Tax Account 017-013-011
Owners
FERREIRA, GARY L & PATSY M TR
2830 WRANGLER CIR
ELKO, NV 89801-4799
(FRANK-N-FRANKS KIDS TRUST
07152022)
808160
Account Summary
| Account ID | 017-013-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 26TH ST |
| Balance | $19.49 |
| Currently Due | $19.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $19.49 |
| Paid | $0.00 |
| Balance | $19.49 |
| Due | $19.49 |
| 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 | $18.74 | $4.12 | $22.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | FERREIRA, GARY L & PATSY M TR | $18.74 | $18.74 |
| 05/23/2024 | PAYMENT | FERREIRA, GARY L CARD | $-22.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | FERREIRA, GARY L & PATSY M TR | $18.74 | $18.74 |
| 08/22/2022 | PAYMENT | FERREIRA, GARY L CREDIT: D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | FERREIRA, GARY L | $18.74 | $18.74 |
| 08/26/2021 | PAYMENT | FERREIRA, GARY L CHECK NUM: 1356 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | FERREIRA, GARY L | $19.98 | $19.98 |
| 08/11/2020 | PAYMENT | FERREIRA, GARY L CHECK NUM: 1353 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | FERREIRA, GARY L | $19.76 | $19.76 |
| 08/12/2019 | PAYMENT | FERREIRA, GARY L CREDIT: D | $-19.76 | $0.00 |
| 07/10/2019 | BILL | FERREIRA, GARY L | $19.76 | $19.76 |
| 08/14/2018 | PAYMENT | FERREIRA, GARY L CASH | $-18.80 | $0.00 |
| 07/09/2018 | BILL | FERREIRA, GARY L | $18.80 | $18.80 |
| 07/11/2017 | PAYMENT | FERREIRA, GARY L CASH | $-16.20 | $0.00 |
| 07/07/2017 | BILL | FERREIRA, GARY L | $16.20 | $16.20 |
| 08/05/2016 | PAYMENT | FERREIRA, GARY L CASH | $-15.29 | $0.00 |
| 07/08/2016 | BILL | FERREIRA, GARY L | $15.29 | $15.29 |
| 08/03/2015 | PAYMENT | FERREIRA, GARY L CASH | $-14.38 | $0.00 |
| 07/08/2015 | BILL | FERREIRA, GARY L | $14.38 | $14.38 |
| 08/08/2014 | PAYMENT | FERREIRA, GARY L CASH | $-13.37 | $0.00 |
| 07/10/2014 | BILL | FERREIRA, GARY L | $13.37 | $13.37 |
| 07/22/2013 | PAYMENT | FERREIRA, GARY L CASH | $-12.39 | $0.00 |
| 07/16/2013 | BILL | FERREIRA, GARY L | $12.39 | $12.39 |
| 07/16/2012 | PAYMENT | FERREIRA, GARY L CREDIT: D | $-11.49 | $0.00 |
| 07/10/2012 | BILL | FERREIRA, GARY L | $11.49 | $11.49 |
| 07/19/2011 | PAYMENT | FERREIRA, GARY L CASH | $-10.78 | $0.00 |
| 07/14/2011 | BILL | FERREIRA, GARY L | $10.78 | $10.78 |
| 08/04/2010 | PAYMENT | FERREIRA, GARY L CREDIT: D | $-10.23 | $0.00 |
| 07/14/2010 | BILL | FERREIRA, GARY L | $10.23 | $10.23 |
| 07/31/2009 | PAYMENT | FERREIRA, GARY L CREDIT: D | $-9.71 | $0.00 |
| 07/21/2009 | BILL | FERREIRA, GARY L | $9.71 | $9.71 |
| 08/18/2008 | PAYMENT | FERREIRA, GARY L CASH | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FERREIRA, GARY L | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | FERREIRA, GARY L CHECK NUM: 634 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FERREIRA, GARY L | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | FERREIRA, GARY L CHECK NUM: 621 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FERREIRA, GARY L | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
