Tax Account 008-34A-011

Print Page · · Payments Cart · New Search

Owners

SORIANO, ROSALBA
PO BOX 75
WELLS, NV 89835-0075

692703

Account Summary

Account ID	008-34A-011
Account Type	Real Estate
Location	762 OLD CLOVER VALLEY RD
Balance	$380.51
Currently Due	$195.31

Account ID

008-34A-011

Account Type

Real Estate

Location

762 OLD CLOVER VALLEY RD

Balance

$380.51

Currently Due

$195.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.78
Total	$380.51
Paid	$0.00
Balance	$380.51
Due	$195.31
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$367.78

Total

$380.51

Paid

$0.00

Balance

$380.51

Due

$195.31

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$90.00	$3.60	$90.00	$0.00	$93.60
2	10/07/2024	10/17/2024	Past due	$92.58	$9.13	$92.58	$0.00	$195.31
3	01/06/2025	01/16/2025	Due	$92.58	$0.00	$92.58	$0.00	$287.89
4	03/03/2025	03/13/2025	Due	$92.62	$0.00	$92.62	$0.00	$380.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.52	$29.81	$331.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$292.74	$20.91	$316.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$317.48	$38.34	$355.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$321.30	$11.26	$332.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$329.68	$11.54	$341.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$288.51	$5.76	$294.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$250.22	$13.56	$263.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$242.93	$2.43	$245.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$242.93	$8.50	$251.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$250.92	$0.00	$250.92	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$9.13	$380.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.89	$371.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$362.49
07/10/2024	BILL	SORIANO, ROSALBA	$358.89	$358.89
04/01/2024	PAYMENT	JOSE GARCIA VALENCIA ONLINE	$-170.01	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$170.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$161.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$153.78
10/19/2023	PAYMENT	ROSALBA SORIANO CHECK OPCC	$-331.03	$150.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$481.79
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$474.25
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$473.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$471.81
08/01/2023	INTEREST	Monthly Interest	$1.22	$468.79
07/12/2023	BILL	SORIANO, ROSALBA	$301.52	$467.57
07/03/2023	INTEREST	Monthly Interest	$1.22	$166.05
06/01/2023	INTEREST	Monthly Interest	$1.22	$164.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$163.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.32	$156.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.93	$149.29
08/18/2022	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 414535	$-422.83	$146.36
08/01/2022	INTEREST	Monthly Interest	$1.98	$569.19
07/12/2022	BILL	SORIANO, ROSALBA	$292.74	$567.21
07/01/2022	INTEREST	Monthly Interest	$1.98	$274.47
06/01/2022	INTEREST	Monthly Interest	$1.98	$272.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$270.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.29	$263.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.94	$249.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.17	$241.28
08/26/2021	PAYMENT	GARCIA VALENCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 590425	$-79.37	$238.11
07/14/2021	BILL	SORIANO, ROSALBA	$317.48	$317.48
04/06/2021	PAYMENT	SORIANO, ROSALBA CHECK NUM: ACH	$-171.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.03	$171.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.21	$163.87
10/02/2020	PAYMENT	ROSALBA SORIANO CHECK NUM: ACH	$-80.33	$160.66
08/18/2020	PAYMENT	JOSE GARCIA VALENCIA CHECK NUM: ACH	$-80.33	$240.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$321.32
07/15/2020	BILL	SORIANO, ROSALBA	$321.30	$321.30
04/09/2020	PAYMENT	ROSALBA SORIANO CHECK NUM: ACH	$-90.66	$0.00
04/09/2020	PAYMENT	ROSALBA SORIANO CHECK NUM: ACH	$-85.72	$90.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.24	$176.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.30	$168.14
10/08/2019	PAYMENT	GARCIA VALENCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 938178	$-82.42	$164.84
08/15/2019	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 147093	$-82.42	$247.26
07/10/2019	BILL	SORIANO, ROSALBA	$329.68	$329.68
04/08/2019	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 309832	$-75.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.88	$75.00
01/17/2019	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 670697	$-72.12	$72.12
10/25/2018	PAYMENT	SORIANO MRS, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 073266	$-75.00	$144.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$219.24
08/21/2018	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 714897	$-145.76	$216.36
08/01/2018	INTEREST	Monthly Interest	$0.52	$362.12
07/09/2018	BILL	SORIANO, ROSALBA	$288.51	$361.60
07/02/2018	INTEREST	Monthly Interest	$0.52	$73.09
06/01/2018	INTEREST	Monthly Interest	$0.52	$72.57
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$65.05
01/05/2018	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 530184	$-62.55	$62.55
10/16/2017	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 502410	$-65.05	$125.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$190.15
08/30/2017	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 171789	$-62.57	$187.65
07/07/2017	BILL	SORIANO, ROSALBA	$250.22	$250.22
03/17/2017	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 594294	$-60.73	$0.00
01/05/2017	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 258667	$-60.73	$60.73
10/18/2016	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 154182	$-63.16	$121.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.43	$184.62
08/16/2016	PAYMENT	SORIANO 275, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 289699	$-60.74	$182.19
07/08/2016	BILL	SORIANO, ROSALBA	$242.93	$242.93
02/01/2016	PAYMENT	GARCIA, JOSE CREDIT: D BANK: OP INTERNET NUM: 190289	$-190.69	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.07	$190.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.43	$184.62
08/19/2015	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 130167	$-60.74	$182.19
07/08/2015	BILL	SORIANO, ROSALBA	$242.93	$242.93
03/05/2015	PAYMENT	SORIANO, ROSALBA CREDIT: D BANK: OP INTERNET NUM: 844945	$-62.73	$0.00
01/05/2015	PAYMENT	GARCIA-VALENCIA, JOSE CREDIT: D	$-62.73	$62.73
10/07/2014	PAYMENT	SORIANO, ROASLBA CREDIT: D BANK: OP INTERNET NUM: 056617	$-62.73	$125.46
08/13/2014	PAYMENT	ROSALBA, SORIANO CREDIT: D	$-62.73	$188.19
07/10/2014	BILL	BOWLEN, WESLEY E & DIANA	$250.92	$250.92
04/02/2014	PAYMENT	BURGER BAR CHECK NUM: 10524	$-63.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.34
01/10/2014	PAYMENT	BURGER BAR CHECK NUM: 10463	$-60.90	$60.90
10/15/2013	PAYMENT	BURGER BAR CHECK NUM: 10410	$-60.90	$121.80
08/29/2013	PAYMENT	BURGER BAR CHECK NUM: 10377	$-60.91	$182.70
07/16/2013	BILL	BOWLEN, WESLEY E & DIANA	$243.61	$243.61
07/18/2012	PAYMENT	BURGER BAR CHECK NUM: 10094	$-245.89	$0.00
07/10/2012	BILL	BOWLEN, WESLEY E & DIANA	$245.89	$245.89
08/25/2011	PAYMENT	BOWLEN, WESLEY E & DIANA CHECK NUM: 9799	$-244.56	$0.00
07/14/2011	BILL	BOWLEN, WESLEY E & DIANA	$244.56	$244.56
08/25/2010	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 9478	$-260.14	$0.00
07/14/2010	BILL	BOWLEN, WESLEY E & DIANA	$260.14	$260.14
09/10/2009	PAYMENT	BURGER BAR CHECK NUM: 9205	$-268.14	$0.00
07/21/2009	BILL	BOWLEN, WESLEY E & DIANA	$268.14	$268.14
04/23/2009	PAYMENT	BURGER BAR CHECK NUM: 9086	$-67.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.61	$67.83
01/21/2009	PAYMENT	BURGER BAR CHECK NUM: 9003	$-67.83	$65.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.61	$133.05
10/07/2008	PAYMENT	BURGER BAR CHECK NUM: 8917	$-65.22	$130.44
07/16/2008	PAYMENT	BURGER BAR CHECK NUM: 8822	$-65.23	$195.66
07/14/2008	BILL	BOWLEN, WESLEY E & DIANA	$260.89	$260.89
04/21/2008	PAYMENT	BURGER BAR CHECK NUM: 8720	$-66.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.55	$66.35
01/18/2008	PAYMENT	BURGER BAR CHECK NUM: 8649	$-63.80	$63.80
07/24/2007	PAYMENT	BOWLEN, WESLEY E CHECK NUM: 1669	$-127.60	$127.60
07/13/2007	BILL	BOWLEN, WESLEY E & DIANA	$255.20	$255.20
10/30/2006	PAYMENT	BOWLEN, WESLEY E & DIANA CHECK NUM: 8306	$-261.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.32	$261.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$255.25
07/19/2006	BILL	BOWLEN, WESLEY E & DIANA	$252.72	$252.72
01/04/2006	PAYMENT	BOWLEN, WESLEY E & DIANA CHECK NUM: 8075	$-162.82	$0.00
12/01/2005	PAYMENT	BOWLEN, WESLEY E & D CHECK NUM: 8060	$-84.76	$162.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$247.58
08/15/2005	PAYMENT	BOWLEN, WESLEY E & DIANA CASH	$-81.47	$244.32
07/21/2005	BILL	BOWLEN, WESLEY E & DIANA	$325.79	$325.79
05/02/2005	PAYMENT	@	$-244.14	$0.00
08/05/2004	PAYMENT	@	$-107.44	$244.14
07/01/2004	PENALTY	Penalty 04-05	$26.04	$351.58
07/01/2004	BILL	BOWLEN, WESLEY E & DIA @	$325.54	$325.54
04/30/2004	PAYMENT	@	$-178.84	$0.00
01/02/2004	PAYMENT	@	$-203.89	$178.84
07/01/2003	PENALTY	Penalty 03-04	$25.04	$382.73
07/01/2003	BILL	BOWLEN, WESLEY E & DIA @	$357.69	$357.69