Tax Account 066-030-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPENCER, JAMES LEROY ET AL
900 MERCEDES DR
SPARKS, NV 89441-8844

Account Summary

Account ID	066-030-016
Account Type	Real Estate
Location	0 AMARGOSA 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	$6.77
Total	$10.26
Paid	$10.26
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	08/19/2024	08/29/2024	Paid	$6.77	$0.27	$6.77	$7.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.34	$0.00	$0.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.41	$0.00	$0.41	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.47	$0.00	$2.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$1.39	$7.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$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
04/07/2025	PAYMENT	SPENCER, JAMES L CHECK 126	$-10.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$10.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$7.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.04
07/10/2024	BILL	SPENCER, JAMES LEROY ET AL	$6.77	$6.77
08/09/2023	PAYMENT	SPENCER, JAMES LEROY ET AL CHECK NUM: 379	$-6.77	$0.00
07/12/2023	BILL	SPENCER, JAMES LEROY ET AL	$6.77	$6.77
07/28/2022	PAYMENT	SPENCER, JAMES L CHECK NUM: 174	$-6.78	$0.00
07/12/2022	BILL	SPENCER, JAMES LEROY ET AL	$6.78	$6.78
08/25/2021	PAYMENT	SPENCER, JAMES L CHECK NUM: 0122	$-7.07	$0.00
07/14/2021	BILL	SPENCER, JAMES LEROY ET AL	$7.07	$7.07
04/09/2021	PAYMENT	SPENCER, JAMES L ET AL CHECK NUM: 0252	$-7.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.44	$7.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	SPENCER, JAMES LEROY ET AL	$6.34	$6.34
08/28/2019	PAYMENT	SPENCER, JAMES L CHECK NUM: 186	$-6.05	$0.00
07/10/2019	BILL	SPENCER, JAMES LEROY ET AL	$6.05	$6.05
08/14/2018	PAYMENT	SPENCER, JAMES CREDIT: D BANK: OP INTERNET NUM: 013035	$-6.02	$0.00
07/09/2018	BILL	SPENCER, JAMES LEROY ET AL	$6.02	$6.02
08/16/2017	PAYMENT	SIERRA NEVADA CONCRETE TRANSP CHECK NUM: 1735	$-5.59	$0.00
07/07/2017	BILL	SPENCER, JAMES LEROY ET AL	$5.59	$5.59
08/09/2016	PAYMENT	SIERRA NEVADA CONCRETE TRANSPO CHECK NUM: 1712	$-5.56	$0.00
07/08/2016	BILL	SPENCER, JAMES LEROY ET AL	$5.56	$5.56
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5182	$-4.59	$0.00
03/15/2016	AMENDMENT	Too small to rebill	$-0.20	$4.59
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5182	$4.59	$4.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.19
08/31/2015	VOID	SPENCER, JAMES LEROY ET AL CHECK NUM: 5182	$-4.59	$0.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.77
07/08/2015	BILL	SPENCER, JAMES LEROY ET AL	$4.59	$4.59
08/18/2014	PAYMENT	SPENCER, JAMES L & PATRICIA J CHECK NUM: 5099	$-5.59	$0.00
07/10/2014	BILL	SPENCER, JAMES LEROY ET AL	$5.59	$5.59
07/30/2013	PAYMENT	SIERRA NEVADA CONCRETE TRANSPO CHECK NUM: 1484	$-4.59	$0.00
07/16/2013	BILL	SPENCER, JAMES LEROY ET AL	$4.59	$4.59
07/31/2012	PAYMENT	SPENCER, JAMES L & PATRICIA J CHECK NUM: 4711	$-4.59	$0.00
07/10/2012	BILL	SPENCER, JAMES LEROY ET AL	$4.59	$4.59
08/10/2011	PAYMENT	SIERRA NEVADA CONCRETE TRANSPO CHECK NUM: 1301	$-4.59	$0.00
07/14/2011	BILL	SPENCER, JAMES LEROY ET AL	$4.59	$4.59
08/03/2010	PAYMENT	SEIERRA NV CONCRETE TRANSPORT CHECK NUM: 1217	$-4.61	$0.00
07/14/2010	BILL	SPENCER, JAMES LEROY ET AL	$4.61	$4.61
09/14/2009	PAYMENT	SPENCER, JAMES LEROY ET AL CHECK NUM: 4146	$-4.61	$0.00
07/21/2009	BILL	SPENCER, JAMES LEROY ET AL	$4.61	$4.61
08/14/2008	PAYMENT	SPENCER, JAMES LEROY ET AL CHECK NUM: 3819	$-4.61	$0.00
07/14/2008	BILL	SPENCER, JAMES LEROY ET AL	$4.61	$4.61
08/28/2007	PAYMENT	SPENCER, JAMES LEROY ET AL CHECK NUM: 3440	$-4.61	$0.00
07/13/2007	BILL	SPENCER, JAMES LEROY ET AL	$4.61	$4.61
08/15/2006	PAYMENT	SPENCER, JAMES LEROY ET AL CHECK NUM: 2586	$-4.61	$0.00
07/19/2006	BILL	SPENCER, JAMES LEROY ET AL	$4.61	$4.61
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-4.63	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00