Tax Account 062-028-006

Print Page · · Payments Cart · New Search

Owners

LANCE, CASSANDRA ET AL
6360 12TH ST
ELKO, NV 89801-5388

SHIELDS, CHAD ET AL

817450

Account Summary

Account ID	062-028-006
Account Type	Real Estate
Location	6360 12TH ST
Balance	$19.45
Currently Due	$19.45

Account ID

062-028-006

Account Type

Real Estate

Location

6360 12TH ST

Balance

$19.45

Currently Due

$19.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$19.45
Paid	$0.00
Balance	$19.45
Due	$19.45
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

$17.85

Total

$19.45

Paid

$0.00

Balance

$19.45

Due

$19.45

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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Past due	$0.00	$0.89	$0.00	$0.00	$19.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	LANCE, CASSANDRA ET AL	$17.85	$17.85
08/11/2023	PAYMENT	LANCE, CHAD CASH	$-17.85	$0.00
07/12/2023	BILL	LANCE, CASSANDRA ET AL	$17.85	$17.85
08/15/2022	PAYMENT	OSBORNE, NATALIE CHECK NUM: 0116	$-17.86	$0.00
07/12/2022	BILL	OSBORNE, NATALIE	$17.86	$17.86
08/25/2021	PAYMENT	OSBORNE, NATALIE A CHECK NUM: 0018	$-18.89	$0.00
07/14/2021	BILL	OSBORNE, NATALIE	$18.89	$18.89
08/25/2020	PAYMENT	OSBORNE, NATALIE A CHECK NUM: 1494	$-18.03	$0.00
07/15/2020	BILL	OSBORNE, NATALIE	$18.03	$18.03
09/04/2019	PAYMENT	OSBORNE, NATALIE A CHECK NUM: 1444	$-17.74	$0.00
09/04/2019	AMENDMENT	amount too small to rebill	$-0.71	$17.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	OSBORNE, NATALIE	$17.74	$17.74
08/28/2018	PAYMENT	OSBORNE, NATALIE CHECK NUM: 1391	$-17.67	$0.00
07/09/2018	BILL	OSBORNE, NATALIE	$17.67	$17.67
09/05/2017	PAYMENT	OSBORNE, NATALIE CHECK NUM: 1338	$-16.19	$0.00
07/07/2017	BILL	OSBORNE, NATALIE	$16.19	$16.19
08/18/2016	PAYMENT	OSBORNE, NATALIE A CHECK NUM: 1295	$-16.16	$0.00
07/08/2016	BILL	OSBORNE, NATALIE	$16.16	$16.16
08/11/2015	PAYMENT	OSBORNE, NATALIE CHECK NUM: 1241	$-15.19	$0.00
07/08/2015	BILL	OSBORNE, NATALIE	$15.19	$15.19
08/08/2014	PAYMENT	OSBORNE, NATALIE CHECK NUM: 124	$-16.19	$0.00
07/10/2014	BILL	OSBORNE, NATALIE	$16.19	$16.19
07/23/2013	PAYMENT	NATALIE OSBORNE CHECK BANK: WF INTERNET NUM: 013072303064805	$-14.16	$0.00
07/16/2013	BILL	OSBORNE, NATALIE	$14.16	$14.16
07/24/2012	PAYMENT	NATALIE OSBORNE CHECK BANK: WF INTERNET NUM: 012072403054841	$-13.12	$0.00
07/10/2012	BILL	OSBORNE, NATALIE	$13.12	$13.12
08/09/2011	PAYMENT	NATALIE A OSBOR CHECK BANK: WF INTERNET NUM: 011080903056852	$-12.33	$0.00
07/14/2011	BILL	OSBORNE, NATALIE	$12.33	$12.33
08/18/2010	PAYMENT	NATALIE A OSBOR CHECK BANK: WF INTERNET NUM: 803119026	$-11.71	$0.00
07/14/2010	BILL	OSBORNE, NATALIE	$11.71	$11.71
08/12/2009	PAYMENT	OSBORNE, NATALIE CHECK NUM: 0840	$-11.10	$0.00
07/21/2009	BILL	OSBORNE, NATALIE	$11.10	$11.10
08/25/2008	PAYMENT	OSBORNE, NATALIE CHECK NUM: 0731	$-10.31	$0.00
07/14/2008	BILL	OSBORNE, NATALIE	$10.31	$10.31
02/07/2008	PAYMENT	OSBORNE, NATALIE CHECK NUM: 660	$-11.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	OSBORNE, NATALIE	$10.31	$10.31
09/06/2006	PAYMENT	OSBORNE, NATALIE CHECK NUM: 436	$-10.30	$0.00
07/19/2006	BILL	OSBORNE, NATALIE	$10.30	$10.30
08/30/2005	PAYMENT	OSBORNE, NATALIE CHECK NUM: 273	$-10.29	$0.00
07/21/2005	BILL	OSBORNE, NATALIE	$10.29	$10.29
08/02/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	OSBORNE, NATALIE @	$10.31	$10.31
09/03/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	OSBORNE, NATALIE @	$10.30	$10.30