Tax Account 012-007-006

Print Page · · Payments Cart · New Search

Owners

RIVERA, JULINA M
6171 BUCHANAN AVE
ELKO, NV 89801-5290

662894~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-007-006
Account Type	Real Estate
Location	6171 BUCHANAN AVE
Balance	$1,008.37
Currently Due	$239.14

Account ID

012-007-006

Account Type

Real Estate

Location

6171 BUCHANAN AVE

Balance

$1,008.37

Currently Due

$239.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.17
Total	$1,008.37
Paid	$0.00
Balance	$1,008.37
Due	$239.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$999.17

Total

$1,008.37

Paid

$0.00

Balance

$1,008.37

Due

$239.14

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$229.94	$9.20	$229.94	$0.00	$239.14
2	10/07/2024	10/17/2024	Due	$256.41	$0.00	$256.41	$0.00	$495.55
3	01/06/2025	01/16/2025	Due	$256.41	$0.00	$256.41	$0.00	$751.96
4	03/03/2025	03/13/2025	Due	$256.41	$0.00	$256.41	$0.00	$1,008.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.99	$146.04	$1,015.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$843.68	$154.65	$1,054.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$862.55	$244.24	$1,164.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$837.44	$210.31	$1,047.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$813.04	$158.35	$971.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$634.00	$71.97	$705.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$560.82	$84.13	$644.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$544.49	$93.21	$637.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$544.49	$95.41	$639.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$551.00	$144.74	$695.74	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$499.78	$181.81	$681.59	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.64	$1,008.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$927.73
07/10/2024	BILL	RIVERA, JULINA M	$918.53	$918.53
05/30/2024	PAYMENT	RIVERA, JULINA M CARD	$-500.00	$0.00
05/16/2024	PAYMENT	RIVERA, JULINA CARD	$-333.91	$500.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$833.91
04/04/2024	PAYMENT	RIVERA, JULINA M CARD	$-1,000.00	$826.91
04/02/2024	PAYMENT	RIVERA, JOHANNA CARD	$-1,400.00	$1,826.91
03/29/2024	INTEREST	INTEREST FOR 03/2024	$14.22	$3,226.91
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$3,212.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.83	$3,204.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$14.22	$3,143.17
01/31/2024	INTEREST	INTEREST FOR 01/2024	$14.22	$3,128.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.10	$3,114.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$14.22	$3,075.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$14.22	$3,061.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$14.22	$3,047.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.73	$3,032.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$14.22	$3,011.24
09/06/2023	INTEREST	INTEREST FOR 09/2023	$14.22	$2,997.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.69	$2,982.80
08/01/2023	INTEREST	Monthly Interest	$14.22	$2,974.11
07/12/2023	BILL	RIVERA, JULINA M	$868.99	$2,959.89
07/03/2023	INTEREST	Monthly Interest	$14.22	$2,090.90
06/01/2023	INTEREST	Monthly Interest	$14.22	$2,076.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,062.46
05/01/2023	INTEREST	Monthly Interest	$7.19	$2,055.46
04/03/2023	INTEREST	Monthly Interest	$7.19	$2,048.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$59.06	$2,041.08
03/01/2023	INTEREST	Monthly Interest	$7.19	$1,982.02
02/01/2023	INTEREST	Monthly Interest	$7.19	$1,974.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.97	$1,967.64
01/03/2023	INTEREST	Monthly Interest	$7.19	$1,929.67
12/01/2022	INTEREST	Monthly Interest	$7.19	$1,922.48
11/01/2022	INTEREST	Monthly Interest	$7.19	$1,915.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.09	$1,908.10
10/04/2022	INTEREST	Monthly Interest	$7.19	$1,887.01
09/01/2022	INTEREST	Monthly Interest	$7.19	$1,879.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.44	$1,872.63
08/01/2022	INTEREST	Monthly Interest	$7.19	$1,864.19
07/12/2022	BILL	RIVERA, JULINA M	$843.68	$1,857.00
07/01/2022	INTEREST	Monthly Interest	$7.19	$1,013.32
06/01/2022	INTEREST	Monthly Interest	$7.19	$1,006.13
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$998.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.38	$991.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.82	$931.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.56	$892.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.63	$871.18
07/14/2021	BILL	RIVERA, JULINA M	$862.55	$862.55
06/02/2021	PAYMENT	RIVERA, JULINA CREDIT: D	$-1,078.28	$0.00
06/02/2021	AMENDMENT	Adjusted to amt pad	$-1.40	$1,078.28
05/31/2021	INTEREST	Monthly Interest	$0.50	$1,079.68
05/06/2021	PAYMENT	RIVERA, JULINA M CREDIT: D	$-695.05	$1,079.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,774.23
04/30/2021	INTEREST	Monthly Interest	$5.04	$1,767.23
03/31/2021	INTEREST	Monthly Interest	$5.04	$1,762.19
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,757.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$58.62	$1,750.25
02/26/2021	INTEREST	Monthly Interest	$5.04	$1,691.63
02/26/2021	PAYMENT	RIVERA, LAURA CREDIT: D	$-500.00	$1,686.59
01/29/2021	INTEREST	Monthly Interest	$8.59	$2,186.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.68	$2,178.00
12/31/2020	INTEREST	Monthly Interest	$8.59	$2,140.32
11/30/2020	INTEREST	Monthly Interest	$8.59	$2,131.73
10/29/2020	INTEREST	Monthly Interest	$8.59	$2,123.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.94	$2,114.55
09/30/2020	INTEREST	Monthly Interest	$8.59	$2,093.61
08/31/2020	INTEREST	Monthly Interest	$8.59	$2,085.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.37	$2,076.43
07/15/2020	BILL	RIVERA, JULINA M	$837.44	$2,068.06
07/15/2020	INTEREST	Monthly Interest	$5.04	$1,230.62
06/30/2020	INTEREST	Monthly Interest	$8.59	$1,225.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.78	$1,216.99
05/29/2020	INTEREST	Monthly Interest	$1.81	$1,210.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,208.40
04/30/2020	INTEREST	Monthly Interest	$1.81	$1,201.40
03/31/2020	INTEREST	Monthly Interest	$1.81	$1,199.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.91	$1,197.78
02/28/2020	INTEREST	Monthly Interest	$1.81	$1,140.87
01/31/2020	INTEREST	Monthly Interest	$1.81	$1,139.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.59	$1,137.25
01/02/2020	INTEREST	Monthly Interest	$1.81	$1,100.66
12/02/2019	INTEREST	Monthly Interest	$1.81	$1,098.85
11/01/2019	INTEREST	Monthly Interest	$1.81	$1,097.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.33	$1,095.23
10/01/2019	INTEREST	Monthly Interest	$1.81	$1,074.90
09/03/2019	INTEREST	Monthly Interest	$1.81	$1,073.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.13	$1,071.28
08/29/2019	PAYMENT	RIVERA, JULINA CASH	$-104.00	$1,063.15
08/01/2019	INTEREST	Monthly Interest	$2.64	$1,167.15
07/10/2019	BILL	RIVERA, JULINA M	$813.04	$1,164.51
07/01/2019	INTEREST	Monthly Interest	$2.64	$351.47
06/03/2019	INTEREST	Monthly Interest	$2.64	$348.83
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$346.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.85	$339.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.34	$323.34
11/06/2018	PAYMENT	RIVERA, JULINA M CREDIT: D	$-339.19	$317.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.85	$656.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$640.34
07/09/2018	BILL	RIVERA, JULINA M	$634.00	$634.00
03/28/2018	PAYMENT	RIVERA, JULINA M CREDIT: D	$-644.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.26	$644.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.24	$605.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.02	$580.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.61	$566.43
07/07/2017	BILL	RIVERA, JULINA M	$560.82	$560.82
06/30/2017	PAYMENT	RIVERA, JULINA M CREDIT: D	$-418.33	$0.00
06/30/2017	PAYMENT	RIVERA, JULINA CREDIT: D	$-19.37	$418.33
06/30/2017	PAYMENT	RIVERA, JULINA M CASH	$-200.00	$437.70
06/01/2017	INTEREST	Monthly Interest	$4.54	$637.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$633.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.11	$626.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.50	$588.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.61	$563.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.45	$549.94
07/08/2016	BILL	RIVERA, JULINA M	$544.49	$544.49
05/31/2016	PAYMENT	RIVERA, JUANITA M CREDIT: D	$-2,017.23	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,017.23
05/02/2016	INTEREST	Monthly Interest	$8.75	$2,010.23
04/01/2016	INTEREST	Monthly Interest	$8.75	$2,001.48
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,992.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.11	$1,985.99
03/01/2016	INTEREST	Monthly Interest	$8.75	$1,947.88
02/01/2016	INTEREST	Monthly Interest	$8.75	$1,939.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.50	$1,930.38
01/04/2016	INTEREST	Monthly Interest	$8.75	$1,905.88
12/01/2015	INTEREST	Monthly Interest	$8.75	$1,897.13
11/02/2015	INTEREST	Monthly Interest	$8.75	$1,888.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.61	$1,879.63
10/02/2015	INTEREST	Monthly Interest	$8.75	$1,866.02
09/01/2015	INTEREST	Monthly Interest	$8.75	$1,857.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.45	$1,848.52
08/03/2015	INTEREST	Monthly Interest	$8.75	$1,843.07
07/08/2015	BILL	RIVERA, JULINA M	$544.49	$1,834.32
07/01/2015	INTEREST	Monthly Interest	$8.75	$1,289.83
06/01/2015	INTEREST	Monthly Interest	$8.75	$1,281.08
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,272.33
05/01/2015	INTEREST	Monthly Interest	$4.16	$1,265.33
04/01/2015	INTEREST	Monthly Interest	$4.16	$1,261.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.57	$1,257.01
03/02/2015	INTEREST	Monthly Interest	$4.16	$1,218.44
02/02/2015	INTEREST	Monthly Interest	$4.16	$1,214.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.80	$1,210.12
01/02/2015	INTEREST	Monthly Interest	$4.16	$1,185.32
12/01/2014	INTEREST	Monthly Interest	$4.16	$1,181.16
11/03/2014	INTEREST	Monthly Interest	$4.16	$1,177.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.78	$1,172.84
10/01/2014	INTEREST	Monthly Interest	$4.16	$1,159.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$1,154.90
09/02/2014	INTEREST	Monthly Interest	$4.16	$1,149.39
08/01/2014	INTEREST	Monthly Interest	$4.16	$1,145.23
07/10/2014	BILL	RIVERA, JULINA M	$551.00	$1,141.07
07/01/2014	INTEREST	Monthly Interest	$4.16	$590.07
06/02/2014	INTEREST	Monthly Interest	$4.16	$585.91
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$581.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.98	$574.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.49	$539.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.50	$517.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.00	$504.78
07/16/2013	BILL	RIVERA, JULINA M	$499.78	$499.78
05/28/2013	PAYMENT	COMER, CHARLES C & MILDRED M CASH	$-266.95	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$266.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.15	$259.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.86	$247.80
10/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10=132961	$-259.96	$242.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.15	$502.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.86	$490.75
07/10/2012	BILL	COMER, CHARLES C & MILDRED M	$485.89	$485.89
08/17/2011	PAYMENT	COMER, MILDRED CHECK NUM: 5492	$-474.10	$0.00
07/14/2011	BILL	COMER, CHARLES C & MILDRED M	$474.10	$474.10
02/18/2011	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 4299	$-119.22	$0.00
01/04/2011	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 4286	$-119.22	$119.22
10/07/2010	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 4191	$-118.99	$238.44
08/11/2010	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 4166	$-119.47	$357.43
07/14/2010	BILL	COMER, CHARLES C & MILDRED M	$476.90	$476.90
03/05/2010	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 4024	$-113.11	$0.00
01/08/2010	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 3982	$-113.11	$113.11
10/06/2009	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3883	$-113.87	$226.22
10/06/2009	AMENDMENT	remove pen add in error	$-0.03	$340.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$340.12
08/14/2009	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3831	$-112.37	$340.09
07/21/2009	BILL	COMER, CHARLES C & MILNORED,	$452.46	$452.46
03/13/2009	PAYMENT	COMER, CHARLES C & MILNORED, CREDIT: B NUM: 3734	$-109.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.20	$109.22
01/12/2009	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3610	$-105.02	$105.02
10/10/2008	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3579	$-105.02	$210.04
08/18/2008	PAYMENT	COMER, CHARLES C & MILDRED M CHECK NUM: 3535	$-105.05	$315.06
07/14/2008	BILL	COMER, CHARLES C & MILNORED,	$420.11	$420.11
12/18/2007	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3273	$-203.90	$0.00
10/10/2007	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3349	$-101.95	$203.90
08/17/2007	PAYMENT	COMER, CHARLES & MILDRED CHECK NUM: 3313	$-101.96	$305.85
07/13/2007	BILL	COMER, CHARLES C & MILNORED,	$407.81	$407.81
02/15/2007	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3132	$-98.43	$0.00
11/14/2006	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 3035	$-102.37	$98.43
10/16/2006	PAYMENT	COMER, CHARLES C & MILDRED CHECK NUM: 3013	$-98.43	$200.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.94	$299.23
08/11/2006	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 2956	$-98.45	$295.29
07/19/2006	BILL	COMER, CHARLES C & MILNORED,	$393.74	$393.74
09/20/2005	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 2655	$-184.32	$0.00
09/14/2005	PAYMENT	COMER, CHARLES C & MILNORED, CHECK NUM: 2645	$-92.16	$184.32
08/12/2005	PAYMENT	MILDRED COMER CHECK NUM: 2603	$-92.19	$276.48
07/21/2005	BILL	COMER, CHARLES C & MILNORED,	$368.67	$368.67
08/16/2004	PAYMENT	@	$-367.70	$0.00
07/01/2004	BILL	COMER, CHARLES C & MIL @	$367.70	$367.70
01/06/2004	PAYMENT	@	$-443.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.99	$443.15
07/01/2003	BILL	COMER, CHARLES C & MIL @	$428.16	$428.16