Tax Account 010-57D-015

Print Page · · Payments Cart · New Search

Owners

SCHWEPPE, JAMES
CIRAC, ROSEANNA TTE (FAM TRUST
5913 MARTITA AVE
LAS VEGAS, NV 89108-2479

Account Summary

Account ID	010-57D-015
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57D-015

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$25.18	$83.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.76	$78.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$37.76	$95.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CIRAC, ROSE S CHECK 2383	$-69.04	$0.00
07/10/2024	BILL	SCHWEPPE, JAMES	$69.04	$69.04
08/22/2023	PAYMENT	CIRAC, ROSEANNA CHECK NUM: 2189	$-69.04	$0.00
07/12/2023	BILL	SCHWEPPE, JAMES	$69.04	$69.04
07/29/2022	PAYMENT	CIRAC, ROSE S CHECK NUM: 1932	$-69.04	$0.00
07/12/2022	BILL	SCHWEPPE, JAMES	$69.04	$69.04
04/15/2022	PAYMENT	CIRAC, ROSE S CHECK NUM: 1877	$-116.04	$0.00
04/11/2022	AMENDMENT	Remove penalties & fees thisyr	$-23.43	$116.04
04/01/2022	INTEREST	Monthly Interest	$0.14	$139.47
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$139.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$132.00
03/01/2022	INTEREST	Monthly Interest	$0.14	$126.83
02/01/2022	INTEREST	Monthly Interest	$0.14	$126.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$126.55
01/03/2022	INTEREST	Monthly Interest	$0.14	$122.12
12/01/2021	INTEREST	Monthly Interest	$0.14	$121.98
11/01/2021	INTEREST	Monthly Interest	$0.14	$121.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$121.70
10/01/2021	INTEREST	Monthly Interest	$0.14	$118.01
09/01/2021	INTEREST	Monthly Interest	$0.14	$117.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$117.73
08/02/2021	INTEREST	Monthly Interest	$0.14	$114.78
07/14/2021	BILL	SCHWEPPE, JAMES	$73.82	$114.64
07/02/2021	INTEREST	Monthly Interest	$0.14	$40.82
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$0.48	$40.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$40.20
03/18/2021	PAYMENT	CIRAC, ROSE, CIRAC, ROSE S CHECK NUM: 1545, 1546	$-120.00	$33.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$153.20
02/26/2021	INTEREST	Monthly Interest	$0.48	$149.13
01/29/2021	INTEREST	Monthly Interest	$0.48	$148.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$148.17
12/31/2020	INTEREST	Monthly Interest	$0.48	$144.68
11/30/2020	INTEREST	Monthly Interest	$0.48	$144.20
10/29/2020	INTEREST	Monthly Interest	$0.48	$143.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$143.24
09/30/2020	INTEREST	Monthly Interest	$0.48	$140.33
08/31/2020	INTEREST	Monthly Interest	$0.48	$139.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$139.37
07/15/2020	BILL	SCHWEPPE, JAMES	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SCHWEPPE, JAMES	$58.14	$58.14
04/29/2019	PAYMENT	CIRAC, ROSE ANNA MARIE CREDIT: D BANK: OP INTERNET NUM: 026285	$-95.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$95.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$91.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$88.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$85.25
08/14/2018	AMENDMENT	Returned Check Charge	$25.00	$82.93
08/14/2018	ADJUSTMENT	Returned Check-Closed Account NUM: 120	$57.93	$57.93
08/02/2018	VOID	SCHWEPPE FAMILY TRUST ET AL CHECK NUM: 120	$-57.93	$0.00
07/09/2018	BILL	SCHWEPPE, JAMES	$57.93	$57.93
07/13/2017	PAYMENT	CIRAC, ROSEANNA CHECK BANK: WF INTERNET NUM: 017071323030504	$-52.68	$0.00
07/07/2017	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/09/2016	PAYMENT	ROSEANNA CIRAC CHECK BANK: WF INTERNET NUM: 016080923059524	$-52.68	$0.00
07/08/2016	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/06/2015	PAYMENT	ROSEANNA CIRAC CHECK BANK: WF INTERNET NUM: 015080623032253	$-52.68	$0.00
07/08/2015	BILL	SCHWEPPE, JAMES	$52.68	$52.68
07/28/2014	PAYMENT	ROSEANNA CIRAC CHECK BANK: WF INTERNET NUM: 014072823030625	$-52.68	$0.00
07/10/2014	BILL	SCHWEPPE, JAMES	$52.68	$52.68
03/28/2014	PAYMENT	ROSEANNA CIRAC CHECK BANK: WF INTERNET NUM: 014032823022391	$-14.27	$0.00
03/17/2014	PAYMENT	ROSEANNA CIRAC CHECK BANK: WF INTERNET NUM: 014031723031877	$-50.00	$14.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SCHWEPPE, JAMES	$52.68	$52.68
07/27/2012	PAYMENT	SCHWEPPE FAMILY TR-CIRAC, ROSE CHECK NUM: 353	$-52.68	$0.00
07/10/2012	BILL	SCHWEPPE, JAMES	$52.68	$52.68
07/29/2011	PAYMENT	ROSEANNA CIRAC CHECK BANK: WF INTERNET NUM: 011072923005404	$-52.68	$0.00
07/14/2011	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/18/2010	PAYMENT	SCHWEPPE FAMILY TRUST, CIRAC CHECK NUM: 0315	$-52.68	$0.00
07/14/2010	BILL	SCHWEPPE, JAMES	$52.68	$52.68
09/09/2009	PAYMENT	SCHWEPPE, MARGARET/ROSE CIRAC CHECK NUM: 1181	$-52.68	$0.00
07/21/2009	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/14/2008	PAYMENT	SCHWEPPE, MARGARET CHECK NUM: 1163	$-52.68	$0.00
07/14/2008	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/07/2007	PAYMENT	ROSE ANNA CIRAC CHECK NUM: 1068	$-52.68	$0.00
07/13/2007	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/30/2006	PAYMENT	SCHWEPPE, JAMES CHECK NUM: 4254	$-52.68	$0.00
07/19/2006	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/26/2005	PAYMENT	SCHWEPPE, JAMES CHECK NUM: 826	$-52.68	$0.00
07/21/2005	BILL	SCHWEPPE, JAMES	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SCHWEPPE, JAMES @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SCHWEPPE, JAMES @	$52.75	$52.75