Tax Account 005-500-012
Owners
GIUDICI, JACK ET AL
7501 TULE SPRINGS RD STE 110
LAS VEGAS, NV 89131-6149
GIUDICI, WILLIAM III ET AL
APO, VALERIE J ET AL
651065
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 005-500-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8238 WEST ELKO FRONTAGE RD |
| Balance | $988.87 |
| Currently Due | $338.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,267.72 |
| Total | $1,280.73 |
| Paid | $291.86 |
| Balance | $988.87 |
| Due | $338.29 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,132.45 | $90.60 | $1,223.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,099.53 | $164.94 | $1,264.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,131.89 | $0.00 | $1,131.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,119.05 | $167.86 | $1,286.91 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,086.20 | $38.02 | $1,124.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,067.08 | $167.07 | $1,234.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $965.42 | $77.23 | $1,042.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $939.25 | $75.14 | $1,014.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $910.96 | $0.00 | $910.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $885.44 | $132.81 | $1,018.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.01 | $988.87 |
| 08/30/2024 | PAYMENT | "KATE ANEMONE" SYS 1001006579 ORIG: ONLINE | $-291.86 | $975.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $101.36 | $1,267.72 |
| 08/30/2024 | ADJUSTMENT | "KATE ANEMONE" ONLINE 1001006579 VOIDED PAYMENT: 927621. REASON: AMENDMENT TO RE 2025 | $291.86 | $1,166.36 |
| 08/13/2024 | PAYMENT | "KATE ANEMONE" ONLINE | $-291.86 | $874.50 |
| 07/10/2024 | BILL | GIUDICI, JACK ET AL | $1,166.36 | $1,166.36 |
| 02/21/2024 | PAYMENT | BOYER LAW GROUP CHECK 001747 | $-1,223.05 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.96 | $1,223.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.31 | $1,172.09 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.33 | $1,143.78 |
| 07/12/2023 | BILL | GIUDICI, JACK ET AL | $1,132.45 | $1,132.45 |
| 04/27/2023 | PAYMENT | BOYER LAW GROUP CHECK NUM: 001476 | $-1,264.47 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $76.97 | $1,264.47 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $49.48 | $1,187.50 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $27.49 | $1,138.02 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.00 | $1,110.53 |
| 07/12/2022 | BILL | GIUDICI, JACK ET AL | $1,099.53 | $1,099.53 |
| 08/24/2021 | PAYMENT | BOYER LAW GROUP CHECK NUM: 000908 | $-1,131.89 | $0.00 |
| 07/14/2021 | BILL | GIUDICI, JACK ET AL | $1,131.89 | $1,131.89 |
| 05/03/2021 | PAYMENT | BOYER LAW GROUP CHECK NUM: 000840 | $-1,286.91 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $78.33 | $1,286.91 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $50.36 | $1,208.58 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $27.98 | $1,158.22 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $11.19 | $1,130.24 |
| 07/15/2020 | BILL | GIUDICI, JACK ET AL | $1,119.05 | $1,119.05 |
| 04/09/2020 | PAYMENT | BOYER LAW GROUP CHECK NUM: 559 | $-581.12 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.16 | $581.12 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $553.96 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.86 | $553.96 |
| 07/30/2019 | PAYMENT | BOYER LAW GROUP CHECK NUM: 000355 | $-543.10 | $543.10 |
| 07/10/2019 | BILL | GIUDICI, JACK ET AL | $1,086.20 | $1,086.20 |
| 05/31/2019 | PAYMENT | GIUDICI, WILLIAM CASH | $-1,234.15 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,234.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $74.70 | $1,227.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $48.02 | $1,152.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.68 | $1,104.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.67 | $1,077.75 |
| 07/09/2018 | BILL | GIUDICI, JACK ET AL | $1,067.08 | $1,067.08 |
| 02/13/2018 | PAYMENT | DURHAM JONES & PINEGAR PC CHECK NUM: 007003 | $-1,042.65 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $43.44 | $1,042.65 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.14 | $999.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.65 | $975.07 |
| 07/07/2017 | BILL | GIUDICI, JACK ET AL | $965.42 | $965.42 |
| 03/07/2017 | PAYMENT | GIUDICI, BILL CASH | $-1,014.39 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $42.27 | $1,014.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.48 | $972.12 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.39 | $948.64 |
| 07/08/2016 | BILL | GIUDICI, JACK ET AL | $939.25 | $939.25 |
| 08/06/2015 | PAYMENT | GIUDICI, WILLIAM CASH BANK: WF INTERNET | $-910.96 | $0.00 |
| 07/08/2015 | BILL | GIUDICI, JACK ET AL | $910.96 | $910.96 |
| 04/27/2015 | PAYMENT | GIUDICI, JACK CASH | $-1,018.25 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $61.98 | $1,018.25 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.84 | $956.27 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.14 | $916.43 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.85 | $894.29 |
| 07/10/2014 | BILL | GIUDICI, JACK ET AL | $885.44 | $885.44 |
| 08/05/2013 | PAYMENT | DURHAM JONES & PINEGAR P.C. CHECK NUM: 3314 | $-858.68 | $0.00 |
| 07/16/2013 | BILL | GIUDICI, JACK ET AL | $858.68 | $858.68 |
| 08/07/2012 | PAYMENT | DURHAM JONES & PINEGAR, P.C. CHECK NUM: 54272 | $-833.66 | $0.00 |
| 07/10/2012 | BILL | GIUDICI, JACK ET AL | $833.66 | $833.66 |
| 12/29/2011 | PAYMENT | DURHAM JONES & PINEGAR P.C. CHECK NUM: 004022 | $-2,163.28 | $0.00 |
| 12/15/2011 | AMENDMENT | Certified Ltr Before Auction | $39.13 | $2,163.28 |
| 12/05/2011 | AMENDMENT | Certified Letter Notification | $5.59 | $2,124.15 |
| 12/05/2011 | AMENDMENT | Certified Letter Notification | $5.59 | $2,118.56 |
| 12/01/2011 | INTEREST | Monthly Interest | $7.73 | $2,112.97 |
| 11/01/2011 | INTEREST | Monthly Interest | $7.73 | $2,105.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.24 | $2,097.51 |
| 10/03/2011 | INTEREST | Monthly Interest | $7.73 | $2,077.27 |
| 09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $2,069.54 |
| 09/01/2011 | INTEREST | Monthly Interest | $7.73 | $1,969.54 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.09 | $1,961.81 |
| 08/29/2011 | PAYMENT | GIUDICI, BILL CASH | $-600.00 | $1,953.72 |
| 08/01/2011 | INTEREST | Monthly Interest | $11.56 | $2,553.72 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $809.38 | $2,542.16 |
| 07/05/2011 | INTEREST | Monthly Interest | $11.56 | $1,732.78 |
| 06/01/2011 | INTEREST | Monthly Interest | $11.56 | $1,721.22 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,709.66 |
| 05/02/2011 | INTEREST | Monthly Interest | $4.49 | $1,702.66 |
| 04/01/2011 | INTEREST | Monthly Interest | $4.49 | $1,698.17 |
| 03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $1,693.68 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $59.42 | $1,688.14 |
| 03/01/2011 | INTEREST | Monthly Interest | $4.49 | $1,628.72 |
| 02/17/2011 | PAYMENT | Auto Restore Payment CHECK NUM: 0099 | $-700.00 | $1,624.23 |
| 02/17/2011 | ADJUSTMENT | Auto Adjust Out Payment NUM: 0099 | $700.00 | $2,324.23 |
| 02/17/2011 | ADJUSTMENT | Incorrectly applied (see notes NUM: 2036812 | $333.00 | $1,624.23 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.07 | $1,291.23 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.20 | $1,289.16 |
| 01/03/2011 | INTEREST | Monthly Interest | $2.07 | $1,250.96 |
| 12/23/2010 | VOID | GIUDICI, WILLIAM P CHECK NUM: 0099 | $-700.00 | $1,248.89 |
| 12/01/2010 | INTEREST | Monthly Interest | $7.26 | $1,948.89 |
| 11/01/2010 | INTEREST | Monthly Interest | $7.26 | $1,941.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.22 | $1,934.37 |
| 10/01/2010 | INTEREST | Monthly Interest | $7.26 | $1,913.15 |
| 09/01/2010 | INTEREST | Monthly Interest | $7.26 | $1,905.89 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.49 | $1,898.63 |
| 08/02/2010 | INTEREST | Monthly Interest | $7.26 | $1,890.14 |
| 07/14/2010 | BILL | GIUDICI, JACK ETAL | $848.84 | $1,882.88 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.26 | $1,034.04 |
| 06/01/2010 | INTEREST | Monthly Interest | $7.26 | $1,026.78 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.25 | $1,019.52 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,019.27 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.25 | $1,012.27 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $58.90 | $1,012.02 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.25 | $953.12 |
| 02/08/2010 | VOID | SBA TOWERS II CHECK NUM: 2036812 | $-333.00 | $952.87 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.23 | $1,285.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $37.86 | $1,283.64 |
| 01/05/2010 | INTEREST | Monthly Interest | $2.23 | $1,245.78 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.23 | $1,243.55 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.23 | $1,241.32 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.03 | $1,239.09 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.23 | $1,218.06 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.41 | $1,215.83 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.23 | $1,207.42 |
| 08/05/2009 | PAYMENT | GIUDICI, BILL CASH | $-600.00 | $1,205.19 |
| 08/03/2009 | INTEREST | Monthly Interest | $6.79 | $1,805.19 |
| 07/21/2009 | BILL | GIUDICI, JACK ETAL | $841.37 | $1,798.40 |
| 07/01/2009 | INTEREST | Monthly Interest | $6.79 | $957.03 |
| 06/01/2009 | INTEREST | Monthly Interest | $6.79 | $950.24 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $943.45 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.00 | $936.45 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $36.64 | $879.45 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.36 | $842.81 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.14 | $822.45 |
| 07/14/2008 | BILL | GIUDICI, JACK ETAL | $814.31 | $814.31 |
| 02/07/2008 | PAYMENT | GIUDICI, WILLIAM CHECK NUM: 1086 | $-855.44 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.64 | $855.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.80 | $819.80 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.92 | $800.00 |
| 07/13/2007 | BILL | GIUDICI, JACK ETAL | $792.08 | $792.08 |
| 09/21/2006 | PAYMENT | GIUDICI, JACK ETAL CHECK NUM: 1001 | $-2,344.39 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.82 | $2,344.39 |
| 09/05/2006 | INTEREST | Monthly Interest | $10.90 | $2,336.57 |
| 08/02/2006 | INTEREST | Monthly Interest | $10.90 | $2,325.67 |
| 07/19/2006 | BILL | GIUDICI, JACK ETAL | $782.11 | $2,314.77 |
| 07/03/2006 | INTEREST | Monthly Interest | $10.90 | $1,532.66 |
| 06/01/2006 | INTEREST | Monthly Interest | $10.90 | $1,521.76 |
| 05/02/2006 | INTEREST | Monthly Interest | $2.17 | $1,510.86 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,508.69 |
| 04/03/2006 | INTEREST | Monthly Interest | $2.17 | $1,501.69 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $73.31 | $1,499.52 |
| 03/01/2006 | INTEREST | Monthly Interest | $2.17 | $1,426.21 |
| 02/09/2006 | INTEREST | Monthly Interest | $2.17 | $1,424.04 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $47.13 | $1,421.87 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.17 | $1,374.74 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.17 | $1,372.57 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.17 | $1,370.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.18 | $1,368.23 |
| 10/03/2005 | INTEREST | Monthly Interest | $2.17 | $1,342.05 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.47 | $1,339.88 |
| 09/02/2005 | INTEREST | Monthly Interest | $2.17 | $1,329.41 |
| 08/02/2005 | INTEREST | Monthly Interest | $2.17 | $1,327.24 |
| 07/21/2005 | BILL | GIUDICI, JACK ETAL | $1,047.35 | $1,325.07 |
| 01/07/2005 | PAYMENT | @ | $-1,038.49 | $277.72 |
| 01/07/2005 | PAYMENT | GIUDICI, JACK ETAL @ | $-1,028.93 | $1,316.21 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $257.56 | $2,345.14 |
| 07/01/2004 | BILL | GIUDICI, JACK ETAL @ | $1,058.65 | $2,087.58 |
| 07/01/2003 | BILL | GIUDICI, JACK ETAL @ | $1,028.93 | $1,028.93 |
