Tax Account 066-005-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NOESKE, GARY
PO BOX 922
NUCLA, CO 81424-0922

Account Summary

Account ID	066-005-012
Account Type	Real Estate
Location	0 CASSIAR 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	$9.02
Total	$9.02
Paid	$9.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.02	$0.00	$9.02	$9.02	$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	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.34	$8.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.31	$8.05	$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
08/12/2024	PAYMENT	NOESKE, GARY CHECK 3187	$-9.02	$0.00
07/10/2024	BILL	NOESKE, GARY	$9.02	$9.02
08/09/2023	PAYMENT	NOESKE, GARY CHECK NUM: 3170	$-9.02	$0.00
07/12/2023	BILL	NOESKE, GARY	$9.02	$9.02
08/09/2022	PAYMENT	NOESKE, GARY/DBA ANDANZAS CHECK NUM: 3153	$-9.03	$0.00
07/12/2022	BILL	NOESKE, GARY	$9.03	$9.03
08/19/2021	PAYMENT	NOESKE, GARY & DBA ANDANZAS CHECK NUM: 3130	$-9.47	$0.00
07/14/2021	BILL	NOESKE, GARY	$9.47	$9.47
08/25/2020	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3105	$-8.71	$0.00
07/15/2020	BILL	NOESKE, GARY	$8.71	$8.71
08/28/2019	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3085	$-8.42	$0.00
07/10/2019	BILL	NOESKE, GARY	$8.42	$8.42
09/28/2018	PAYMENT	NOESKE, GARY CHECK NUM: 3063	$-8.73	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.34	$8.73
07/09/2018	BILL	NOESKE, GARY	$8.39	$8.39
08/17/2017	PAYMENT	NOESKE, GARY CASH	$-7.74	$0.00
07/07/2017	BILL	NOESKE, GARY	$7.74	$7.74
08/15/2016	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3026	$-7.71	$0.00
07/08/2016	BILL	NOESKE, GARY	$7.71	$7.71
08/21/2015	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 3007	$-6.74	$0.00
07/08/2015	BILL	NOESKE, GARY	$6.74	$6.74
09/04/2014	PAYMENT	NOESKE, GARY/ANDANZAS CHECK NUM: 2260	$-8.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.05
07/10/2014	BILL	NOESKE, GARY	$7.74	$7.74
11/12/2013	PAYMENT	NOESKE, GARY CHECK NUM: 2244	$-0.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.28
09/11/2013	PAYMENT	NOESKE, GARY CHECK NUM: 2295	$-6.74	$0.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$7.01
07/16/2013	BILL	NOESKE, GARY	$6.74	$6.74
08/21/2012	PAYMENT	NOESKI, GARY DBA CHECK NUM: 2110	$-6.84	$0.00
08/21/2012	AMENDMENT	ovrpymt	$0.10	$6.84
07/10/2012	BILL	NOESKE, GARY	$6.74	$6.74
10/14/2011	PAYMENT	NOESKE, GARY DBA ANDANZAS CHECK NUM: 2138	$-7.01	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/14/2011	BILL	NOESKE, GARY	$6.74	$6.74
08/26/2010	PAYMENT	NOESKI, GARY/ANDANZAS CHECK NUM: 2220	$-6.78	$0.00
07/14/2010	BILL	NOESKE, GARY	$6.78	$6.78
09/17/2009	PAYMENT	GARY NOESKE DBA ANDRANZAS CHECK NUM: 2192	$-6.78	$0.00
07/21/2009	BILL	NOESKE, GARY	$6.78	$6.78
09/08/2008	PAYMENT	NOESKE, GARY CHECK NUM: 2166	$-6.78	$0.00
07/14/2008	BILL	NOESKE, GARY	$6.78	$6.78
09/06/2007	PAYMENT	NOESKE, GARY & ZIMMERMAN, JANE CHECK NUM: 2087	$-6.78	$0.00
07/13/2007	BILL	NOESKE, GARY	$6.78	$6.78
09/06/2006	PAYMENT	NOESKE, GARY CHECK NUM: 2070	$-6.77	$0.00
07/19/2006	BILL	NOESKE, GARY	$6.77	$6.77
07/26/2005	PAYMENT	GARY NOESKE CHECK NUM: 2052	$-9.00	$0.00
07/21/2005	BILL	NOESKE, GARY	$9.00	$9.00
09/07/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NOESKE, GARY @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NOESKE, GARY @	$9.02	$9.02