Tax Account 014-020-004

Print Page · · Payments Cart · New Search

Owners

KELLER, MARY KATHREN ET AL
1900 IDLEWILD DR APT A12
RENO, NV 89509-1056

WOOD, DILLON EUGENE ET AL

RITZ, MEAGHAN NORINE ET AL

742621

Account Summary

Account ID	014-020-004
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$37.67
Currently Due	$37.67

Account ID

014-020-004

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$37.67

Currently Due

$37.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$41.45
Paid	$3.78
Balance	$37.67
Due	$37.67
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

$40.00

Total

$41.45

Paid

$3.78

Balance

$37.67

Due

$37.67

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	$40.00	$1.45	$40.00	$3.78	$37.67
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$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	$224.96	$246.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$20.53	$43.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$21.52	$15.88	$37.40	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$21.52	$18.04	$39.56	$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	.18	1.80	1.80
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	KELLER, MARY KATHREN ET AL	$36.22	$36.22
08/17/2023	PAYMENT	KELLER, MARY K CREDIT: D BANK: OP INTERNET NUM: 014561	$-33.67	$0.00
07/12/2023	BILL	KELLER, MARY KATHREN ET AL	$33.67	$33.67
08/08/2022	PAYMENT	KELLER, MARY K CREDIT: D BANK: OP INTERNET NUM: 080357	$-31.34	$0.00
07/12/2022	BILL	KELLER, MARY KATHREN ET AL	$31.34	$31.34
08/16/2021	PAYMENT	KELLER, MARY CREDIT: D BANK: OP INTERNET NUM: 014150	$-29.14	$0.00
07/14/2021	BILL	KELLER, MARY KATHREN ET AL	$29.14	$29.14
08/07/2020	PAYMENT	KELLER, MARY K CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	KELLER, MARY KATHREN ET AL	$27.02	$27.02
07/30/2019	PAYMENT	WOOD, BONNIE CHECK BANK: WF INTERNET NUM: 019073023053976	$-25.85	$0.00
07/10/2019	BILL	KELLER, MARY KATHREN ET AL	$25.85	$25.85
08/06/2018	PAYMENT	KELLER, MARY KATHREN CREDIT: D BANK: OP INTERNET NUM: 088652	$-24.61	$0.00
07/09/2018	BILL	KELLER, MARY KATHREN ET AL	$24.61	$24.61
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-22.52	$0.00
07/07/2017	BILL	TAYLOR, KENT	$22.52	$22.52
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-22.49	$0.00
07/08/2016	BILL	TAYLOR, KENT	$22.49	$22.49
04/18/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-366.49	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.55	$366.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$365.94
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$364.43
03/01/2016	INTEREST	Monthly Interest	$0.55	$264.43
02/01/2016	INTEREST	Monthly Interest	$0.55	$263.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$263.33
01/04/2016	INTEREST	Monthly Interest	$0.55	$262.04
12/01/2015	INTEREST	Monthly Interest	$0.55	$261.49
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$260.94
11/02/2015	INTEREST	Monthly Interest	$0.55	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$240.17
10/02/2015	INTEREST	Monthly Interest	$0.55	$239.09
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$238.54
09/01/2015	INTEREST	Monthly Interest	$0.55	$138.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$137.99
08/03/2015	INTEREST	Monthly Interest	$0.55	$137.13
07/08/2015	BILL	ELKO CO TREAS TR	$21.52	$136.58
07/01/2015	INTEREST	Monthly Interest	$0.55	$115.06
06/01/2015	INTEREST	Monthly Interest	$0.55	$114.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$113.96
05/01/2015	INTEREST	Monthly Interest	$0.36	$106.96
04/01/2015	INTEREST	Monthly Interest	$0.36	$106.60
03/16/2015	PENALTY	Certified mailing fee	$6.48	$106.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$99.76
03/02/2015	INTEREST	Monthly Interest	$0.36	$98.18
02/02/2015	INTEREST	Monthly Interest	$0.36	$97.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$97.46
01/02/2015	INTEREST	Monthly Interest	$0.36	$96.11
12/01/2014	INTEREST	Monthly Interest	$0.36	$95.75
11/03/2014	INTEREST	Monthly Interest	$0.36	$95.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$95.03
10/01/2014	INTEREST	Monthly Interest	$0.36	$93.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$93.54
09/02/2014	INTEREST	Monthly Interest	$0.36	$92.64
08/01/2014	INTEREST	Monthly Interest	$0.36	$92.28
07/10/2014	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$22.52	$91.92
07/01/2014	INTEREST	Monthly Interest	$0.36	$69.40
06/02/2014	INTEREST	Monthly Interest	$0.36	$69.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$68.68
05/01/2014	INTEREST	Monthly Interest	$0.18	$61.68
04/01/2014	INTEREST	Monthly Interest	$0.18	$61.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$61.32
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.52	$21.52
01/09/2012	PAYMENT	ZAPOTOCKY TR- THERESA ZAPTOCKY CHECK NUM: 422	$-58.30	$0.00
01/03/2012	INTEREST	Monthly Interest	$0.18	$58.30
12/01/2011	INTEREST	Monthly Interest	$0.18	$58.12
11/01/2011	INTEREST	Monthly Interest	$0.18	$57.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$57.76
10/03/2011	INTEREST	Monthly Interest	$0.18	$56.68
09/01/2011	INTEREST	Monthly Interest	$0.18	$56.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$56.32
08/01/2011	INTEREST	Monthly Interest	$0.18	$55.46
07/14/2011	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.52	$55.28
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2011	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.64	$21.64
08/19/2009	PAYMENT	ZAPOTOCKY, FRANCES & JOSEPH A CHECK NUM: 3224	$-21.64	$0.00
07/21/2009	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.64	$21.64
08/01/2008	PAYMENT	ZAPOTOCKY, FRANCES & JOSEPH A CHECK NUM: 1952	$-21.64	$0.00
07/14/2008	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.64	$21.64
08/02/2007	PAYMENT	ZAPOTOCKY, FRANCES & JOSEPH A CHECK NUM: 1918	$-21.64	$0.00
07/13/2007	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.64	$21.64
08/02/2006	PAYMENT	ZAPOTOCKY, FRANCES & JOSEPH A CHECK NUM: 1869	$-21.64	$0.00
07/19/2006	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.64	$21.64
08/23/2005	PAYMENT	ZAPOTOCKY, FRANCES & JOSEPH A CHECK NUM: 1830	$-21.61	$0.00
08/23/2005	ADJUSTMENT	mailed in 4 cents to much NUM: 1830	$21.61	$21.61
08/23/2005	VOID	ZAPOTOCKY, FRANCES & JOSEPH A CHECK NUM: 1830	$-21.61	$0.00
07/21/2005	BILL	ZAPOTOCKY, FRANCES & JOSEPH A	$21.61	$21.61
07/21/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	ZAPOTOCKY, FRANCES & J @	$21.64	$21.64
08/05/2003	PAYMENT	@	$-20.87	$0.00
07/01/2003	BILL	ZAPOTOCKY, FRANCES & J @	$20.87	$20.87