Tax Account 013-026-018

Print Page · · Payments Cart · New Search

Owners

CAMACHO, LUIS & PATRICIA
4217 KNOBLOCK RD
CARSON CITY, NV 89706-1267

726922

Account Summary

Account ID	013-026-018
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$14.41
Currently Due	$14.41

Account ID

013-026-018

Account Type

Real Estate

Location

0 HUMBOLDT AVE

Balance

$14.41

Currently Due

$14.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$14.41
Paid	$0.00
Balance	$14.41
Due	$14.41
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

$13.22

Total

$14.41

Paid

$0.00

Balance

$14.41

Due

$14.41

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	Past due	$13.22	$0.53	$13.22	$0.00	$13.75
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$1.98	$15.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$3.08	$17.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.53	$13.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$2.82	$15.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.51	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	CAMACHO, LUIS & PATRICIA	$13.22	$13.22
08/28/2023	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 180158	$-13.22	$0.00
07/12/2023	BILL	CAMACHO, LUIS & PATRICIA	$13.22	$13.22
01/17/2023	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 175569	$-15.21	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	CAMACHO, LUIS & PATRICIA	$13.23	$13.23
05/03/2022	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 00243B	$-17.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	CAMACHO, LUIS & PATRICIA	$13.95	$13.95
09/01/2020	PAYMENT	PATRICIA CAMACHO CHECK NUM: ACH	$-13.67	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	CAMACHO, LUIS & PATRICIA	$13.14	$13.14
04/21/2020	PAYMENT	PATRICIA CAMACHO CHECK NUM: ACH	$-0.90	$0.00
04/21/2020	PAYMENT	PATRICIA CAMACHO CHECK NUM: ACH	$-0.77	$0.90
04/21/2020	PAYMENT	PATRICIA CAMACHO CHECK NUM: ACH	$-0.64	$1.67
04/21/2020	PAYMENT	PATRICIA CAMACHO CHECK NUM: ACH	$-13.36	$2.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	CAMACHO, LUIS & PATRICIA	$12.85	$12.85
10/09/2018	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 150629	$-13.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	CAMACHO, LUIS & PATRICIA	$12.80	$12.80
08/23/2017	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 151891	$-11.76	$0.00
07/07/2017	BILL	CAMACHO, LUIS & PATRICIA	$11.76	$11.76
07/18/2016	PAYMENT	HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 03301D	$-11.73	$0.00
07/08/2016	BILL	HARTY, THOMAS E JR & LINDA A	$11.73	$11.73
07/17/2015	PAYMENT	HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 07012D	$-10.76	$0.00
07/08/2015	BILL	HARTY, THOMAS E JR & LINDA A	$10.76	$10.76
07/23/2014	PAYMENT	HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 00292D	$-11.76	$0.00
07/10/2014	BILL	HARTY, THOMAS E JR & LINDA A	$11.76	$11.76
08/02/2013	PAYMENT	HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 22733P	$-10.76	$0.00
07/16/2013	BILL	HARTY, THOMAS E JR & LINDA A	$10.76	$10.76
08/01/2012	PAYMENT	HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 30299P	$-10.76	$0.00
07/10/2012	BILL	HARTY, THOMAS E JR & LINDA A	$10.76	$10.76
08/01/2011	PAYMENT	THOMAS HARTY CREDIT: D BANK: OP INTERNET NUM: 6847512	$-10.76	$0.00
07/14/2011	BILL	HARTY, THOMAS E JR & LINDA A	$10.76	$10.76
08/03/2010	PAYMENT	LINDA HARTY CREDIT: D BANK: OP INTERNET NUM: 66611B	$-10.82	$0.00
07/14/2010	BILL	HARTY, THOMAS E JR & LINDA A	$10.82	$10.82
08/19/2009	PAYMENT	HARTY, THOMAS E JR & LINDA A CHECK NUM: 9342	$-10.82	$0.00
07/21/2009	BILL	HARTY, THOMAS E JR & LINDA A	$10.82	$10.82
07/24/2008	PAYMENT	HARTY, THOMAS E JR & LINDA A CHECK NUM: 9112	$-10.82	$0.00
07/14/2008	BILL	HARTY, THOMAS E JR & LINDA A	$10.82	$10.82
07/27/2007	PAYMENT	HARTY, THOMAS E JR & LINDA A CHECK NUM: 8845	$-10.82	$0.00
07/13/2007	BILL	HARTY, THOMAS E JR & LINDA A	$10.82	$10.82
08/22/2006	PAYMENT	HARTY, THOMAS E JR & LINDA A CHECK NUM: 8548	$-10.82	$0.00
07/19/2006	BILL	HARTY, THOMAS E JR & LINDA A	$10.82	$10.82
08/02/2005	PAYMENT	LINDA HARTY JR CHECK NUM: 8213	$-10.81	$0.00
07/21/2005	BILL	HARTY, THOMAS E JR & LINDA A	$10.81	$10.81
07/30/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	CONWAY, LOIS R @	$10.82	$10.82
09/05/2003	PAYMENT	@	$-10.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$10.93
07/01/2003	BILL	CONWAY, LOIS R @	$10.82	$10.82