Tax Account 064-003-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	064-003-009
Account Type	Real Estate
Location	5747 SULPHUR SPRING ST
Balance	$7.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.56
Total	$373.56
Paid	$366.56
Balance	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$91.91	$0.00	$91.91	$91.91	$0.00
2	10/07/2024	10/17/2024	Paid	$93.88	$0.00	$93.88	$93.88	$0.00
3	01/06/2025	01/16/2025	Paid	$93.88	$0.00	$93.88	$93.88	$0.00
4	03/03/2025	03/13/2025	Due	$93.89	$0.00	$93.89	$86.89	$7.00	Pay $7.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.94	.04	.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
08/30/2024	PAYMENT	GILIFILIAN, MARY E & ROBERT E SYS 0058238867 ORIG: CHECK	$-366.56	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$373.56
08/30/2024	ADJUSTMENT	GILIFILIAN, MARY E & ROBERT E CHECK 0058238867 VOIDED PAYMENT: 928406. REASON: AMENDMENT TO RE 2025	$366.56	$366.56
08/13/2024	PAYMENT	GILIFILIAN, MARY E & ROBERT E CHECK 0058238867	$-366.56	$0.00
07/10/2024	BILL	GILIFILIAN, MARY E & ROBERT E	$366.56	$366.56
08/21/2023	PAYMENT	BAUMANN, JOSETTE TR CHECK NUM: 0324	$-20.37	$0.00
07/12/2023	BILL	BAUMANN, JOSETTE	$20.37	$20.37
08/18/2022	PAYMENT	BAUMANN, JOSETTE TR CHECK NUM: 0313	$-19.01	$0.00
07/12/2022	BILL	BAUMANN, JOSETTE	$19.01	$19.01
08/23/2021	PAYMENT	BAUMANN, JOSETTE TR CHECK NUM: 301	$-17.73	$0.00
07/14/2021	BILL	BAUMANN, JOSETTE	$17.73	$17.73
08/24/2020	PAYMENT	BAUMANN, JOSETTE TRST OF THE J CHECK NUM: 290	$-16.22	$0.00
07/15/2020	BILL	BAUMANN, JOSETTE	$16.22	$16.22
08/28/2019	PAYMENT	BAUMANN, JOSETTE TR CHECK NUM: 282	$-15.93	$0.00
07/10/2019	BILL	BAUMANN, JOSETTE	$15.93	$15.93
08/09/2018	PAYMENT	BAUMANN, JOSETTE TR CHECK NUM: 268	$-15.87	$0.00
07/09/2018	BILL	BAUMANN, JOSETTE	$15.87	$15.87
08/25/2017	PAYMENT	BAUMANN, JOSETTE TR CHECK NUM: 250	$-14.55	$0.00
07/07/2017	BILL	BAUMANN, JOSETTE	$14.55	$14.55
07/27/2016	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 236	$-14.52	$0.00
07/08/2016	BILL	BAUMANN, JOSETTE	$14.52	$14.52
08/04/2015	PAYMENT	BAUMANN, JOSETTE TRST OF THE J CHECK NUM: 219	$-13.55	$0.00
07/08/2015	BILL	BAUMANN, JOSETTE	$13.55	$13.55
08/18/2014	PAYMENT	BAUMANN, JOSETTE ET AL CHECK NUM: 202	$-14.55	$0.00
07/10/2014	BILL	BAUMANN, JOSETTE	$14.55	$14.55
08/14/2013	PAYMENT	BAUMANN, JOSETTE TRUST CHECK NUM: 183	$-13.55	$0.00
07/16/2013	BILL	BAUMANN, JOSETTE	$13.55	$13.55
08/09/2012	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 166	$-13.55	$0.00
07/10/2012	BILL	BAUMANN, JOSETTE	$13.55	$13.55
08/17/2011	PAYMENT	BAUMANN, JOSETTE TRST CHECK NUM: 149	$-13.01	$0.00
07/14/2011	BILL	BAUMANN, JOSETTE	$13.01	$13.01
04/11/2011	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 143	$-15.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	BAUMANN, JOSETTE	$12.33	$12.33
08/25/2009	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 117	$-11.69	$0.00
07/21/2009	BILL	BAUMANN, JOSETTE	$11.69	$11.69
08/05/2008	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 699	$-10.84	$0.00
07/14/2008	BILL	BAUMANN, JOSETTE	$10.84	$10.84
08/23/2007	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 687	$-10.23	$0.00
07/13/2007	BILL	BAUMANN, JOSETTE	$10.23	$10.23
08/31/2006	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 672	$-9.61	$0.00
07/19/2006	BILL	BAUMANN, JOSETTE	$9.61	$9.61
09/13/2005	PAYMENT	BAUMANN, JOSETTE CHECK NUM: 645	$-9.00	$0.00
07/21/2005	BILL	BAUMANN, JOSETTE	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BAUMANN, JOSETTE @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BAUMANN, JOSETTE @	$9.02	$9.02