Tax Account 012-002-001

Print Page · · Payments Cart · New Search

Owners

JOHN, CRISTINA VICENTE
PO BOX 1545
CARLIN, NV 89822-1545

792045

Account Summary

Account ID	012-002-001
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-002-001

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.82

Total

$69.82

Paid

$69.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$69.82	$0.00	$69.82	$69.82	$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	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$5.27	$63.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$242.52	$298.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$281.08	$334.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$36.02	$86.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$25.79	$72.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$30.08	$76.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$10.21	$56.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$10.63	$57.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	JOHN, CRISTINA V CARD	$-69.82	$0.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.79	$69.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.61
07/10/2024	BILL	JOHN, CRISTINA VICENTE	$69.82	$69.82
08/28/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-68.37	$0.00
07/12/2023	BILL	JOHN, CRISTINA VICENTE	$68.37	$68.37
08/19/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-63.30	$0.00
07/12/2022	BILL	JOHN, CRISTINA VICENTE	$63.30	$63.30
11/17/2021	PAYMENT	JOHN, CRISTINA CREDIT: D	$-63.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.94
07/14/2021	BILL	RAMTAL LLC	$58.60	$58.60
05/25/2021	PAYMENT	RAMTAL LLC CHECK NUM: ACH	$-868.30	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.65	$868.30
03/31/2021	INTEREST	Monthly Interest	$1.65	$866.65
03/29/2021	AMENDMENT	Auction Cost	$100.00	$865.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.89	$765.00
02/26/2021	INTEREST	Monthly Interest	$1.65	$761.11
01/29/2021	INTEREST	Monthly Interest	$1.65	$759.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$757.81
12/31/2020	INTEREST	Monthly Interest	$1.65	$754.48
11/30/2020	INTEREST	Monthly Interest	$1.65	$752.83
11/20/2020	AMENDMENT	Certified Cost	$6.90	$751.18
11/20/2020	AMENDMENT	Certified Cost	$6.90	$744.28
10/29/2020	INTEREST	Monthly Interest	$1.65	$737.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.78	$735.73
10/15/2020	AMENDMENT	Title Search $100	$100.00	$732.95
09/30/2020	INTEREST	Monthly Interest	$1.65	$632.95
08/31/2020	INTEREST	Monthly Interest	$1.65	$631.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$629.65
07/15/2020	BILL	ELKO CO TREAS TR	$55.50	$627.43
07/15/2020	INTEREST	Monthly Interest	$1.65	$571.93
06/30/2020	INTEREST	Monthly Interest	$1.65	$570.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.45	$568.63
05/29/2020	INTEREST	Monthly Interest	$1.20	$468.18
04/30/2020	INTEREST	Monthly Interest	$1.20	$466.98
03/31/2020	INTEREST	Monthly Interest	$1.20	$465.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$464.58
02/28/2020	INTEREST	Monthly Interest	$1.20	$460.83
01/31/2020	INTEREST	Monthly Interest	$1.20	$459.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$458.43
01/02/2020	INTEREST	Monthly Interest	$1.20	$455.22
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$454.02
12/02/2019	INTEREST	Monthly Interest	$1.20	$440.42
11/01/2019	INTEREST	Monthly Interest	$1.20	$439.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$438.02
10/01/2019	INTEREST	Monthly Interest	$1.20	$435.34
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$434.14
09/03/2019	INTEREST	Monthly Interest	$1.20	$284.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$282.94
08/01/2019	INTEREST	Monthly Interest	$1.20	$280.80
07/10/2019	BILL	ELKO CO TREAS TR	$53.58	$279.60
07/01/2019	INTEREST	Monthly Interest	$1.20	$226.02
06/03/2019	INTEREST	Monthly Interest	$1.20	$224.82
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$223.62
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$216.82
05/01/2019	INTEREST	Monthly Interest	$0.78	$209.82
04/01/2019	INTEREST	Monthly Interest	$0.78	$209.04
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$208.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.57	$201.46
03/01/2019	INTEREST	Monthly Interest	$0.78	$197.89
02/01/2019	INTEREST	Monthly Interest	$0.78	$197.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$196.33
01/10/2019	INTEREST	Monthly Interest	$0.78	$193.27
01/10/2019	INTEREST	Monthly Interest	$0.78	$192.49
11/01/2018	INTEREST	Monthly Interest	$0.78	$191.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$190.93
10/01/2018	INTEREST	Monthly Interest	$0.78	$188.38
09/04/2018	INTEREST	Monthly Interest	$0.78	$187.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$186.82
08/01/2018	INTEREST	Monthly Interest	$0.78	$184.78
07/09/2018	BILL	SUBERA, ARNOLD H & OLA MAE	$50.93	$184.00
07/02/2018	INTEREST	Monthly Interest	$0.78	$133.07
06/01/2018	INTEREST	Monthly Interest	$0.78	$132.29
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$131.51
05/01/2018	INTEREST	Monthly Interest	$0.39	$124.51
04/02/2018	INTEREST	Monthly Interest	$0.39	$124.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.25	$123.73
03/01/2018	INTEREST	Monthly Interest	$0.39	$120.48
02/01/2018	INTEREST	Monthly Interest	$0.39	$120.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.78	$119.70
12/01/2017	INTEREST	Monthly Interest	$0.39	$116.92
11/01/2017	INTEREST	Monthly Interest	$0.39	$116.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$116.14
10/02/2017	INTEREST	Monthly Interest	$0.39	$113.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$113.43
09/01/2017	INTEREST	Monthly Interest	$0.39	$111.57
08/01/2017	INTEREST	Monthly Interest	$0.39	$111.18
07/07/2017	BILL	SUBERA, ARNOLD H & OLA MAE	$46.40	$110.79
07/03/2017	INTEREST	Monthly Interest	$0.39	$64.39
06/01/2017	INTEREST	Monthly Interest	$0.39	$64.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$63.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.25	$56.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$53.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$50.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$48.26
07/08/2016	BILL	SUBERA, ARNOLD H & OLA MAE	$46.40	$46.40
04/04/2016	PAYMENT	SUBERA, ARNOLD H TR ET AL CHECK NUM: 1189	$-56.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.25	$56.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.78	$53.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.26
07/08/2015	BILL	SUBERA, ARNOLD H & OLA MAE	$46.40	$46.40
04/03/2015	PAYMENT	ELKO CO TREASURER CHECK NUM: 5924	$-57.03	$0.00
04/03/2015	AMENDMENT	TOO SMALL TO REFUND	$0.42	$57.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$56.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$48.26
07/10/2014	BILL	SUBERA, ARNOLD H & OLA MAE	$46.40	$46.40
06/11/2014	PAYMENT	ARNOLA M SUBERA REV TR ET AL CHECK NUM: 1095	$-150.53	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.79	$150.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$149.74
05/01/2014	INTEREST	Monthly Interest	$0.40	$142.74
04/01/2014	INTEREST	Monthly Interest	$0.40	$142.34
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$141.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$135.46
03/03/2014	INTEREST	Monthly Interest	$0.40	$132.21
02/03/2014	INTEREST	Monthly Interest	$0.40	$131.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$131.41
01/02/2014	INTEREST	Monthly Interest	$0.40	$128.63
12/02/2013	INTEREST	Monthly Interest	$0.40	$128.23
11/04/2013	INTEREST	Monthly Interest	$0.40	$127.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$127.43
10/01/2013	INTEREST	Monthly Interest	$0.40	$125.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$124.71
09/03/2013	INTEREST	Monthly Interest	$0.40	$122.85
08/01/2013	INTEREST	Monthly Interest	$0.40	$122.45
07/16/2013	BILL	SUBERA, ARNOLD & OLA	$46.40	$122.05
07/01/2013	INTEREST	Monthly Interest	$0.40	$75.65
06/03/2013	INTEREST	Monthly Interest	$0.40	$75.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$74.85
05/01/2013	INTEREST	Monthly Interest	$0.01	$67.85
04/01/2013	INTEREST	Monthly Interest	$0.01	$67.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$67.83
03/01/2013	INTEREST	Monthly Interest	$0.01	$64.58
02/01/2013	INTEREST	Monthly Interest	$0.01	$64.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$64.56
01/02/2013	INTEREST	Monthly Interest	$0.01	$61.78
12/03/2012	INTEREST	Monthly Interest	$0.01	$61.77
11/01/2012	INTEREST	Monthly Interest	$0.01	$61.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$61.75
10/01/2012	INTEREST	Monthly Interest	$0.01	$59.43
09/04/2012	INTEREST	Monthly Interest	$0.01	$59.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$59.41
08/01/2012	INTEREST	Monthly Interest	$0.01	$57.55
07/10/2012	BILL	SUBERA, ARNOLD & OLA	$46.40	$57.54
07/02/2012	INTEREST	Monthly Interest	$0.01	$11.14
06/01/2012	INTEREST	Monthly Interest	$0.01	$11.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$4.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$4.01
10/25/2011	PAYMENT	SUBERA, ARNOLD TR-PAULA DAVIS CHECK NUM: 1073	$-46.66	$3.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.26
07/14/2011	BILL	SUBERA, ARNOLD & OLA	$46.40	$46.40
04/15/2011	PAYMENT	SUBERA, ARNOLD & OLA CHECK NUM: 1031	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/13/2010	PAYMENT	SUBERA, ARNOLD M TRUST CHECK NUM: NONE	$-46.66	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.53
07/14/2010	BILL	SUBERA, ARNOLD & OLA	$46.66	$46.66
06/25/2010	PAYMENT	SUBERA, ARNOLD & OLA CHECK NUM: 0264	$-64.32	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.39	$64.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.27	$56.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.53
07/21/2009	BILL	SUBERA, ARNOLD & OLA	$46.66	$46.66
07/29/2008	PAYMENT	SUBERA, ARNOLD & OLA CHECK NUM: 133	$-46.64	$0.00
07/14/2008	BILL	SUBERA, ARNOLD & OLA	$46.64	$46.64
02/05/2008	PAYMENT	SUBERA, ARNOLD & OLA CHECK NUM: 102	$-53.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	SUBERA, ARNOLD & OLA	$46.64	$46.64
10/03/2006	PAYMENT	SUBERA, ARNOLA CHECK NUM: 83-238	$-48.48	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	SUBERA, ARNOLD & OLA	$46.62	$46.62
09/12/2005	PAYMENT	SUBERA, ARNOLD & OLA CHECK NUM: 1016	$-46.57	$0.00
07/21/2005	BILL	SUBERA, ARNOLD & OLA	$46.57	$46.57
08/24/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SUBERA, ARNOLD & OLA @	$46.64	$46.64
09/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SUBERA, ARNOLD & OLA @	$46.63	$46.63