Tax Account 010-58F-017

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Owners

TEIXEIRA, RICHARD H ET AL
13940 PRAIRIE LAND WAY
RENO, NV 89521-5340

TEIXEIRA, GEORGE JR ET AL

TEIXEIRA, JOSEPH A ET AL

756415

Account Summary

Account ID	010-58F-017
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-017

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$52.83
Paid	$52.83
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

$52.83

Total

$52.83

Paid

$52.83

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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$1.62	$42.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
08/01/2024	PAYMENT	TEIXEIRA RICHA EBOX WF - 024080109008240	$-52.83	$0.00
07/10/2024	BILL	TEIXEIRA, RICHARD H ET AL	$52.83	$52.83
07/31/2023	PAYMENT	TEIXEIRA, RICHA CHECK BANK: WF INTERNET NUM: 023073109006961	$-52.83	$0.00
07/12/2023	BILL	TEIXEIRA, RICHARD H ET AL	$52.83	$52.83
08/22/2022	PAYMENT	TEIXEIRA, JOSEPH A & JENNIFER CHECK NUM: 3030	$-52.83	$0.00
07/12/2022	BILL	TEIXEIRA, RICHARD H ET AL	$52.83	$52.83
07/29/2021	PAYMENT	TEIXEIRA, RICHA CHECK BANK: WF INTERNET NUM: 021072909007261	$-56.18	$0.00
07/14/2021	BILL	TEIXEIRA, RICHARD H ET AL	$56.18	$56.18
07/30/2020	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2691	$-40.70	$0.00
07/15/2020	BILL	TEIXEIRA, RICHARD H ET AL	$40.70	$40.70
07/29/2019	PAYMENT	TEIXEIRA, GEORGE JR& DOROTHY J CHECK NUM: 1497	$-40.70	$0.00
07/10/2019	BILL	TEIXEIRA, GEORGE W	$40.70	$40.70
10/05/2018	PAYMENT	TEIXEIRA, GEORGE & DOROTHY J CHECK NUM: 1357	$-1.62	$0.00
09/25/2018	PAYMENT	TEIXEIRA, GEORGE JR & DOROTHTY CHECK NUM: 1351	$-40.55	$1.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	TEIXEIRA, GEORGE W & ISABEL C	$40.55	$40.55
07/19/2017	PAYMENT	TEIXEIRA JR, GEORGE CREDIT: D BANK: OP INTERNET NUM: 012275	$-36.88	$0.00
07/07/2017	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
07/21/2016	PAYMENT	TEIXEIRA, GEORGE W & MARLENE CHECK NUM: 10078	$-36.88	$0.00
07/08/2016	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
07/28/2015	PAYMENT	TEIXEIRA, JOSEPH A & JENNIFER CHECK NUM: 2316	$-36.88	$0.00
07/08/2015	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
07/31/2014	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK NUM: 1039	$-36.88	$0.00
07/10/2014	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
07/26/2013	PAYMENT	TEIXEIRA JR, GEORGE CREDIT: D BANK: OP INTERNET NUM: 042741	$-36.88	$0.00
07/16/2013	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
08/17/2012	PAYMENT	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 1662	$-36.88	$0.00
07/10/2012	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
08/10/2011	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK NUM: 1652	$-36.88	$0.00
07/14/2011	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
08/03/2010	PAYMENT	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 1874	$-36.88	$0.00
07/14/2010	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
09/15/2009	PAYMENT	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 9279	$-36.88	$0.00
07/21/2009	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
08/11/2008	PAYMENT	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 9135	$-36.88	$0.00
07/14/2008	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
08/14/2007	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2377	$-36.88	$0.00
07/13/2007	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
03/15/2007	AMENDMENT	.20 amend to amount paid	$-0.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.21
09/12/2006	PAYMENT	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 2197	$-36.68	$0.20
09/12/2006	ADJUSTMENT	check for wrong amount NUM: 2197	$36.88	$36.88
09/12/2006	VOID	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 2197	$-36.88	$0.00
07/19/2006	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
09/13/2005	PAYMENT	TEIXEIRA, GEORGE W & ISABEL C CHECK NUM: 94-77	$-36.88	$0.00
07/21/2005	BILL	TEIXEIRA, GEORGE W & ISABEL C	$36.88	$36.88
07/19/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	TEIXEIRA, GEORGE W & I @	$36.92	$36.92
08/21/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	TEIXEIRA, GEORGE W & I @	$36.92	$36.92