Tax Account 010-58F-020

Owners

TEIXEIRA, JOSEPH A ET AL
13940 PRAIRIE LAND WAY
RENO, NV 89521-5340

TEIXEIRA, JENNIFER ET AL

TEIXEIRA, RICHARD & DONNA ETAL

030500198

Account Summary

Account ID 010-58F-020
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 $33.79
Total $33.79
Paid $33.79
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.79$0.00$33.79$33.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.79$0.00$33.79$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$33.79$15.00$48.79$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$35.45$0.00$35.45$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$20.21$0.00$20.21$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$20.14$0.00$20.14$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$18.31$0.00$18.31$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTTEIXEIRA, RICK & DONNA CHECK 2999$-33.79$0.00
07/10/2024BILLTEIXEIRA, JOSEPH A ET AL$33.79$33.79
08/23/2023PAYMENTTEIXEIRA, JOSEPH A ET AL CHECK NUM: 3107$-82.58$0.00
08/23/2023AMENDMENTRemove monthly interest$-0.28$82.58
08/01/2023INTERESTMonthly Interest$0.28$82.86
07/12/2023BILLTEIXEIRA, JOSEPH A ET AL$33.79$82.58
07/03/2023INTERESTMonthly Interest$0.28$48.79
06/01/2023INTERESTMonthly Interest$0.28$48.51
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$48.23
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.37$41.23
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$2.03$38.86
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.69$36.83
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.35$35.14
07/12/2022BILLTEIXEIRA, JOSEPH A ET AL$33.79$33.79
08/19/2021PAYMENTTEIXEIRA, JOSEPH A & JENNIFER CHECK NUM: 2970$-35.45$0.00
07/14/2021BILLTEIXEIRA, JOSEPH A ET AL$35.45$35.45
07/30/2020PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2692$-20.21$0.00
07/15/2020BILLTEIXEIRA, JOSEPH A ET AL$20.21$20.21
08/02/2019PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2563$-20.21$0.00
07/10/2019BILLTEIXEIRA, JOSEPH A ET AL$20.21$20.21
08/09/2018PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2475$-20.14$0.00
07/09/2018BILLTEIXEIRA, JOSEPH A ET AL$20.14$20.14
08/02/2017PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2343$-18.31$0.00
07/07/2017BILLTEIXEIRA, JOSEPH A ET AL$18.31$18.31
07/25/2016PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2249$-18.31$0.00
07/08/2016BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
07/28/2015PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2159$-18.31$0.00
07/08/2015BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/19/2014PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2062$-18.31$0.00
07/10/2014BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/19/2013PAYMENTTEIXEIRA, JOSEPH A & J CHECK NUM: 1942$-18.31$0.00
07/16/2013BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/01/2012PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 1803$-18.31$0.00
07/10/2012BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/03/2011PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 1642$-18.31$0.00
07/14/2011BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/03/2010PAYMENTTEIXEIRA, JOSEPH A & J CHECK NUM: 1493$-18.31$0.00
07/14/2010BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/05/2009PAYMENTRICK & DONNA TEIXEIRA CHECK NUM: 1243$-18.31$0.00
07/21/2009BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/11/2008PAYMENTRICK TEIXEIRA CHECK #1064 CHECK$-18.31$0.00
07/14/2008BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/02/2007PAYMENTTEIXEIRA, RICK & DONNA CHECK NUM: 2371$-18.31$0.00
07/13/2007BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/11/2006PAYMENTTEIXEIRA, JOSEPH A & J CHECK NUM: 2188$-18.31$0.00
07/19/2006BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
09/01/2005PAYMENTRICHARD TEIXEIRA CHECK NUM: 9012$-18.31$0.00
07/21/2005BILLTEIXEIRA, JOSEPH A & J$18.31$18.31
08/20/2004PAYMENT@$-18.34$0.00
07/01/2004BILLTEIXEIRA, JOSEPH A & J @$18.34$18.34
08/04/2003PAYMENT@$-18.34$0.00
07/01/2003BILLTEIXEIRA, JOSEPH A & J @$18.34$18.34