Tax Account 003-505-016
Owners
TAYLER, DEBBIE ET AL
9910 MATTERHORN BLVD
RENO, NV 89506-7968
LADO, JOSEPH ET AL
720363
Account Summary
| Account ID | 003-505-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.66 |
| Total | $5.66 |
| Paid | $5.66 |
| 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 | $5.66 | $0.00 | $5.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $5.66 | $0.00 | $5.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $6.16 | $0.00 | $6.16 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6.09 | $0.00 | $6.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $6.09 | $0.00 | $6.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $6.07 | $0.00 | $6.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $5.52 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $5.52 | $0.50 | $6.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $5.52 | $8.57 | $14.09 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $5.52 | $9.17 | $14.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | TAYLER, DEBBIE TR CHECK 0274 | $-5.66 | $0.00 |
| 07/10/2024 | BILL | TAYLER, DEBBIE ET AL | $5.66 | $5.66 |
| 08/09/2023 | PAYMENT | TAYLER, DEBBIE ET AL CHECK NUM: 153 | $-5.66 | $0.00 |
| 07/12/2023 | BILL | TAYLER, DEBBIE ET AL | $5.66 | $5.66 |
| 08/10/2022 | PAYMENT | TAYLER, DEBBIE & KIRK CHECK NUM: 2119 | $-5.66 | $0.00 |
| 07/12/2022 | BILL | TAYLER, DEBBIE ET AL | $5.66 | $5.66 |
| 08/19/2021 | PAYMENT | TAYLER, DEBBIE & KIRK M CHECK NUM: 2017 | $-6.16 | $0.00 |
| 07/14/2021 | BILL | TAYLER, DEBBIE ET AL | $6.16 | $6.16 |
| 08/26/2020 | PAYMENT | TAYLER, DEBBIE & KIRK M CHECK NUM: 1924 | $-6.09 | $0.00 |
| 07/15/2020 | BILL | TAYLER, DEBBIE ET AL | $6.09 | $6.09 |
| 08/28/2019 | PAYMENT | TAYLER, DEBBIE & KIRK M. CHECK NUM: 1862 | $-6.09 | $0.00 |
| 07/10/2019 | BILL | TAYLER, DEBBIE ET AL | $6.09 | $6.09 |
| 08/23/2018 | PAYMENT | TAYLER, DEBBIE & KIRK M CHECK NUM: 1828 | $-6.07 | $0.00 |
| 07/09/2018 | BILL | TAYLER, DEBBIE ET AL | $6.07 | $6.07 |
| 08/21/2017 | PAYMENT | TAYLER, DEBBIE & KIRK M CHECK NUM: 1748 | $-5.52 | $0.00 |
| 07/07/2017 | BILL | TAYLER, DEBBIE ET AL | $5.52 | $5.52 |
| 12/05/2016 | PAYMENT | POPE, CAROLE CREDIT: D BANK: OP INTERNET NUM: 01653B | $-34.80 | $0.00 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.10 | $34.80 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.10 | $34.70 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.28 | $34.60 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.10 | $34.32 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.10 | $34.22 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $34.12 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.10 | $33.90 |
| 07/08/2016 | BILL | BERNARDINI, STANLEY ET AL | $5.52 | $33.80 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.10 | $28.28 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.10 | $28.18 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $28.08 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.05 | $21.08 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.05 | $21.03 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.39 | $20.98 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.05 | $20.59 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.05 | $20.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.33 | $20.49 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.05 | $20.16 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.05 | $20.11 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.05 | $20.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.28 | $20.01 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.05 | $19.73 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.05 | $19.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.22 | $19.63 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.05 | $19.41 |
| 07/08/2015 | BILL | BERNARDINI, STANLEY ET AL | $5.52 | $19.36 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.05 | $13.84 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.05 | $13.79 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $13.74 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.39 | $6.74 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.33 | $6.35 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.28 | $6.02 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.22 | $5.74 |
| 07/10/2014 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 08/13/2013 | PAYMENT | BERNARDINI, STANLEY & THERESA CHECK NUM: 8617 | $-5.52 | $0.00 |
| 07/16/2013 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 07/25/2012 | PAYMENT | BERNARDINI, STANLEY/SUPERA, TH CHECK NUM: 8424 | $-33.80 | $0.00 |
| 07/10/2012 | BILL | BERNARDINI, STANLEY | $5.52 | $33.80 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.10 | $28.28 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.10 | $28.18 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.08 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.05 | $21.08 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.05 | $21.03 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.39 | $20.98 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.05 | $20.59 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.05 | $20.54 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.33 | $20.49 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.05 | $20.16 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.05 | $20.11 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.05 | $20.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.28 | $20.01 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.05 | $19.73 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.05 | $19.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.22 | $19.63 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.05 | $19.41 |
| 07/14/2011 | BILL | BERNARDINI, STANLEY | $5.52 | $19.36 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.05 | $13.84 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.05 | $13.79 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.74 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.39 | $6.74 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.33 | $6.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.28 | $6.02 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.22 | $5.74 |
| 07/14/2010 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 08/25/2009 | PAYMENT | THERESA SUPERA CHECK NUM: 7894 | $-5.52 | $0.00 |
| 07/21/2009 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 07/25/2008 | PAYMENT | BERNARDINI, BARBARA CHECK NUM: 2206 | $-5.52 | $0.00 |
| 07/14/2008 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 08/16/2007 | PAYMENT | BERNARDINI, STANLEY CHECK NUM: 1272 | $-5.52 | $0.00 |
| 07/13/2007 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 08/30/2006 | PAYMENT | BERNARDINI, STANLEY G CHECK NUM: 1167 | $-5.52 | $0.00 |
| 07/19/2006 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 09/07/2005 | PAYMENT | BERNARDINI, STANLEY CHECK NUM: 1085 | $-5.52 | $0.00 |
| 07/21/2005 | BILL | BERNARDINI, STANLEY | $5.52 | $5.52 |
| 07/19/2004 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2004 | BILL | BERNARDINI, STANLEY @ | $5.53 | $5.53 |
| 08/21/2003 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2003 | BILL | BERNARDINI, STANLEY @ | $5.53 | $5.53 |
