Tax Account 065-002-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROSENBERGER, CHARLES B
122 HERMOSA WAY
MESQUITE, NV 89027-5172

Account Summary

Account ID	065-002-011
Account Type	Real Estate
Location	0 LITTLE BELL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	ROSENBERGER, CHARLES A & SUZANNE CHECK 4965	$-11.35	$0.00
07/10/2024	BILL	ROSENBERGER, CHARLES B	$11.35	$11.35
07/28/2023	PAYMENT	ROSENBERGER, CHARLES A & SUZAN CHECK NUM: 4898	$-11.35	$0.00
07/12/2023	BILL	ROSENBERGER, CHARLES B	$11.35	$11.35
04/14/2023	PAYMENT	ROSENBERGER, CHARLES A & SUZAN CHECK NUM: 4873	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ROSENBERGER, CHARLES B	$11.36	$11.36
04/12/2022	PAYMENT	ROSENBERGER, CHARLES A & SUZAN CHECK NUM: 4793	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ROSENBERGER, CHARLES B	$11.95	$11.95
08/14/2020	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	ROSENBERGER, CHARLES B	$11.17	$11.17
08/14/2019	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 1244	$-10.88	$0.00
07/10/2019	BILL	ROSENBERGER, CHARLES B	$10.88	$10.88
08/14/2018	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 1240	$-10.83	$0.00
07/09/2018	BILL	ROSENBERGER, CHARLES B	$10.83	$10.83
08/10/2017	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 1003	$-9.97	$0.00
07/07/2017	BILL	ROSENBERGER, CHARLES B	$9.97	$9.97
07/28/2016	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 772	$-9.94	$0.00
07/08/2016	BILL	ROSENBERGER, CHARLES B	$9.94	$9.94
07/28/2015	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 764	$-8.97	$0.00
07/08/2015	BILL	ROSENBERGER, CHARLES B	$8.97	$8.97
07/29/2014	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 754	$-9.97	$0.00
07/10/2014	BILL	ROSENBERGER, CHARLES B	$9.97	$9.97
08/26/2013	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 745	$-8.97	$0.00
07/16/2013	BILL	ROSENBERGER, CHARLES B	$8.97	$8.97
08/01/2012	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 0719	$-8.97	$0.00
07/10/2012	BILL	ROSENBERGER, CHARLES B	$8.97	$8.97
08/03/2011	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 680	$-8.97	$0.00
07/14/2011	BILL	ROSENBERGER, CHARLES B	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0650	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0650	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/20/2010	VOID	ROSENBERGER, CHARLES B CHECK NUM: 0650	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	ROSENBERGER, CHARLES B	$9.02	$9.02
09/04/2009	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 610	$-9.02	$0.00
07/21/2009	BILL	ROSENBERGER, CHARLES B	$9.02	$9.02
07/31/2008	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 588	$-9.02	$0.00
07/14/2008	BILL	ROSENBERGER, CHARLES B	$9.02	$9.02
08/03/2007	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 558	$-9.02	$0.00
07/13/2007	BILL	ROSENBERGER, CHARLES B	$9.02	$9.02
08/24/2006	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 520	$-9.01	$0.00
07/19/2006	BILL	ROSENBERGER, CHARLES B	$9.01	$9.01
08/18/2005	PAYMENT	ROSENBERGER, CHARLES B CHECK NUM: 469	$-9.00	$0.00
07/21/2005	BILL	ROSENBERGER, CHARLES B	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ROSENBERGER, CHARLES B @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILLIAMS, KENNETH A & @	$9.02	$9.02