Tax Account 003-174-001

Owners

WALLACE, JULIE DENE ET AL
HC 67 BOX 17833
FAJARDO, PR 00738-9415

WALLACE, LINN ALVIN ET AL

717420

Account Summary

Account ID 003-174-001
Account Type Real Estate
Location 0 AZURITE AVE/WELLS ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $27.02
Total $27.02
Paid $27.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.02$0.00$27.02$27.02$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.02$0.00$27.02$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$27.02$5.94$32.96$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.41$2.65$32.06$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$28.97$0.00$28.97$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTWALLACE, LINN A & JULIE D CHECK 1486$-27.02$0.00
07/10/2024BILLWALLACE, JULIE DENE ET AL$27.02$27.02
08/07/2023PAYMENTWALLACE, JULIE DENE ET AL CHECK NUM: 1458$-27.02$0.00
07/12/2023BILLWALLACE, JULIE DENE ET AL$27.02$27.02
04/10/2023PAYMENTWALLACE, LINN A & JULIE D CHECK NUM: 1450$-32.96$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.89$32.96
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.62$31.07
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.35$29.45
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.08$28.10
07/12/2022BILLWALLACE, JULIE DENE ET AL$27.02$27.02
01/12/2022PAYMENTWALLACE, LINN CREDIT: D BANK: OP INTERNET NUM: 04094D$-32.06$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.47$32.06
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.18$30.59
07/14/2021BILLWALLACE, JULIE DENE ET AL$29.41$29.41
08/26/2020PAYMENTWALLACE, LINN A & JULIE D CHECK NUM: 1177$-29.07$0.00
07/15/2020BILLWALLACE, JULIE DENE ET AL$29.07$29.07
08/12/2019PAYMENTWALLACE, LINN A & JULIE D CHECK NUM: 1130$-29.07$0.00
07/10/2019BILLWALLACE, JULIE DENE ET AL$29.07$29.07
08/07/2018PAYMENTWALLACE, JULIE D & LINN A CHECK NUM: 1082$-28.97$0.00
07/09/2018BILLWALLACE, JULIE DENE ET AL$28.97$28.97
08/17/2017PAYMENTWALLACE, JULIE D & LINN A CHECK NUM: 1044$-26.34$0.00
07/07/2017BILLWALLACE, JULIE DENE ET AL$26.34$26.34
07/28/2016PAYMENTWALLACE, JULIE D & LINN A CHECK NUM: 965$-26.34$0.00
07/08/2016BILLWALLACE, JULIE DENE$26.34$26.34
08/11/2015PAYMENTWALLACE, JULIE D & LINN A CHECK NUM: 919$-26.34$0.00
07/08/2015BILLWALLACE, JULIE DENE$26.34$26.34
08/26/2014PAYMENTWALLACE, LINN A & JULIE D CHECK NUM: 1010$-26.34$0.00
07/10/2014BILLWALLACE, JULIE DENE$26.34$26.34
08/23/2013PAYMENTWALLACE, JULIE D & LINN A CHECK NUM: 834$-26.34$0.00
07/16/2013BILLWALLACE, JULIE DENE$26.34$26.34
08/07/2012PAYMENTWALLACE, LINN A & JULIE D CHECK NUM: 0763$-26.34$0.00
07/10/2012BILLWALLACE, JULIE DENE$26.34$26.34
08/03/2011PAYMENTWALLACE, JULIE DENE CHECK NUM: 694$-26.34$0.00
07/14/2011BILLWALLACE, JULIE DENE$26.34$26.34
08/10/2010PAYMENTWALLACE, JULIE DENE CHECK NUM: 646$-26.34$0.00
07/14/2010BILLWALLACE, JULIE DENE$26.34$26.34
08/28/2009PAYMENTWALLACE, JULIE D & LINN A CHECK NUM: 606$-27.06$0.00
07/21/2009BILLWALLACE, JULIE DENE$27.06$27.06
08/21/2008PAYMENTLINN & JULIE WALLACE CHECK NUM: 530$-27.06$0.00
07/14/2008BILLWALLACE, JULIE DENE$27.06$27.06
08/13/2007PAYMENTWALLACE, JULIE DENE CHECK NUM: 515$-27.06$0.00
07/13/2007BILLWALLACE, JULIE DENE$27.06$27.06
08/11/2006PAYMENTWALLACE, JULIE DENE CHECK NUM: 477$-26.34$0.00
07/19/2006BILLWALLACE, JULIE DENE$26.34$26.34
08/26/2005PAYMENTLINN WALLACE CHECK NUM: 346$-26.34$0.00
07/21/2005BILLWALLACE, JULIE DENE$26.34$26.34
07/15/2004PAYMENT@$-26.37$0.00
07/01/2004BILLWALLACE, JULIE DENE @$26.37$26.37
08/18/2003PAYMENT@$-26.37$0.00
07/01/2003BILLWALLACE, JULIE DENE @$26.37$26.37