Tax Account 012-007-007

Print Page · · Payments Cart · New Search

Owners

PADILLA, GREGORY J
6243 BUCHANAN AVE
ELKO, NV 89801-5116

Account Summary

Account ID	012-007-007
Account Type	Real Estate
Location	6243 BUCHANAN AVE
Balance	$73.40
Currently Due	$0.00

Account ID

012-007-007

Account Type

Real Estate

Location

6243 BUCHANAN AVE

Balance

$73.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.34
Total	$975.34
Paid	$901.94
Balance	$73.40
Due	$0.00
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

$975.34

Total

$975.34

Paid

$901.94

Balance

$73.40

Due

$0.00

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	Paid	$225.74	$0.00	$225.74	$225.74	$0.00
2	10/07/2024	10/17/2024	Paid	$249.86	$0.00	$249.86	$249.86	$0.00
3	01/06/2025	01/16/2025	Paid	$249.86	$0.00	$249.86	$249.86	$0.00
4	03/03/2025	03/13/2025	Due	$249.88	$0.00	$249.88	$176.48	$73.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.70	$66.14	$892.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$802.62	$0.00	$802.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$818.41	$0.00	$818.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$830.76	$0.00	$830.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$806.55	$0.00	$806.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$760.64	$0.00	$760.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$706.00	$0.00	$706.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$685.44	$0.00	$685.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$665.48	$0.00	$665.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$672.81	$0.00	$672.81	$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	PAYMENT	PADILLA, GREGORY J & DITTES, JANET F SYS 2701 ORIG: CHECK	$-901.94	$73.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.40	$975.34
08/30/2024	ADJUSTMENT	PADILLA, GREGORY J & DITTES, JANET F CHECK 2701 VOIDED PAYMENT: 910605. REASON: AMENDMENT TO RE 2025	$901.94	$901.94
07/16/2024	PAYMENT	PADILLA, GREGORY J & DITTES, JANET F CHECK 2701	$-901.94	$0.00
07/10/2024	BILL	PADILLA, GREGORY J	$901.94	$901.94
02/27/2024	PAYMENT	PADILLA, GREGORY J & DITTES, JANET CHECK 2655	$-892.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$892.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.67	$855.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$834.97
07/12/2023	BILL	PADILLA, GREGORY J	$826.70	$826.70
01/23/2023	PAYMENT	PADILLA, GREGORY J & DITTES, J CHECK NUM: 2487	$-200.65	$0.00
08/26/2022	PAYMENT	PADILLA, GREGORY J * DITTES, J CHECK NUM: 2431	$-200.65	$200.65
08/02/2022	PAYMENT	PADILLA, GREGORY J& ET AL CHECK NUM: 24411	$-401.32	$401.30
07/12/2022	BILL	PADILLA, GREGORY J	$802.62	$802.62
07/19/2021	PAYMENT	PADILLA, GREGORY J CASH	$-818.41	$0.00
07/14/2021	BILL	PADILLA, GREGORY J	$818.41	$818.41
01/20/2021	PAYMENT	PADILLA, GREGORY J & DITTES, J CHECK NUM: 2193	$-207.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-207.69	$207.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-207.69	$415.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-207.69	$623.07
07/15/2020	BILL	PADILLA, GREGORY J	$830.76	$830.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-201.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.63	$201.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.63	$403.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.66	$604.89
07/10/2019	BILL	PADILLA, GREGORY J	$806.55	$806.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.16	$190.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-190.16	$380.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.16	$570.48
07/09/2018	BILL	PADILLA, GREGORY J	$760.64	$760.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.50	$176.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.50	$353.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.50	$529.50
07/07/2017	BILL	PADILLA, GREGORY J	$706.00	$706.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.36	$171.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.36	$342.72
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031012598	$-171.36	$514.08
07/08/2016	BILL	PADILLA, GREGORY J	$685.44	$685.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-166.37	$166.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$332.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.37	$499.11
07/08/2015	BILL	PADILLA, GREGORY J	$665.48	$665.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.20	$168.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.20	$336.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-168.21	$504.60
07/10/2014	BILL	PADILLA, GREGORY J	$672.81	$672.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-166.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.71	$166.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.71	$333.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.73	$500.13
07/16/2013	BILL	PADILLA, GREGORY J	$666.86	$666.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.34	$165.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.34	$330.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.35	$496.02
07/10/2012	BILL	PADILLA, GREGORY J	$661.37	$661.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.52	$160.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-160.52	$321.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.55	$481.56
07/14/2011	BILL	PADILLA, GREGORY J	$642.11	$642.11
02/11/2011	PAYMENT	SERVICELINK CHECK NUM: 65916	$-119.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.23	$119.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.23	$238.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.26	$357.69
07/14/2010	BILL	PADILLA, GREGORY J	$476.95	$476.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.67	$125.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.67	$251.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.70	$377.01
07/21/2009	BILL	PADILLA, GREGORY J	$502.71	$502.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-122.34	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-122.34	$122.34
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-122.34	$244.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-122.37	$367.02
07/14/2008	BILL	PADILLA, GREGORY J	$489.39	$489.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.78	$122.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.78	$245.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.80	$368.34
07/13/2007	BILL	PADILLA, GREGORY J	$491.14	$491.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-124.97	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-124.97	$124.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-124.97	$249.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-124.99	$374.91
07/19/2006	BILL	PADILLA, GREGORY J	$499.90	$499.90
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-121.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-121.33	$121.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-121.33	$242.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-121.35	$363.99
07/21/2005	BILL	PADILLA, GREGORY J	$485.34	$485.34
03/04/2005	PAYMENT	@	$-125.10	$0.00
12/29/2004	PAYMENT	@	$-125.10	$125.10
10/14/2004	PAYMENT	@	$-125.10	$250.20
08/24/2004	PAYMENT	@	$-125.10	$375.30
07/01/2004	BILL	PADILLA, GREGORY J @	$500.40	$500.40
03/10/2004	PAYMENT	@	$-131.12	$0.00
01/09/2004	PAYMENT	@	$-131.12	$131.12
09/15/2003	PAYMENT	@	$-131.12	$262.24
08/06/2003	PAYMENT	@	$-131.15	$393.36
07/01/2003	BILL	PADILLA, GREGORY J @	$524.51	$524.51