Tax Account 003-433-002
Owners
VITALE, AUGUST J ET AL
2088 COLONIAL DR
ELKO, NV 89801-8447
JONES, ARLENE E ET AL
JARVIS, JOSEPH H ET AL
636480
Account Summary
| Account ID | 003-433-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAVIDSON ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.82 |
| Total | $44.82 |
| Paid | $44.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.82 | $0.00 | $44.82 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $44.82 | $0.00 | $44.82 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $48.21 | $0.00 | $48.21 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $47.73 | $0.00 | $47.73 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $47.73 | $0.00 | $47.73 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $47.58 | $0.00 | $47.58 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $43.86 | $0.00 | $43.86 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $43.86 | $0.00 | $43.86 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $43.86 | $0.00 | $43.86 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $43.86 | $0.00 | $43.86 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ELKADA SLOTS CHECK 00033630 | $-44.82 | $0.00 |
| 07/10/2024 | BILL | VITALE, AUGUST J ET AL | $44.82 | $44.82 |
| 08/15/2023 | PAYMENT | ELKADA SLOTS CHECK NUM: 33412 | $-44.82 | $0.00 |
| 07/12/2023 | BILL | VITALE, AUGUST J ET AL | $44.82 | $44.82 |
| 08/15/2022 | PAYMENT | JARVIS, JOSEPH OR TERESA CHECK NUM: 2147 | $-44.82 | $0.00 |
| 07/12/2022 | BILL | VITALE, AUGUST J ET AL | $44.82 | $44.82 |
| 08/20/2021 | PAYMENT | VITALE, AUGUST J ET AL CASH | $-48.21 | $0.00 |
| 07/14/2021 | BILL | VITALE, AUGUST J ET AL | $48.21 | $48.21 |
| 08/03/2020 | PAYMENT | ELKADA SLOTS CHECK NUM: 32695 | $-47.73 | $0.00 |
| 07/15/2020 | BILL | VITALE, AUGUST J ET AL | $47.73 | $47.73 |
| 08/13/2019 | PAYMENT | ELKADA-SLOTS CHECK NUM: 32442 | $-47.73 | $0.00 |
| 07/10/2019 | BILL | VITALE, AUGUST J ET AL | $47.73 | $47.73 |
| 08/07/2018 | PAYMENT | ELKADA-SLOTS, VITALE, AUGUST J CHECK NUM: 32068 | $-47.58 | $0.00 |
| 07/09/2018 | BILL | VITALE, AUGUST J ET AL | $47.58 | $47.58 |
| 08/16/2017 | PAYMENT | VITALE, AUGUST/ ELKADA SLOTS CHECK NUM: 21668 | $-43.86 | $0.00 |
| 07/07/2017 | BILL | VITALE, AUGUST J ET AL | $43.86 | $43.86 |
| 08/08/2016 | PAYMENT | ELKADA-SLOTS/AUGUST J VITALE CHECK NUM: 21269 | $-43.86 | $0.00 |
| 07/08/2016 | BILL | VITALE, AUGUST J ET AL | $43.86 | $43.86 |
| 08/03/2015 | PAYMENT | ELKADA SLOTS/AUGUST J VITALE CHECK NUM: 20832 | $-43.86 | $0.00 |
| 07/08/2015 | BILL | VITALE, AUGUST J ET AL | $43.86 | $43.86 |
| 08/12/2014 | PAYMENT | ELKADA-SLOTS/VITALE, AUGUST J CHECK NUM: 20443 | $-43.86 | $0.00 |
| 07/10/2014 | BILL | VITALE, AUGUST J ET AL | $43.86 | $43.86 |
| 07/22/2013 | PAYMENT | VITALE, AUGUST J TR CHECK NUM: 19961 | $-107.59 | $0.00 |
| 07/16/2013 | BILL | VITALE, AUGUST J ET AL | $107.59 | $107.59 |
| 07/27/2012 | PAYMENT | VITALE, AUGUST J CHECK | $-104.47 | $0.00 |
| 07/10/2012 | BILL | VITALE, AUGUST J ET AL | $104.47 | $104.47 |
| 07/22/2011 | PAYMENT | VITALE, AUGUST J CHECK NUM: 19091 | $-101.43 | $0.00 |
| 07/14/2011 | BILL | VITALE, AUGUST J ET AL | $101.43 | $101.43 |
| 08/13/2010 | PAYMENT | VITALE, AUGUST & M CHECK NUM: 18644 | $-99.11 | $0.00 |
| 07/14/2010 | BILL | VITALE, AUGUST J ETAL | $99.11 | $99.11 |
| 08/10/2009 | PAYMENT | VITALE, AUGUST & M CHECK NUM: 18172 | $-96.22 | $0.00 |
| 07/21/2009 | BILL | VITALE, AUGUST J ETAL | $96.22 | $96.22 |
| 08/08/2008 | PAYMENT | VITALE, AUGUST & MARJORIE CASH NUM: 17675 | $-94.98 | $0.00 |
| 07/14/2008 | BILL | VITALE, AUGUST J ETAL | $94.98 | $94.98 |
| 08/14/2007 | PAYMENT | ELKADA-SLOTS CHECK NUM: 17172 | $-93.30 | $0.00 |
| 07/13/2007 | BILL | VITALE, AUGUST J ETAL | $93.30 | $93.30 |
| 08/18/2006 | PAYMENT | ELKADA - SLOTS CHECK NUM: 16646 | $-90.64 | $0.00 |
| 07/19/2006 | BILL | VITALE, AUGUST J ETAL | $90.64 | $90.64 |
| 08/04/2005 | PAYMENT | AUGUST VITALE CHECK NUM: 3794 | $-88.00 | $0.00 |
| 07/21/2005 | BILL | VITALE, AUGUST J ETAL | $88.00 | $88.00 |
| 07/15/2004 | PAYMENT | @ | $-150.28 | $0.00 |
| 07/01/2004 | BILL | VITALE, AUGUST J ETAL @ | $150.28 | $150.28 |
| 09/03/2003 | PAYMENT | @ | $-147.62 | $0.00 |
| 07/01/2003 | BILL | VITALE, AUGUST J ETAL @ | $147.62 | $147.62 |
