Tax Account 037-003-007

Print Page · · Payments Cart · New Search

Owners

ROSE, ANTHONY SCOTT ET AL
3178 CROOKED CT
ELKO, NV 89801-2443

ROSE, MICHAEL EDWARD ET AL

ROSE, COLLEEN MARIE ROSE ET AL

765418

Account Summary

Account ID	037-003-007
Account Type	Real Estate
Location	0 COSMOS ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-003-007

Account Type

Real Estate

Location

0 COSMOS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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
08/19/2024	PAYMENT	"COLLEEN ROSE" ONLINE	$-82.56	$0.00
07/10/2024	BILL	ROSE, ANTHONY SCOTT ET AL	$82.56	$82.56
07/26/2023	PAYMENT	ROSE, COLLEEN CHECK BANK: OP INTERNET NUM: LNX9PQ4QA	$-82.56	$0.00
07/12/2023	BILL	ROSE, ANTHONY SCOTT ET AL	$82.56	$82.56
08/15/2022	PAYMENT	ROSE, SCOTT & COLLEEN CHECK NUM: 167	$-82.57	$0.00
07/12/2022	BILL	ROSE, ANTHONY SCOTT ET AL	$82.57	$82.57
08/04/2021	PAYMENT	ROSE, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 08941C	$-87.89	$0.00
07/14/2021	BILL	ROSE, ANTHONY SCOTT ET AL	$87.89	$87.89
08/18/2020	PAYMENT	ROSE, SCOTT & COLLEEN CHECK NUM: 0107	$-86.24	$0.00
07/15/2020	BILL	ROSE, ANTHONY SCOTT ET AL	$86.24	$86.24
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-85.95	$0.00
07/10/2019	BILL	APPM LLC	$85.95	$85.95
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-85.64	$0.00
07/09/2018	BILL	APPM LLC	$85.64	$85.64
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-78.13	$0.00
07/07/2017	BILL	APPM LLC	$78.13	$78.13
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-78.10	$0.00
07/08/2016	BILL	APPM LLC	$78.10	$78.10
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-77.13	$0.00
07/08/2015	BILL	APPM LLC	$77.13	$77.13
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-78.13	$0.00
07/10/2014	BILL	APPM LLC	$78.13	$78.13
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-77.13	$0.00
07/16/2013	BILL	APPM LLC	$77.13	$77.13
11/05/2012	PAYMENT	FERGUSON, CHERYL CREDIT: D BANK: OP INTERNET NUM: 237340	$-84.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$84.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	FERGUSON, STEVEN EUGENE ET AL	$77.13	$77.13
08/17/2011	PAYMENT	HIGL CREDIT: D BANK: OP INTERNET NUM: 296484	$-77.13	$0.00
07/14/2011	BILL	HIGLEY, NEIL W	$77.13	$77.13
08/18/2010	PAYMENT	HIGLEY, NEIL W CHECK NUM: 577	$-77.56	$0.00
07/14/2010	BILL	HIGLEY, NEIL W	$77.56	$77.56
09/15/2009	PAYMENT	HIGLEY, NEIL W CHECK NUM: 500	$-77.56	$0.00
07/21/2009	BILL	HIGLEY, NEIL W	$77.56	$77.56
07/23/2008	PAYMENT	HIGLEY, NEIL W CHECK NUM: 433	$-77.56	$0.00
07/14/2008	BILL	HIGLEY, NEIL W	$77.56	$77.56
08/09/2007	PAYMENT	HIGLEY, NEIL W CHECK NUM: 366	$-77.56	$0.00
07/13/2007	BILL	HIGLEY, NEIL W	$77.56	$77.56
08/09/2006	PAYMENT	HIGLEY, NEIL W CHECK	$-77.53	$0.00
07/19/2006	BILL	HIGLEY, NEIL W	$77.53	$77.53
02/28/2006	PAYMENT	HIGLEY, NEIL W CHECK NUM: 231	$-89.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.65	$89.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$84.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	HIGLEY, NEIL W	$77.44	$77.44
08/05/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	HIGLEY, NEIL W @	$98.17	$98.17
08/05/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	HIGLEY, NEIL W @	$98.15	$98.15