
08/05/2010	PAYMENT	ROSEN, LARRY CHECK NUM: 425	$-9.02	$0.00
07/14/2010	BILL	ROSEN, LARRY	$9.02	$9.02
08/05/2009	PAYMENT	ROSEN, LARRY CHECK NUM: 401	$-9.02	$0.00
07/21/2009	BILL	ROSEN, LARRY	$9.02	$9.02
07/25/2008	PAYMENT	ROSEN, LARRY CHECK NUM: 345	$-9.02	$0.00
07/14/2008	BILL	ROSEN, LARRY	$9.02	$9.02
08/02/2007	PAYMENT	ROSEN, LARRY CHECK NUM: 288	$-9.02	$0.00
07/13/2007	BILL	ROSEN, LARRY	$9.02	$9.02
08/02/2006	PAYMENT	ROSEN, LARRY CHECK NUM: 221	$-9.01	$0.00
07/19/2006	BILL	ROSEN, LARRY	$9.01	$9.01
08/31/2005	PAYMENT	LAWRENCE ROSEN CHECK NUM: 149	$-9.00	$0.00
07/21/2005	BILL	ROSEN, LARRY	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROSEN, LARRY @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMILE4U, INC @	$9.02	$9.02