Tax Account 010-58F-020

Print Page · · Payments Cart · New Search

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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$15.00	$48.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
08/14/2024	PAYMENT	TEIXEIRA, RICK & DONNA CHECK 2999	$-33.79	$0.00
07/10/2024	BILL	TEIXEIRA, JOSEPH A ET AL	$33.79	$33.79
08/23/2023	PAYMENT	TEIXEIRA, JOSEPH A ET AL CHECK NUM: 3107	$-82.58	$0.00
08/23/2023	AMENDMENT	Remove monthly interest	$-0.28	$82.58
08/01/2023	INTEREST	Monthly Interest	$0.28	$82.86
07/12/2023	BILL	TEIXEIRA, JOSEPH A ET AL	$33.79	$82.58
07/03/2023	INTEREST	Monthly Interest	$0.28	$48.79
06/01/2023	INTEREST	Monthly Interest	$0.28	$48.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.69	$36.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	TEIXEIRA, JOSEPH A ET AL	$33.79	$33.79
08/19/2021	PAYMENT	TEIXEIRA, JOSEPH A & JENNIFER CHECK NUM: 2970	$-35.45	$0.00
07/14/2021	BILL	TEIXEIRA, JOSEPH A ET AL	$35.45	$35.45
07/30/2020	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2692	$-20.21	$0.00
07/15/2020	BILL	TEIXEIRA, JOSEPH A ET AL	$20.21	$20.21
08/02/2019	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2563	$-20.21	$0.00
07/10/2019	BILL	TEIXEIRA, JOSEPH A ET AL	$20.21	$20.21
08/09/2018	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2475	$-20.14	$0.00
07/09/2018	BILL	TEIXEIRA, JOSEPH A ET AL	$20.14	$20.14
08/02/2017	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2343	$-18.31	$0.00
07/07/2017	BILL	TEIXEIRA, JOSEPH A ET AL	$18.31	$18.31
07/25/2016	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2249	$-18.31	$0.00
07/08/2016	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
07/28/2015	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2159	$-18.31	$0.00
07/08/2015	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/19/2014	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2062	$-18.31	$0.00
07/10/2014	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/19/2013	PAYMENT	TEIXEIRA, JOSEPH A & J CHECK NUM: 1942	$-18.31	$0.00
07/16/2013	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/01/2012	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 1803	$-18.31	$0.00
07/10/2012	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/03/2011	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 1642	$-18.31	$0.00
07/14/2011	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/03/2010	PAYMENT	TEIXEIRA, JOSEPH A & J CHECK NUM: 1493	$-18.31	$0.00
07/14/2010	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/05/2009	PAYMENT	RICK & DONNA TEIXEIRA CHECK NUM: 1243	$-18.31	$0.00
07/21/2009	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/11/2008	PAYMENT	RICK TEIXEIRA CHECK #1064 CHECK	$-18.31	$0.00
07/14/2008	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/02/2007	PAYMENT	TEIXEIRA, RICK & DONNA CHECK NUM: 2371	$-18.31	$0.00
07/13/2007	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/11/2006	PAYMENT	TEIXEIRA, JOSEPH A & J CHECK NUM: 2188	$-18.31	$0.00
07/19/2006	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
09/01/2005	PAYMENT	RICHARD TEIXEIRA CHECK NUM: 9012	$-18.31	$0.00
07/21/2005	BILL	TEIXEIRA, JOSEPH A & J	$18.31	$18.31
08/20/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	TEIXEIRA, JOSEPH A & J @	$18.34	$18.34
08/04/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	TEIXEIRA, JOSEPH A & J @	$18.34	$18.34