Tax Account 013-043-004

Print Page · · Payments Cart · New Search

Owners

WIRIG, SPENCER & ANDREA
992 SANDPOINT POND LN
HENDERSON, NV 89002-0947

786607

Account Summary

Account ID	013-043-004
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-043-004

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
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

$13.22

Total

$13.22

Paid

$13.22

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$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	1.98	.00	.00
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
08/20/2024	PAYMENT	WIRIG, SPENCER & ANDREA CHECK 5534	$-13.22	$0.00
07/10/2024	BILL	WIRIG, SPENCER & ANDREA	$13.22	$13.22
08/21/2023	PAYMENT	WIRIG, SPENCER & ANDREA CHECK NUM: 5528	$-13.22	$0.00
07/12/2023	BILL	WIRIG, SPENCER & ANDREA	$13.22	$13.22
08/17/2022	PAYMENT	WIRIG, SPENCER C & ANDREA CHECK NUM: 5519	$-13.23	$0.00
07/12/2022	BILL	WIRIG, SPENCER & ANDREA	$13.23	$13.23
08/25/2021	PAYMENT	WIRIG, SPENCER C & ANDREA CHECK NUM: 5492	$-13.95	$0.00
07/14/2021	BILL	WIRIG, SPENCER & ANDREA	$13.95	$13.95
07/29/2020	PAYMENT	VOSE, RAYMOND S & ALICE CHECK NUM: 05718	$-13.14	$0.00
07/15/2020	BILL	VOSE, ALICE TR	$13.14	$13.14
08/05/2019	PAYMENT	VOSE, ALICE & RAYMOND S CHECK NUM: 5656	$-12.85	$0.00
07/10/2019	BILL	VOSE, ALICE TR	$12.85	$12.85
07/30/2018	PAYMENT	VOSE, RAYMOND S & ALICE CHECK NUM: 5576	$-12.80	$0.00
07/09/2018	BILL	VOSE, ALICE TR	$12.80	$12.80
07/18/2017	PAYMENT	VOSE, ALICE & RAYMOND S CHECK NUM: 5475	$-11.76	$0.00
07/07/2017	BILL	VOSE, ALICE TR	$11.76	$11.76
08/10/2016	PAYMENT	VOSE, RAYMOND S & ALICE CHECK NUM: 5389	$-11.73	$0.00
07/08/2016	BILL	VOSE, ALICE TR	$11.73	$11.73
07/29/2015	PAYMENT	VOSE, RAYMOND S & ALICE CHECK NUM: 5270	$-10.76	$0.00
07/08/2015	BILL	VOSE, ALICE TR	$10.76	$10.76
07/30/2014	PAYMENT	VOSE, ALICE & RAYMOND CHECK NUM: 5143	$-11.76	$0.00
07/10/2014	BILL	VOSE, ALICE TR	$11.76	$11.76
07/31/2013	PAYMENT	VOSE, ALICE TR CHECK NUM: 4904	$-10.76	$0.00
07/16/2013	BILL	VOSE, ALICE TR	$10.76	$10.76
07/27/2012	PAYMENT	VOSE, RAYMOND S & ALICE CHECK NUM: 4917	$-10.76	$0.00
07/10/2012	BILL	VOSE, ALICE TR	$10.76	$10.76
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.76	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.12	$0.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$0.79
08/02/2011	PAYMENT	VOSE, ALICE TR CHECK NUM: 4689	$-10.00	$0.76
07/14/2011	BILL	VOSE, ALICE TR	$10.76	$10.76
07/29/2010	PAYMENT	VOSE, ALICE & RAYMOND S CHECK NUM: 4476	$-10.82	$0.00
07/14/2010	BILL	VOSE, ALICE TR	$10.82	$10.82
08/21/2009	PAYMENT	VOSE, ALICE TR CHECK NUM: 4291	$-10.82	$0.00
07/21/2009	BILL	VOSE, ALICE TR	$10.82	$10.82
07/30/2008	PAYMENT	VOSE, ALICE TR CHECK NUM: 4077	$-10.82	$0.00
07/14/2008	BILL	VOSE, ALICE TR	$10.82	$10.82
07/27/2007	PAYMENT	VOSE, ALICE TR CHECK NUM: 3851	$-10.82	$0.00
07/13/2007	BILL	VOSE, ALICE TR	$10.82	$10.82
08/15/2006	PAYMENT	VOSE, ALICE TR CHECK NUM: 3606	$-10.82	$0.00
07/19/2006	BILL	VOSE, ALICE TR	$10.82	$10.82
08/29/2005	PAYMENT	VOSE, ALICE TR CHECK NUM: 3359	$-10.81	$0.00
07/21/2005	BILL	VOSE, ALICE TR	$10.81	$10.81
08/06/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	VOSE, ALICE TR @	$10.82	$10.82
08/06/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	VOSE, ALICE TR @	$10.82	$10.82