Tax Account 013-045-019
Owners
RODRIGUEZ, LINA ET AL
699 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8746
HUERTA, LIBORIO ET AL
096700230
Account Summary
Account ID | 013-045-019 |
---|---|
Account Type | Real Estate |
Location | 0 BULLION AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $28.21 |
Total | $28.21 |
Paid | $28.21 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $28.21 | $0.00 | $28.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $28.22 | $0.00 | $28.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $25.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $22.52 | $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 |
---|---|---|---|---|
08/08/2024 | PAYMENT | HUERTA, LINA CASH | $-28.21 | $0.00 |
07/10/2024 | BILL | RODRIGUEZ, LINA ET AL | $28.21 | $28.21 |
08/18/2023 | PAYMENT | HUERTA, LINA CASH | $-28.21 | $0.00 |
07/12/2023 | BILL | RODRIGUEZ, LINA ET AL | $28.21 | $28.21 |
08/01/2022 | PAYMENT | HUERTA, LINA CREDIT: D | $-28.22 | $0.00 |
07/12/2022 | BILL | RODRIGUEZ, LINA ET AL | $28.22 | $28.22 |
08/09/2021 | PAYMENT | HUERTA, LIBORIO G ET AL CREDIT: D | $-29.14 | $0.00 |
07/14/2021 | BILL | RODRIGUEZ, LINA ET AL | $29.14 | $29.14 |
08/03/2020 | PAYMENT | HUERTA, LINA CASH | $-27.02 | $0.00 |
07/15/2020 | BILL | RODRIGUEZ, LINA ET AL | $27.02 | $27.02 |
08/13/2019 | PAYMENT | HUERTA, LINA CASH | $-25.85 | $0.00 |
07/10/2019 | BILL | RODRIGUEZ, LINA ET AL | $25.85 | $25.85 |
07/26/2018 | PAYMENT | HUERTA, LINA CASH | $-24.61 | $0.00 |
07/09/2018 | BILL | RODRIGUEZ, LINA ET AL | $24.61 | $24.61 |
08/09/2017 | PAYMENT | HUERTA, LINA CASH | $-22.52 | $0.00 |
07/07/2017 | BILL | RODRIGUEZ, LINA ET AL | $22.52 | $22.52 |
08/03/2016 | PAYMENT | HUERTA, LINA CASH | $-22.49 | $0.00 |
07/08/2016 | BILL | RODRIGUEZ, LINA | $22.49 | $22.49 |
07/29/2015 | PAYMENT | HUERTA, LINA CASH | $-21.52 | $0.00 |
07/08/2015 | BILL | RODRIGUEZ, LINA | $21.52 | $21.52 |
08/05/2014 | PAYMENT | HUERTA, LINA CREDIT: D | $-22.52 | $0.00 |
07/10/2014 | BILL | RODRIGUEZ, LINA | $22.52 | $22.52 |
07/30/2013 | PAYMENT | HUERTA, LINA CASH | $-21.52 | $0.00 |
07/16/2013 | BILL | RODRIGUEZ, LINA | $21.52 | $21.52 |
08/07/2012 | PAYMENT | HUERTA, LIBORIO G CASH | $-21.52 | $0.00 |
08/07/2012 | ADJUSTMENT | putting in correctly | $21.52 | $21.52 |
08/06/2012 | VOID | HUERTA, LIBORIO G CASH | $-21.52 | $0.00 |
07/10/2012 | BILL | RODRIGUEZ, LINA | $21.52 | $21.52 |
08/08/2011 | PAYMENT | RODRIGUEZ, LINA CASH | $-21.52 | $0.00 |
07/14/2011 | BILL | RODRIGUEZ, LINA | $21.52 | $21.52 |
08/09/2010 | PAYMENT | HUERTA, LIBORIO ET AL CASH | $-21.64 | $0.00 |
07/14/2010 | BILL | RODRIGUEZ, LINA | $21.64 | $21.64 |
08/14/2009 | PAYMENT | LIBORIO HUERTA CASH | $-21.64 | $0.00 |
07/21/2009 | BILL | RODRIGUEZ, LINA | $21.64 | $21.64 |
08/14/2008 | PAYMENT | HUERTA, LIBORIO G CASH | $-21.64 | $0.00 |
07/14/2008 | BILL | RODRIGUEZ, LINA | $21.64 | $21.64 |
07/27/2007 | PAYMENT | HUERTA, LIBORIO CASH | $-21.64 | $0.00 |
07/13/2007 | BILL | RODRIGUEZ, LINA | $21.64 | $21.64 |
08/11/2006 | PAYMENT | HUERTA, LIBORIO G CASH | $-21.64 | $0.00 |
07/19/2006 | BILL | RODRIGUEZ, LINA | $21.64 | $21.64 |
08/05/2005 | PAYMENT | RODRIGUEZ, LINA CASH | $-21.61 | $0.00 |
07/21/2005 | BILL | RODRIGUEZ, LINA | $21.61 | $21.61 |
08/12/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | RODRIGUEZ, LINA @ | $21.64 | $21.64 |
08/14/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | RODRIGUEZ, LINA @ | $21.64 | $21.64 |