Tax Account 006-33H-000

Print Page · · Payments Cart · New Search

Owners

NUNEZ, GUILLERMINA
6421 INDIAN HILLS DR
ELKO, NV 89801-5133

Account Summary

Account ID	006-33H-000
Account Type	Real Estate
Location	6421 INDIAN HILLS DR
Balance	$354.82
Currently Due	$0.00

Account ID

006-33H-000

Account Type

Real Estate

Location

6421 INDIAN HILLS DR

Balance

$354.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.15
Total	$691.15
Paid	$336.33
Balance	$354.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$691.15

Total

$691.15

Paid

$336.33

Balance

$354.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$158.92	$0.00	$158.92	$158.92	$0.00
2	10/07/2024	10/17/2024	Paid	$177.41	$0.00	$177.41	$177.41	$0.00
3	01/06/2025	01/16/2025	Due	$177.41	$0.00	$177.41	$0.00	$177.41
4	03/03/2025	03/13/2025	Due	$177.41	$0.00	$177.41	$0.00	$354.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.37	$0.00	$616.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$598.42	$0.00	$598.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$636.59	$0.00	$636.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$634.85	$0.76	$635.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$642.33	$0.00	$642.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$467.53	$0.00	$467.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.56	$0.00	$413.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$401.52	$4.02	$405.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$389.83	$0.00	$389.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$378.48	$11.34	$389.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	GUILLERMINA NUNEZ ONLINE	$-177.41	$354.82
08/30/2024	PAYMENT	"GUILLERMINA NUNEZ" SYS 8154364435 ORIG: ONLINE	$-158.92	$532.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.28	$691.15
08/30/2024	ADJUSTMENT	"GUILLERMINA NUNEZ" ONLINE 8154364435 VOIDED PAYMENT: 943615. REASON: AMENDMENT TO RE 2025	$158.92	$634.87
08/20/2024	PAYMENT	"GUILLERMINA NUNEZ" ONLINE	$-158.92	$475.95
07/10/2024	BILL	NUNEZ, GUILLERMINA	$634.87	$634.87
03/04/2024	PAYMENT	GUILLERMINA NUNEZ ONLINE	$-154.09	$0.00
12/29/2023	PAYMENT	GUILLERMINA NUNEZ ONLINE	$-154.09	$154.09
10/06/2023	PAYMENT	GUILLERMINA NUNEZ CHECK OPECK	$-154.09	$308.18
08/21/2023	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: 1Q0HMC6QA	$-154.10	$462.27
07/12/2023	BILL	NUNEZ, GUILLERMINA	$616.37	$616.37
03/06/2023	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: MPQLXQNPL	$-149.60	$0.00
01/03/2023	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: 3777PLGPL	$-149.60	$149.60
09/30/2022	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: H71XWQ5PL	$-149.60	$299.20
08/15/2022	PAYMENT	NUNEZ, GUILLERMINA CHECK BANK: OP INTERNET NUM: BBX39MZNL	$-149.62	$448.80
07/12/2022	BILL	NUNEZ, GUILLERMINA	$598.42	$598.42
03/10/2022	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 632670	$-159.14	$0.00
01/04/2022	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 434607	$-159.14	$159.14
10/05/2021	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 335299	$-159.14	$318.28
08/13/2021	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 900047	$-159.17	$477.42
07/14/2021	BILL	NUNEZ, GUILLERMINA	$636.59	$636.59
01/04/2021	PAYMENT	MANUEL NUNEZ CHECK NUM: ACH	$-317.80	$0.00
10/12/2020	PAYMENT	SONIA NUNEZ CHECK NUM: ACH	$-158.90	$317.80
08/13/2020	PAYMENT	GUILLERMINA NUNEZ CHECK NUM: ACH	$-158.91	$476.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.76	$635.61
07/15/2020	BILL	NUNEZ, GUILLERMINA	$634.85	$634.85
03/02/2020	PAYMENT	GUILLERMINA NUNEZ CHECK NUM: ACH	$-160.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.58
01/06/2020	PAYMENT	NUNEZ, GUILLERMINA CHECK NUM: VELOCITY PYMT	$-160.58	$160.58
10/08/2019	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 088944	$-160.58	$321.16
08/12/2019	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 622914	$-160.59	$481.74
07/10/2019	BILL	NUNEZ, GUILLERMINA	$642.33	$642.33
03/01/2019	PAYMENT	NUNEZ, GUILLERMINA CASH	$-116.88	$0.00
01/02/2019	PAYMENT	NUNEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 517722	$-116.88	$116.88
10/02/2018	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 553783	$-116.88	$233.76
08/13/2018	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 670952	$-116.89	$350.64
07/09/2018	BILL	NUNEZ, GUILLERMINA	$467.53	$467.53
02/12/2018	PAYMENT	NUNEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 312688	$-103.39	$0.00
12/26/2017	PAYMENT	NUNEZ, GUILLERMINA CREDIT: D BANK: OP INTERNET NUM: 951933	$-103.39	$103.39
10/06/2017	PAYMENT	NUNEZ, GUILLERMINA CASH	$-103.39	$206.78
08/10/2017	PAYMENT	NUNEZ, GUILLERMINA CASH	$-103.39	$310.17
07/07/2017	BILL	NUNEZ, GUILLERMINA	$413.56	$413.56
03/01/2017	PAYMENT	NUNEZ, GUILLERMINA CASH BANK: WF INTERNET	$-100.38	$0.00
12/27/2016	PAYMENT	NUNEZ, GULLERMINA CREDIT: D BANK: OP INTERNET NUM: 548041	$-100.38	$100.38
10/21/2016	PAYMENT	NUNEZ, GUILLERMINA CASH	$-104.40	$200.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.02	$305.16
08/10/2016	PAYMENT	NUNEZ, GUILLERMINA CASH	$-100.38	$301.14
07/08/2016	BILL	NUNEZ, GUILLERMINA	$401.52	$401.52
03/07/2016	PAYMENT	NUNEZ, GUILLERMINA CASH	$-97.45	$0.00
01/04/2016	PAYMENT	NUNEZ, GUILLERMINA CASH	$-97.45	$97.45
10/08/2015	PAYMENT	NUNEZ, GUILLERMINA CASH	$-97.45	$194.90
08/10/2015	PAYMENT	NUNEZ, GUILLERMINA CASH	$-97.48	$292.35
07/08/2015	BILL	NUNEZ, GUILLERMINA	$389.83	$389.83
03/23/2015	PAYMENT	NUNEZ, GUILLERMINA CASH	$-98.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.78	$98.40
01/22/2015	PAYMENT	NUNEZ, GUILLERMINA CASH	$-98.40	$94.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.78	$193.02
11/07/2014	PAYMENT	NUNEZ, GUILLERMINA CASH	$-98.40	$189.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$287.64
07/23/2014	PAYMENT	NUNEZ, GUILLERMINA CASH	$-94.62	$283.86
07/10/2014	BILL	NUNEZ, GUILLERMINA	$378.48	$378.48
02/06/2014	PAYMENT	NUNEZ, GUILLERMINA CASH	$-71.52	$0.00
12/13/2013	PAYMENT	NUNEZ, GUILLERMINA CASH	$-71.52	$71.52
10/21/2013	PAYMENT	NUNEZ, GUILLERMINA CASH	$-74.38	$143.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$217.42
08/14/2013	PAYMENT	NUNEZ, GUILLERMINA CASH	$-71.55	$214.56
07/16/2013	BILL	NUNEZ, GUILLERMINA	$286.11	$286.11
03/18/2013	PAYMENT	NUNEZ, GUILLERMINA CASH	$-75.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.89	$75.08
12/28/2012	PAYMENT	NUNEZ, GUILLERMINA CASH	$-72.19	$72.19
10/22/2012	PAYMENT	NUNEZ, GUILLERMINA CASH	$-154.50	$144.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.22	$298.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$291.66
07/10/2012	BILL	NUNEZ, GUILLERMINA	$288.77	$288.77
03/13/2012	PAYMENT	NUNEZ, GUILLERMINA CASH	$-74.36	$0.00
12/30/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-74.36	$74.36
10/07/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-74.36	$148.72
07/15/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-74.38	$223.08
07/14/2011	BILL	NUNEZ, GUILLERMINA	$297.46	$297.46
03/31/2011	PAYMENT	NUNEZ, GUILLERMINA CASH	$-258.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.00	$258.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.78	$244.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.11	$236.39
08/27/2010	PAYMENT	NUNEZ, GUILLERMINA CASH	$-77.78	$233.28
07/14/2010	BILL	NUNEZ, GUILLERMINA	$311.06	$311.06
03/26/2010	PAYMENT	NUNEZ, GUILLERMINA CASH	$-79.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.06	$79.49
01/05/2010	PAYMENT	NUNEZ, GUILLERMINA CASH	$-76.43	$76.43
10/12/2009	PAYMENT	WETMORE, TIMOTHY C CASH	$-76.43	$152.86
08/18/2009	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 614	$-76.46	$229.29
07/21/2009	BILL	WETMORE, TIMOTHY C	$305.75	$305.75
02/19/2009	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2511	$-61.49	$0.00
12/15/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2699	$-61.49	$61.49
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-61.49	$122.98
07/31/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2382	$-61.50	$184.47
07/14/2008	BILL	WETMORE, TIMOTHY C	$245.97	$245.97
02/20/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2260	$-59.70	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-59.70	$59.70
09/25/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 2003	$-59.70	$119.40
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-59.72	$179.10
07/13/2007	BILL	WETMORE, TIMOTHY C	$238.82	$238.82
02/01/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 1493	$-57.96	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-57.96	$57.96
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-57.96	$115.92
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-57.98	$173.88
07/19/2006	BILL	WETMORE, TIMOTHY C	$231.86	$231.86
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-56.27	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-56.27	$56.27
10/03/2005	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1651	$-56.27	$112.54
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-56.30	$168.81
07/21/2005	BILL	WETMORE, TIMOTHY C	$225.11	$225.11
03/04/2005	PAYMENT	@	$-56.17	$0.00
12/29/2004	PAYMENT	@	$-56.17	$56.17
10/01/2004	PAYMENT	@	$-56.17	$112.34
08/24/2004	PAYMENT	@	$-56.18	$168.51
07/01/2004	BILL	WETMORE, TIMOTHY C @	$224.69	$224.69
02/26/2004	PAYMENT	@	$-78.96	$0.00
01/02/2004	PAYMENT	@	$-78.96	$78.96
10/03/2003	PAYMENT	@	$-78.96	$157.92
08/04/2003	PAYMENT	@	$-78.96	$236.88
07/01/2003	BILL	WETMORE, TIMOTHY C @	$315.84	$315.84