Tax Account 006-300-016

Print Page · · Payments Cart · New Search

Owners

LEGARZA, PHYLLIS A
PO BOX 2448
ELKO, NV 89803-2448

736217

Account Summary

Account ID	006-300-016
Account Type	Real Estate
Location	213 SHEEPY HOLLOW WAY
Balance	$695.43
Currently Due	$0.00

Account ID

006-300-016

Account Type

Real Estate

Location

213 SHEEPY HOLLOW WAY

Balance

$695.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.21
Total	$1,360.21
Paid	$664.78
Balance	$695.43
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,360.21

Total

$1,360.21

Paid

$664.78

Balance

$695.43

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$317.07	$0.00	$317.07	$317.07	$0.00
2	10/07/2024	10/17/2024	Paid	$347.71	$0.00	$347.71	$347.71	$0.00
3	01/06/2025	01/16/2025	Due	$347.71	$0.00	$347.71	$0.00	$347.71
4	03/03/2025	03/13/2025	Due	$347.72	$0.00	$347.72	$0.00	$695.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.38	$0.00	$1,206.38	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,115.94	$0.00	$1,115.94	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,170.95	$11.69	$1,182.64	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,037.21	$0.00	$1,037.21	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$996.50	$9.95	$1,006.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$957.16	$0.00	$957.16	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$804.12	$8.01	$812.13	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$780.69	$0.00	$780.69	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$760.60	$7.61	$768.21	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$742.37	$7.41	$749.78	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	228.09	114.05	114.04	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	197.68	197.68	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	197.68	197.68	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	197.68	197.68	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	182.47	182.47	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	167.27	167.27	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	152.06	152.06	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	91.23	91.23	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	91.23	91.23	.00	.00
2015-2016	S31	Humboldt Water	91.23	91.23	.00	.00
2014-2015	S31	Humboldt Water	91.23	91.23	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK 3846	$-347.71	$695.43
08/30/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL SYS 3822 ORIG: CHECK	$-317.07	$1,043.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.22	$1,360.21
08/30/2024	ADJUSTMENT	LEGARZA, PHYLLIS A ET AL CHECK 3822 VOIDED PAYMENT: 923973. REASON: AMENDMENT TO RE 2025	$317.07	$1,266.99
08/07/2024	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK 3822	$-317.07	$949.92
07/10/2024	BILL	LEGARZA, PHYLLIS A	$1,266.99	$1,266.99
12/20/2023	PAYMENT	LEGARZA, PHYLLIS A & SHEEPY HOLLOW RANCH CHECK 3729	$-300.99	$0.00
12/07/2023	PAYMENT	LEGARZA, PHYLLIS A/ SHEEPY HOLLOW RANCH CHECK 3723	$-300.99	$300.99
10/02/2023	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLLOW RANCH CHECK 3670	$-300.99	$601.98
08/02/2023	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3646	$-303.41	$902.97
07/12/2023	BILL	LEGARZA, PHYLLIS A	$1,206.38	$1,206.38
02/09/2023	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 3712	$-278.38	$0.00
11/03/2022	PAYMENT	LEGARZA, PHYLLIS A CASH	$-278.38	$278.38
09/26/2022	PAYMENT	LEGARZA, JOE E & PHYLLIS A CHECK NUM: 4352	$-278.38	$556.76
08/02/2022	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3563	$-280.80	$835.14
07/12/2022	BILL	LEGARZA, PHYLLIS A	$1,115.94	$1,115.94
02/09/2022	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3503	$-292.24	$0.00
11/08/2021	PAYMENT	LEGARZA, PHYLLIS A CASH	$-292.24	$292.24
10/21/2021	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 3466	$-303.93	$584.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.69	$888.41
08/09/2021	PAYMENT	LEGARZA, JON JOSEPH ET AL CHECK NUM: 3442	$-294.23	$876.72
07/14/2021	BILL	LEGARZA, PHYLLIS A	$1,170.95	$1,170.95
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.12	$0.00
02/05/2021	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3365	$-259.28	$0.12
12/09/2020	PAYMENT	LEGARZA, PHYLLIS A/ SHEEPY HOL CHECK NUM: 3343	$-259.28	$259.40
10/01/2020	PAYMENT	LEGARZA PHYLLIS A CASH	$-259.28	$518.68
08/13/2020	PAYMENT	LEGARZA, PHYLLIS A SLEEPY HOL CHECK NUM: 3295	$-259.25	$777.96
07/15/2020	BILL	LEGARZA, PHYLLIS A	$1,037.21	$1,037.21
02/21/2020	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOLL CHECK NUM: 3216	$-248.82	$0.00
12/18/2019	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3194	$-248.82	$248.82
11/12/2019	PAYMENT	LEGARZA, PHYLLIS A SHEEPY HOL CHECK NUM: 3181	$-258.77	$497.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.95	$756.41
08/26/2019	PAYMENT	LEGARZA, PHYLLIS A SLEEPY HOLL CHECK NUM: 3129	$-250.04	$746.46
07/10/2019	BILL	LEGARZA, PHYLLIS A	$996.50	$996.50
02/07/2019	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 3044	$-238.99	$0.00
12/07/2018	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 3020	$-238.99	$238.99
09/17/2018	PAYMENT	LEGARZA, PHYLLIS A ETAL CHECK NUM: 2978	$-238.99	$477.98
07/17/2018	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 2954	$-240.19	$716.97
07/09/2018	BILL	LEGARZA, PHYLLIS A	$957.16	$957.16
02/14/2018	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2603	$-200.33	$0.00
12/07/2017	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 2572	$-200.33	$200.33
10/25/2017	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 2548	$-208.34	$400.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.01	$609.00
08/09/2017	PAYMENT	LEGARZA, PHYLLIS A CHECK	$-203.13	$600.99
07/07/2017	BILL	LEGARZA, PHYLLIS A	$804.12	$804.12
02/15/2017	PAYMENT	LEGARZA, PHYLLIS A ETA L CHECK NUM: 2807	$-195.16	$0.00
12/02/2016	PAYMENT	LEGARZA, PHYLLIS A ET AL CHECK NUM: 2776	$-195.16	$195.16
10/03/2016	PAYMENT	LEGARZA, PHYLLIS A CASH	$-195.16	$390.32
08/08/2016	PAYMENT	LEGARZA, JON JOSEPH & PHYLLIS CASH	$-195.21	$585.48
07/08/2016	BILL	LEGARZA, PHYLLIS A	$780.69	$780.69
02/25/2016	PAYMENT	LEGARZA, PHYLLIS A CHECK NUM: 2632	$-190.14	$0.00
01/29/2016	PAYMENT	LEGARZA, PHYLLIS A/SHEEPY HOLL CHECK NUM: 2620	$-197.75	$190.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.61	$387.89
10/02/2015	PAYMENT	LEGARZA, PHYLLIS A CASH	$-190.14	$380.28
07/30/2015	PAYMENT	LEGARZA, PHYLLIS A & JOE M CHECK NUM: 2432	$-190.18	$570.42
07/08/2015	BILL	LEGARZA, JOE M & PHYLLIS A	$760.60	$760.60
03/02/2015	PAYMENT	LEGARZA, JOE M & PHYLLIS A CHECK NUM: 2341	$-152.27	$0.00
12/29/2014	PAYMENT	LEGARZA, PHYLLIS A & JOE M ETA CHECK NUM: 2314	$-218.27	$152.27
10/30/2014	PAYMENT	LEGARZA, PHYLLIS A & JOE M CHECK NUM: 2288	$-192.68	$370.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.41	$563.22
08/04/2014	PAYMENT	LEGARZA, JOE M & PHYLLIS A CHECK NUM: 2248	$-186.56	$555.81
07/10/2014	BILL	LEGARZA, JOE M & PHYLLIS A	$742.37	$742.37
02/24/2014	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-180.54	$0.00
01/03/2014	PAYMENT	LEGARZA, PHYLLIS AND JOE CHECK NUM: 2158	$-180.54	$180.54
10/07/2013	PAYMENT	LEGARZA, PHYLLIS A CASH	$-180.54	$361.08
08/19/2013	PAYMENT	LEGARZA, PHYLLIS CASH	$-180.57	$541.62
07/16/2013	BILL	LEGARZA, JOE M & PHYLLIS A	$722.19	$722.19
03/21/2013	PAYMENT	LEGARZA, JOE M & PHYLLIS A CHECK NUM: 2084	$-182.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.04	$182.98
01/08/2013	PAYMENT	LEGARZA, PHYLLIS A CASH	$-175.94	$175.94
09/27/2012	PAYMENT	LEGARZA, PHYLLIS A CASH	$-175.94	$351.88
08/15/2012	PAYMENT	LEGARZA, JON JOSEPH &DAPHNEE E CASH	$-176.00	$527.82
07/10/2012	BILL	LEGARZA, JOE M & PHYLLIS A	$703.82	$703.82
03/02/2012	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-171.48	$0.00
02/15/2012	PAYMENT	LEGARZA, PHYLLIS A CASH	$-178.34	$171.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.86	$349.82
10/27/2011	PAYMENT	LEGARZA, PHYLLIS A CASH	$-178.34	$342.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.86	$521.30
08/11/2011	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-171.54	$514.44
07/14/2011	BILL	LEGARZA, JOE M & PHYLLIS A	$685.98	$685.98
03/23/2011	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-231.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$231.21
02/01/2011	PAYMENT	LEGARZA, PHYLLIS CASH	$-231.21	$222.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.89	$453.53
10/15/2010	PAYMENT	LEGARZA, PHYLLIS A CASH	$-222.32	$444.64
08/20/2010	PAYMENT	LEGARZA, PHYLLIS CASH	$-222.37	$666.96
07/14/2010	BILL	LEGARZA, JOE M & PHYLLIS A	$889.33	$889.33
02/12/2010	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-441.68	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.66	$441.68
09/18/2009	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-216.51	$433.02
07/28/2009	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-217.82	$649.53
07/21/2009	BILL	LEGARZA, JOE M & PHYLLIS A	$867.35	$867.35
02/19/2009	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-209.35	$0.00
02/04/2009	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-217.72	$209.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.37	$427.07
11/17/2008	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-217.72	$418.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.37	$636.42
09/15/2008	PAYMENT	LEGARZA, JON JOSEPH &DAPHNEE E CASH	$-219.07	$628.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.43	$847.12
07/14/2008	BILL	LEGARZA, JOE M & PHYLLIS A	$838.69	$838.69
02/22/2008	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-203.11	$0.00
12/21/2007	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-203.11	$203.11
11/02/2007	PAYMENT	LEGARZA, JON JOSEPH &DAPHNEE E CASH	$-434.70	$406.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.31	$840.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.13	$820.61
07/13/2007	BILL	LEGARZA, JOE M & PHYLLIS A	$812.48	$812.48
03/09/2007	PAYMENT	LEGARZA, JOE M & PHYLLIS A CREDIT: B NUM: 2650	$-400.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.85	$400.33
11/16/2006	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-204.09	$392.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.85	$596.57
08/18/2006	PAYMENT	PHYLLIS LEGARZA CASH	$-196.29	$588.72
07/19/2006	BILL	LEGARZA, JOE M & PHYLLIS A	$785.01	$785.01
03/24/2006	PAYMENT	LEGARZA, JOE M & PHYLLIS A CHECK NUM: 132199	$-394.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.42	$394.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.37	$375.85
09/29/2005	PAYMENT	LEGARZA, JOE M & PHYLLIS A CASH	$-375.91	$368.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.37	$744.39
07/21/2005	BILL	LEGARZA, JOE M & PHYLLIS A	$737.02	$737.02
02/14/2005	PAYMENT	@	$-362.46	$0.00
10/27/2004	PAYMENT	@	$-395.08	$362.46
07/01/2004	PENALTY	Penalty 04-05	$32.62	$757.54
07/01/2004	BILL	LEGARZA, JOE M & PHYLL @	$724.92	$724.92
02/19/2004	PAYMENT	@	$-353.16	$0.00
09/30/2003	PAYMENT	@	$-367.31	$353.16
07/01/2003	PENALTY	Penalty 03-04	$14.12	$720.47
07/01/2003	BILL	LEGARZA, JOE M & PHYLL @	$706.35	$706.35