Tax Account 005-55A-013

Print Page · · Payments Cart · New Search

Owners

URRIOLA, ERIKA
846 HILLSIDE DR
ELKO, NV 89801-2712

736149

Account Summary

Account ID	005-55A-013
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-55A-013

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.96
Total	$91.96
Paid	$91.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.96

Total

$91.96

Paid

$91.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.96	$0.00	$91.96	$91.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.96	$0.00	$91.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$91.96	$0.00	$91.96	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$99.98	$0.00	$99.98	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$98.83	$0.00	$98.83	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$98.83	$0.00	$98.83	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$98.48	$0.00	$98.48	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ERIKA URRIOLA EBOX WF - 024081403061486	$-91.96	$0.00
07/10/2024	BILL	URRIOLA, ERIKA	$91.96	$91.96
08/21/2023	PAYMENT	URRIOLA, ERIKA CASH	$-91.96	$0.00
07/12/2023	BILL	URRIOLA, ERIKA	$91.96	$91.96
08/18/2022	PAYMENT	ERIKA URRIOLA CHECK BANK: WF INTERNET NUM: 022081803075866	$-91.96	$0.00
07/12/2022	BILL	URRIOLA, ERIKA	$91.96	$91.96
07/21/2021	PAYMENT	ERIKA URRIOLA CHECK BANK: WF INTERNET NUM: 021072103088647	$-99.98	$0.00
07/14/2021	BILL	URRIOLA, ERIKA	$99.98	$99.98
08/05/2020	PAYMENT	URRIOLA, ERIKA CHECK NUM: ACH	$-98.83	$0.00
07/15/2020	BILL	URRIOLA, ERIKA	$98.83	$98.83
08/20/2019	PAYMENT	ERIKA URRIOLA CHECK BANK: WF INTERNET NUM: 019082003107871	$-98.83	$0.00
07/10/2019	BILL	URRIOLA, ERIKA	$98.83	$98.83
08/03/2018	PAYMENT	ERIKA URRIOLA CHECK BANK: WF INTERNET NUM: 018080303117539	$-98.48	$0.00
07/09/2018	BILL	URRIOLA, ERIKA	$98.48	$98.48
07/18/2017	PAYMENT	TORVINEN, GENE FAMILY TR CHECK NUM: 2009	$-89.68	$0.00
07/07/2017	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
07/22/2016	PAYMENT	TORVINEN, JOAN B & GENE FAMILY CHECK NUM: 1801	$-89.68	$0.00
07/08/2016	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
07/23/2015	PAYMENT	TORVINEN, GENE FAMILY TR CHECK NUM: 1393	$-89.68	$0.00
07/08/2015	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
07/29/2014	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK NUM: 1173	$-89.68	$0.00
07/10/2014	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
08/21/2013	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK NUM: 2124	$-89.68	$0.00
07/16/2013	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
07/19/2012	PAYMENT	GENE TORVINEN FAMILY TRUST CHECK NUM: 1858	$-89.68	$0.00
07/10/2012	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
07/27/2011	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK NUM: 1360	$-89.68	$0.00
07/14/2011	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
08/12/2010	PAYMENT	GENE TORVINEN FAMILY TRUST CHECK NUM: 1172	$-89.68	$0.00
07/14/2010	BILL	TORVINEN, GENE A & JOAN B TR	$89.68	$89.68
08/20/2009	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK NUM: 5365	$-90.70	$0.00
07/21/2009	BILL	TORVINEN, GENE A & JOAN B TR	$90.70	$90.70
07/24/2008	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK	$-90.70	$0.00
07/14/2008	BILL	TORVINEN, GENE A & JOAN B TR	$90.70	$90.70
07/18/2007	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK NUM: 4687	$-90.70	$0.00
07/13/2007	BILL	TORVINEN, GENE A & JOAN B TR	$90.70	$90.70
08/22/2006	PAYMENT	TORVINEN, GENE A & JOAN B TR CHECK NUM: 4419	$-90.66	$0.00
07/19/2006	BILL	TORVINEN, GENE A & JOAN B TR	$90.66	$90.66
08/23/2005	PAYMENT	HOWARD DOYLE JR CHECK NUM: 1076	$-90.56	$0.00
07/21/2005	BILL	225 LAND COMPANY	$90.56	$90.56
08/06/2004	PAYMENT	@	$-90.70	$0.00
07/01/2004	BILL	225 LAND COMPANY @	$90.70	$90.70
08/06/2003	PAYMENT	@	$-90.68	$0.00
07/01/2003	BILL	225 LAND COMPANY @	$90.68	$90.68