Tax Account 037-034-005

Print Page · · Payments Cart · New Search

Owners

VANCE, RONALD A SR ET AL
1932 HOWARD DR
SPARKS, NV 89434-3409

VANCE, RONALD A JR ET AL

026500008

Account Summary

Account ID	037-034-005
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-034-005

Account Type

Real Estate

Location

0 BLANKETFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
07/29/2024	PAYMENT	VANCE, RONALD A SR CHECK 01967	$-44.01	$0.00
07/10/2024	BILL	VANCE, RONALD A SR ET AL	$44.01	$44.01
07/25/2023	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1915	$-44.01	$0.00
07/12/2023	BILL	VANCE, RONALD A SR ET AL	$44.01	$44.01
07/26/2022	PAYMENT	VANCE, RONALD A SR CHECK NUM: 01819	$-44.02	$0.00
07/12/2022	BILL	VANCE, RONALD A SR ET AL	$44.02	$44.02
07/27/2021	PAYMENT	VANCE, RONALD A SR CHECK NUM: 01739	$-46.78	$0.00
07/14/2021	BILL	VANCE, RONALD A SR ET AL	$46.78	$46.78
07/28/2020	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1662	$-45.60	$0.00
07/15/2020	BILL	VANCE, RONALD A SR ET AL	$45.60	$45.60
07/29/2019	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1619	$-45.31	$0.00
07/10/2019	BILL	VANCE, RONALD A SR ET AL	$45.31	$45.31
07/18/2018	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1520	$-45.14	$0.00
07/09/2018	BILL	VANCE, RONALD A SR ET AL	$45.14	$45.14
07/14/2017	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1434	$-41.23	$0.00
07/07/2017	BILL	VANCE, RONALD A SR ET AL	$41.23	$41.23
07/25/2016	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1377	$-41.20	$0.00
07/08/2016	BILL	VANCE, RONALD A SR	$41.20	$41.20
07/22/2015	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1260	$-40.23	$0.00
07/08/2015	BILL	VANCE, RONALD A SR	$40.23	$40.23
07/30/2014	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1180	$-41.23	$0.00
07/10/2014	BILL	VANCE, RONALD A SR	$41.23	$41.23
07/30/2013	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1099	$-40.23	$0.00
07/16/2013	BILL	VANCE, RONALD A SR	$40.23	$40.23
07/16/2012	PAYMENT	VANCE, RONALD A SR CHECK NUM: 1004	$-40.23	$0.00
07/10/2012	BILL	VANCE, RONALD A SR	$40.23	$40.23
07/26/2011	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2855	$-40.23	$0.00
07/14/2011	BILL	VANCE, RONALD A SR	$40.23	$40.23
07/28/2010	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2738	$-40.45	$0.00
07/14/2010	BILL	VANCE, RONALD A SR	$40.45	$40.45
07/27/2009	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2636	$-40.45	$0.00
07/21/2009	BILL	VANCE, RONALD A SR	$40.45	$40.45
07/22/2008	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2527	$-40.45	$0.00
07/14/2008	BILL	VANCE, RONALD A SR	$40.45	$40.45
07/18/2007	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 2425	$-40.45	$0.00
07/13/2007	BILL	VANCE, RONALD A SR	$40.45	$40.45
08/04/2006	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1262	$-40.44	$0.00
07/19/2006	BILL	VANCE, RONALD A SR	$40.44	$40.44
02/24/2006	PAYMENT	VANCE, RONALD A SR TR CHECK NUM: 1214	$-46.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	VANCE, RONALD A SR	$40.39	$40.39
07/15/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	VANCE, RONALD A SR @	$40.45	$40.45
08/20/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	VANCE, RONALD A SR @	$40.45	$40.45