Tax Account 037-034-006
Owners
VANCE, RONALD A SR ET AL
1932 HOWARD DR
SPARKS, NV 89434-3409
VANCE, RONALD A JR ET AL
026500009
Account Summary
| Account ID | 037-034-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLANKETFLOWER ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.02 |
| Total | $43.02 |
| Paid | $43.02 |
| 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 | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.60 | $0.00 | $0.00 | $45.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $45.31 | $0.00 | $0.00 | $45.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.14 | $0.00 | $0.00 | $45.14 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.23 | $0.00 | $0.00 | $41.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.23 | $0.00 | $0.00 | $40.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.23 | $0.00 | $0.00 | $41.23 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | RONALD A VANCE SR CHECK (LOCKBOX-LA) - 2033 | $-43.02 | $0.00 |
| 07/11/2025 | BILL | VANCE, RONALD A SR ET AL | $43.02 | $43.02 |
| 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 |
