Tax Account 003-175-001
Owners
WALLACE, JULIE DENE ET AL
HC 67 BOX 17833
FAJARDO, PR 00738-9415
WALLACE, LINN ALVIN ET AL
717420
Account Summary
| Account ID | 003-175-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AZURITE AVE/ELKO 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.02 | $5.94 | $32.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.41 | $2.65 | $32.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | WALLACE, LINN A & JULIE D CHECK 1486 | $-27.02 | $0.00 |
| 07/10/2024 | BILL | WALLACE, JULIE DENE ET AL | $27.02 | $27.02 |
| 08/07/2023 | PAYMENT | WALLACE, JULIE DENE ET AL CHECK NUM: 1458 | $-27.02 | $0.00 |
| 07/12/2023 | BILL | WALLACE, JULIE DENE ET AL | $27.02 | $27.02 |
| 04/10/2023 | PAYMENT | WALLACE, LINN A & JULIE D CHECK NUM: 1450 | $-32.96 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.89 | $32.96 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.62 | $31.07 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.35 | $29.45 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.08 | $28.10 |
| 07/12/2022 | BILL | WALLACE, JULIE DENE ET AL | $27.02 | $27.02 |
| 01/12/2022 | PAYMENT | WALLACE, LINN CREDIT: D BANK: OP INTERNET NUM: 04094D | $-32.06 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.47 | $32.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.59 |
| 07/14/2021 | BILL | WALLACE, JULIE DENE ET AL | $29.41 | $29.41 |
| 08/26/2020 | PAYMENT | WALLACE, LINN A & JULIE D CHECK NUM: 1177 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | WALLACE, JULIE DENE ET AL | $29.07 | $29.07 |
| 08/12/2019 | PAYMENT | WALLACE, LINN A & JULIE D CHECK NUM: 1130 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | WALLACE, JULIE DENE ET AL | $29.07 | $29.07 |
| 08/07/2018 | PAYMENT | WALLACE, JULIE D & LINN A CHECK NUM: 1082 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | WALLACE, JULIE DENE ET AL | $28.97 | $28.97 |
| 08/17/2017 | PAYMENT | WALLACE, JULIE D & LINN A CHECK NUM: 1044 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | WALLACE, JULIE DENE ET AL | $26.34 | $26.34 |
| 07/28/2016 | PAYMENT | WALLACE, JULIE D & LINN A CHECK NUM: 965 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/11/2015 | PAYMENT | WALLACE, JULIE D & LINN A CHECK NUM: 919 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/26/2014 | PAYMENT | WALLACE, LINN A & JULIE D CHECK NUM: 1010 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/23/2013 | PAYMENT | WALLACE, JULIE D & LINN A CHECK NUM: 834 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/07/2012 | PAYMENT | WALLACE, LINN A & JULIE D CHECK NUM: 0763 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/03/2011 | PAYMENT | WALLACE, JULIE DENE CHECK NUM: 694 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/10/2010 | PAYMENT | WALLACE, JULIE DENE CHECK NUM: 646 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/28/2009 | PAYMENT | WALLACE, JULIE D & LINN A CHECK NUM: 606 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | WALLACE, JULIE DENE | $27.06 | $27.06 |
| 08/21/2008 | PAYMENT | LINN & JULIE WALLACE CHECK NUM: 530 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | WALLACE, JULIE DENE | $27.06 | $27.06 |
| 08/13/2007 | PAYMENT | WALLACE, JULIE DENE CHECK NUM: 515 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | WALLACE, JULIE DENE | $27.06 | $27.06 |
| 08/11/2006 | PAYMENT | WALLACE, JULIE DENE CHECK NUM: 477 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 08/26/2005 | PAYMENT | LINN WALLACE CHECK NUM: 346 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | WALLACE, JULIE DENE | $26.34 | $26.34 |
| 07/15/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | WALLACE, JULIE DENE @ | $26.37 | $26.37 |
| 08/18/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | WALLACE, JULIE DENE @ | $26.37 | $26.37 |
