Tax Account 066-002-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DRAKE, ROBERT
25 PIONEER RD
HORSESHOE BEND, ID 83629-9011

Account Summary

Account ID	066-002-014
Account Type	Real Estate
Location	0 CATHEDRAL 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$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
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
08/11/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 335906	$-10.36	$0.00
07/11/2025	BILL	NELSON, FRANK	$10.36	$10.36
07/25/2024	PAYMENT	NELSON, FRANK E CHECK 5370	$-11.35	$0.00
07/10/2024	BILL	NELSON, FRANK	$11.35	$11.35
08/11/2023	PAYMENT	NELSON, FRANK E CHECK NUM: 5304	$-11.35	$0.00
07/12/2023	BILL	NELSON, FRANK	$11.35	$11.35
07/22/2022	PAYMENT	NELSON, H VARSHA CHECK NUM: 7627	$-11.36	$0.00
07/12/2022	BILL	NELSON, FRANK	$11.36	$11.36
08/02/2021	PAYMENT	NELSON, FRANK CHECK NUM: 5176	$-11.95	$0.00
07/14/2021	BILL	NELSON, FRANK	$11.95	$11.95
07/29/2020	PAYMENT	NELSON, H VARSHA CHECK NUM: 1820	$-11.17	$0.00
07/15/2020	BILL	NELSON, FRANK	$11.17	$11.17
07/29/2019	PAYMENT	NELSON, H VARSHA CHECK NUM: 1710	$-10.88	$0.00
07/10/2019	BILL	NELSON, FRANK	$10.88	$10.88
07/30/2018	PAYMENT	NELSON, H VARSHA CHECK NUM: 1616	$-10.83	$0.00
07/09/2018	BILL	NELSON, FRANK	$10.83	$10.83
07/13/2017	PAYMENT	NELSON, H VARSHA CHECK NUM: 1467	$-9.97	$0.00
07/07/2017	BILL	NELSON, FRANK	$9.97	$9.97
07/25/2016	PAYMENT	NELSON, H VARSHA CHECK NUM: 1353	$-9.94	$0.00
07/08/2016	BILL	NELSON, FRANK	$9.94	$9.94
07/22/2015	PAYMENT	NELSON, H VARSHA CHECK NUM: 1251	$-8.97	$0.00
07/08/2015	BILL	NELSON, FRANK	$8.97	$8.97
08/04/2014	PAYMENT	H VARSHA NELSON CHECK NUM: 1120	$-9.97	$0.00
07/10/2014	BILL	NELSON, FRANK	$9.97	$9.97
08/09/2013	PAYMENT	NELSON, VARSHA H CHECK NUM: 2589	$-8.97	$0.00
07/16/2013	BILL	NELSON, FRANK	$8.97	$8.97
03/27/2013	PAYMENT	NELSON, FRANK CHECK NUM: 2565	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	NELSON, FRANK	$8.97	$8.97
07/20/2011	PAYMENT	NELSON, FRANK CHECK NUM: 7781	$-8.97	$0.00
07/14/2011	BILL	NELSON, FRANK	$8.97	$8.97
08/13/2010	PAYMENT	NELSON, FRANK CHECK NUM: 2343	$-9.02	$0.00
07/14/2010	BILL	NELSON, FRANK	$9.02	$9.02
08/05/2009	PAYMENT	H VARHA NELSON CHECK NUM: 7194	$-8.69	$0.00
07/21/2009	BILL	NELSON, FRANK	$8.69	$8.69
07/29/2008	PAYMENT	NELSON, H. VARSHA CHECK NUM: 2200	$-8.06	$0.00
07/14/2008	BILL	NELSON, FRANK	$8.06	$8.06
07/18/2007	PAYMENT	NELSON, H. VARSHA CHECK NUM: 2141	$-7.59	$0.00
07/13/2007	BILL	NELSON, FRANK	$7.59	$7.59
08/14/2006	PAYMENT	NELSON, FRANK CHECK NUM: 6304	$-7.14	$0.00
07/19/2006	BILL	NELSON, FRANK	$7.14	$7.14
08/24/2005	PAYMENT	NELSON, VARSHA CHECK NUM: 2035	$-6.69	$0.00
07/21/2005	BILL	NELSON, FRANK	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00