Tax Account 001-014-003

Print Page · · Payments Cart · New Search

Owners

VASQUEZ, RICARDO & ALEXANDRA
248 WALNUT ST
ELKO, NV 89801-2832

794187

Account Summary

Account ID	001-014-003
Account Type	Real Estate
Location	248 WALNUT ST ELKO CITY
Balance	$888.63
Currently Due	$443.64

Account ID

001-014-003

Account Type

Real Estate

Location

248 WALNUT ST
ELKO CITY

Balance

$888.63

Currently Due

$443.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.12
Total	$888.63
Paid	$0.00
Balance	$888.63
Due	$443.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$880.12

Total

$888.63

Paid

$0.00

Balance

$888.63

Due

$443.64

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$212.67	$8.51	$212.67	$0.00	$221.18
2	10/07/2024	10/17/2024	Due	$222.46	$0.00	$222.46	$0.00	$443.64
3	01/06/2025	01/16/2025	Due	$222.46	$0.00	$222.46	$0.00	$666.10
4	03/03/2025	03/13/2025	Due	$222.53	$0.00	$222.53	$0.00	$888.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.65	$35.40	$822.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$728.54	$32.78	$761.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$676.05	$6.76	$682.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$655.77	$0.03	$655.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$636.42	$6.36	$642.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$630.07	$0.00	$630.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$616.01	$21.56	$637.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$612.91	$0.00	$612.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$608.60	$0.00	$608.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$595.85	$11.92	$607.77	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$30.70	$888.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.51	$857.93
07/10/2024	BILL	VASQUEZ, RICARDO & ALEXANDRA	$849.42	$849.42
04/29/2024	PAYMENT	NUNEZ, ALEXANDRA CHECK VPS ONLINE	$-204.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.87	$204.52
01/31/2024	PAYMENT	ALEXANDRA NUNEZ ONLINE	$-420.83	$196.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$617.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.87	$597.82
07/21/2023	PAYMENT	NUNEZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 099934	$-196.70	$589.95
07/12/2023	BILL	VASQUEZ, RICARDO & ALEXANDRA	$786.65	$786.65
04/17/2023	PAYMENT	NUNEZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 002238	$-389.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.21	$389.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.28	$371.52
10/06/2022	PAYMENT	NUNEZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 016315	$-371.59	$364.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.29	$735.83
07/12/2022	BILL	VASQUEZ, RICARDO & ALEXANDRA	$728.54	$728.54
04/20/2022	PAYMENT	NUNEZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 024283	$-175.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.76	$175.77
10/18/2021	PAYMENT	NUNEZ, ALEXANDRA CREDIT: D BANK: OP INTERNET NUM: 086725	$-169.01	$169.01
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33571	$-169.01	$338.02
08/24/2021	PAYMENT	WHERRY, LLOYD CREDIT: D BANK: OP INTERNET NUM: 901734	$-169.02	$507.03
07/14/2021	BILL	WHERRY, LLOYD	$676.05	$676.05
11/13/2020	PAYMENT	COLEMA, TAMARA L CHECK NUM: 020111303218520	$-163.95	$0.00
11/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$163.95
10/13/2020	PAYMENT	TAMARA L COLEMA CHECK NUM: 020101303098592	$-0.02	$163.92
10/13/2020	PAYMENT	TAMARA L COLEMA CHECK NUM: 020101303098592	$-163.93	$163.94
09/11/2020	PAYMENT	TAMARA L COLEMA CHECK NUM: 020091103137564	$-0.01	$327.87
09/11/2020	PAYMENT	TAMARA L COLEMA CHECK NUM: 020091103137564	$-163.94	$327.88
08/13/2020	PAYMENT	TAMARA L COLEMA CHECK NUM: 020081303086041	$-163.95	$491.82
07/15/2020	BILL	WHERRY, LLOYD	$655.77	$655.77
11/19/2019	PAYMENT	LLOYD L WHERRY CHECK BANK: WF INTERNET NUM: 019111803117213	$-6.36	$0.00
10/29/2019	PAYMENT	LLOYD L WHERRY CHECK BANK: WF INTERNET NUM: 019102903139188	$-477.30	$6.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$483.66
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12096	$-159.12	$477.30
07/10/2019	BILL	ZUNINO, JOAN R	$636.42	$636.42
11/15/2018	PAYMENT	ZUNINO, JOAN R CHECK NUM: 144	$-315.02	$0.00
10/10/2018	PAYMENT	ZUNINO, JOAN R CHECK NUM: 142	$-157.51	$315.02
07/31/2018	PAYMENT	ZUNINO, JOAN R CHECK NUM: 110	$-157.54	$472.53
07/09/2018	BILL	ZUNINO, JOAN R	$630.07	$630.07
04/09/2018	PAYMENT	ZUNINO, JOAN R CHECK NUM: 8366	$-329.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.40	$329.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$314.16
10/09/2017	PAYMENT	ZUNINO, JOAN R CHECK NUM: 08270	$-154.00	$308.00
08/16/2017	PAYMENT	ZUNINO, JOAN R CHECK NUM: 8251	$-154.01	$462.00
07/07/2017	BILL	ZUNINO, JOAN R	$616.01	$616.01
02/16/2017	PAYMENT	ZUNINO, JOAN R CHECK NUM: 8171	$-153.22	$0.00
01/05/2017	PAYMENT	ZUNINO, JOAN R CHECK NUM: 8148	$-153.22	$153.22
10/03/2016	PAYMENT	ZUNINO, JOAN R CHECK NUM: 8102	$-153.22	$306.44
08/15/2016	PAYMENT	ZUNINO, JOAN R CHECK NUM: 8077	$-153.25	$459.66
07/08/2016	BILL	ZUNINO, JOAN R	$612.91	$612.91
01/04/2016	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7990	$-304.30	$0.00
10/14/2015	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7965	$-152.15	$304.30
08/13/2015	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7946	$-152.15	$456.45
07/08/2015	BILL	ZUNINO, JOAN R	$608.60	$608.60
03/23/2015	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7892	$-154.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.96	$154.92
01/15/2015	PAYMENT	ZUNINO, JOAN R CASH	$-3.88	$148.96
01/02/2015	PAYMENT	ZUNINO, JOAN R CHECK NUM: 07858	$-300.00	$152.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$452.84
08/14/2014	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7793	$-148.97	$446.88
07/10/2014	BILL	ZUNINO, JOAN R	$595.85	$595.85
03/04/2014	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7752	$-148.09	$0.00
12/03/2013	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7735	$-148.09	$148.09
10/07/2013	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7720	$-148.09	$296.18
08/19/2013	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7705	$-148.10	$444.27
07/16/2013	BILL	ZUNINO, JOAN R	$592.37	$592.37
03/04/2013	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7654	$-147.07	$0.00
01/04/2013	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7638	$-147.07	$147.07
10/02/2012	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7611	$-147.07	$294.14
08/13/2012	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7595	$-147.09	$441.21
07/10/2012	BILL	ZUNINO, JOAN R	$588.30	$588.30
02/13/2012	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7541	$-146.94	$0.00
01/03/2012	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7527	$-146.94	$146.94
10/03/2011	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7508	$-146.94	$293.88
08/09/2011	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7495	$-146.96	$440.82
07/14/2011	BILL	ZUNINO, JOAN R	$587.78	$587.78
03/24/2011	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7448	$-160.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.17	$160.30
12/28/2010	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7412	$-154.13	$154.13
10/04/2010	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7382	$-154.13	$308.26
08/24/2010	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7359	$-154.15	$462.39
07/14/2010	BILL	ZUNINO, JOAN R	$616.54	$616.54
03/05/2010	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7296	$-170.29	$0.00
01/13/2010	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7272	$-170.29	$170.29
10/19/2009	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7233	$-170.29	$340.58
08/25/2009	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7198	$-170.29	$510.87
07/21/2009	BILL	ZUNINO, JOAN R	$681.16	$681.16
03/05/2009	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7115	$-165.45	$0.00
01/08/2009	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7084	$-165.45	$165.45
10/09/2008	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7044	$-165.45	$330.90
08/28/2008	PAYMENT	ZUNINO, JOAN R CHECK NUM: 7008	$-165.45	$496.35
07/14/2008	BILL	ZUNINO, JOAN R	$661.80	$661.80
03/04/2008	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6910	$-160.63	$0.00
01/09/2008	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6880	$-160.63	$160.63
10/02/2007	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6837	$-160.63	$321.26
08/23/2007	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6818	$-160.63	$481.89
07/13/2007	BILL	ZUNINO, JOAN R	$642.52	$642.52
03/08/2007	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6735	$-155.95	$0.00
01/03/2007	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6704	$-155.95	$155.95
10/03/2006	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6667	$-155.95	$311.90
08/22/2006	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6640	$-155.95	$467.85
07/19/2006	BILL	ZUNINO, JOAN R	$623.80	$623.80
03/09/2006	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6557	$-151.40	$0.00
01/04/2006	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6525	$-151.40	$151.40
10/11/2005	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6482	$-151.40	$302.80
08/08/2005	PAYMENT	ZUNINO, JOAN R CHECK NUM: 6444	$-151.43	$454.20
07/21/2005	BILL	ZUNINO, JOAN R	$605.63	$605.63
03/08/2005	PAYMENT	@	$-146.73	$0.00
01/06/2005	PAYMENT	@	$-146.73	$146.73
10/06/2004	PAYMENT	@	$-146.73	$293.46
08/18/2004	PAYMENT	@	$-146.76	$440.19
07/01/2004	BILL	ZUNINO, JOAN R @	$586.95	$586.95
01/06/2004	PAYMENT	@	$-424.20	$0.00
07/30/2003	PAYMENT	@	$-147.09	$424.20
07/01/2003	PENALTY	Penalty 03-04	$5.66	$571.29
07/01/2003	BILL	ZUNINO, JOHN W & JOAN @	$565.63	$565.63