Tax Account 009-03A-001
Owners
DELGADO, WILLVA L TR ET AL
644 MASSACHUSETTS AVE NE APT 100
WASHINGTON, DC 20002-6038
BATEMAN, LAUREN E TR ET AL
(BATEMAN TRUST)
823006
Account Summary
| Account ID | 009-03A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 14 TWP 28N RGE 64E MDB&M |
| Balance | $37.47 |
| Currently Due | $37.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.03 |
| Total | $37.47 |
| Paid | $0.00 |
| Balance | $37.47 |
| Due | $37.47 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.03 | $0.00 | $36.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.03 | $7.92 | $43.95 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.76 | $0.00 | $38.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $1.54 | $40.16 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $35.12 | $0.00 | $35.12 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $37.47 |
| 07/10/2024 | BILL | DELGADO, WILLVA L TR ET AL | $36.03 | $36.03 |
| 07/25/2023 | PAYMENT | BATEMAN, WILLIAM M TR CHECK NUM: 1081 | $-36.03 | $0.00 |
| 07/12/2023 | BILL | BATEMAN, WILLIAM M TR | $36.03 | $36.03 |
| 04/10/2023 | PAYMENT | BATEMAN TRUST CHECK NUM: 1077 | $-43.95 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.52 | $43.95 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.16 | $41.43 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $39.27 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.47 |
| 07/12/2022 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $36.03 | $36.03 |
| 07/26/2021 | PAYMENT | DELGADO, WILLVA CHECK NUM: 6820 | $-39.22 | $0.00 |
| 07/14/2021 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $39.22 | $39.22 |
| 07/30/2020 | PAYMENT | DELGADO, WILLVA L CHECK NUM: 6566 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $38.76 | $38.76 |
| 07/30/2019 | PAYMENT | DELGADO, WILLVA L CHECK NUM: 6229 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $38.76 | $38.76 |
| 10/10/2018 | PAYMENT | BATEMAN, WILLVA L CHECK NUM: 5938 | $-40.16 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.54 | $40.16 |
| 07/09/2018 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $38.62 | $38.62 |
| 07/27/2017 | PAYMENT | DELGADO, WILLVA L CHECK NUM: 5477 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 07/26/2016 | PAYMENT | DELGADO, WILLVA CHECK NUM: 5139 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 07/28/2015 | PAYMENT | ESTATE WILLIAM B BATEMAN CHECK NUM: 1667 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 08/07/2014 | PAYMENT | BATEMAN, WILLIAM M ESTATE CHECK NUM: 1663 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 07/29/2013 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1661 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 07/23/2012 | PAYMENT | BATEMAN, WILLIAM M CHECK NUM: 1656 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 08/02/2011 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1651 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 08/23/2010 | PAYMENT | THE ESTATE OF WILLIAM BATEMAN CHECK NUM: 1613 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 09/18/2009 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1609 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 07/28/2008 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1600 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 08/03/2007 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1587 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 08/04/2006 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1573 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 08/08/2005 | PAYMENT | BATEMAN, WILLIAM M TR(BATEMAN CHECK NUM: 1518 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | BATEMAN, WILLIAM M TR(BATEMAN | $35.12 | $35.12 |
| 07/20/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | BATEMAN, WILLIAM M TR @ | $35.17 | $35.17 |
| 08/22/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | BATEMAN, WILLIAM M TR @ | $35.17 | $35.17 |
