Tax Account 024-017-004

Print Page · · Payments Cart · New Search

Owners

ESPARZA, ISMAEL
PO BOX 4095
W WENDOVER, NV 89883-4095

803623

Account Summary

Account ID	024-017-004
Account Type	Real Estate
Location	9865 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-017-004

Account Type

Real Estate

Location

9865 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.51
Total	$45.51
Paid	$45.51
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

$45.51

Total

$45.51

Paid

$45.51

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	$45.51	$0.00	$45.51	$45.51	$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	$39.70	$3.58	$43.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.75	$16.02	$53.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.03	$0.00	$34.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.10	$0.00	$31.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.05	$2.95	$27.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.63	$0.00
08/30/2024	PAYMENT	"ISMAEL ESPARZA" SYS 7466363125 ORIG: ONLINE	$-42.88	$2.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.63	$45.51
08/30/2024	ADJUSTMENT	"ISMAEL ESPARZA" ONLINE 7466363125 VOIDED PAYMENT: 948080. REASON: AMENDMENT TO RE 2025	$42.88	$42.88
08/29/2024	PAYMENT	"ISMAEL ESPARZA" ONLINE	$-42.88	$0.00
07/10/2024	BILL	ESPARZA, ISMAEL	$42.88	$42.88
11/14/2023	PAYMENT	ESPARZA, ISMAEL CARD	$-96.98	$0.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$96.98
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$96.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$96.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$94.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$94.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$94.06
08/01/2023	INTEREST	Monthly Interest	$0.31	$92.47
07/12/2023	BILL	ESPARZA, ISMAEL	$39.70	$92.16
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.46
06/01/2023	INTEREST	Monthly Interest	$0.31	$52.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.57	$44.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$42.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$40.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$38.22
07/12/2022	BILL	ESPARZA, ISMAEL	$36.75	$36.75
08/16/2021	PAYMENT	SALISBURY, LORI CREDIT: D	$-34.03	$0.00
07/14/2021	BILL	SALISBURY, BRIAN M & LORI L	$34.03	$34.03
06/24/2021	AMENDMENT	Too small to rebill	$-1.29	$0.00
08/28/2020	PAYMENT	SALISBURY, BRIAN M CHECK NUM: 2053	$-32.22	$1.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.51
07/15/2020	BILL	SALISBURY, BRIAN M & LORI L	$32.22	$32.22
08/27/2019	PAYMENT	SALISBURY, BRIAN M & LORI CHECK NUM: 2048	$-31.10	$0.00
07/10/2019	BILL	SALISBURY, BRIAN M & LORI L	$31.10	$31.10
08/21/2018	PAYMENT	SALISBURY, BRIAN M & LORI CHECK NUM: 2038	$-29.57	$0.00
07/09/2018	BILL	SALISBURY, BRIAN M & LORI L	$29.57	$29.57
08/24/2017	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 2017	$-25.48	$0.00
07/07/2017	BILL	SALISBURY, BRIAN M & LORI L	$25.48	$25.48
08/29/2016	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1965	$-27.00	$0.00
08/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.99	$27.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$25.01
07/08/2016	BILL	SALISBURY, BRIAN M & LORI L	$24.05	$24.05
08/14/2015	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1918	$-22.59	$0.00
07/08/2015	BILL	SALISBURY, BRIAN M & LORI L	$22.59	$22.59
09/25/2014	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1873	$-21.02	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.86
07/10/2014	BILL	SALISBURY, BRIAN M & LORI L	$21.02	$21.02
09/11/2013	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1834	$-19.49	$0.00
09/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.78	$19.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.27
07/16/2013	BILL	SALISBURY, BRIAN M & LORI L	$19.49	$19.49
08/29/2012	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1806	$-19.00	$0.00
08/29/2012	AMENDMENT	OVERPAYMENT	$0.94	$19.00
07/10/2012	BILL	SALISBURY, BRIAN M & LORI L	$18.06	$18.06
08/10/2011	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1776	$-16.95	$0.00
07/14/2011	BILL	SALISBURY, BRIAN M & LORI L	$16.95	$16.95
09/02/2010	PAYMENT	SALISBURY, BRIAN M & LORI L CHECK NUM: 1741	$-20.00	$0.00
09/02/2010	AMENDMENT	OP TOO SMALL TO REUFND	$3.29	$20.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	SALISBURY, BRIAN M & LORI L	$16.07	$16.07
10/26/2009	PAYMENT	BRIAN M SALISBURY CHECK NUM: 1726	$-15.26	$0.00
10/26/2009	AMENDMENT	remove pen to small	$-0.61	$15.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$15.26	$15.26
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1099	$-14.17	$0.00
11/05/2008	AMENDMENT	TO SMALL TO REBILL	$-0.60	$14.17
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1099	$14.17	$14.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.60
09/15/2008	VOID	ALLEN, F W & MARGARET L CHECK NUM: 1099	$-14.17	$0.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	ALLEN, F W & MARGARET L	$14.17	$14.17
02/07/2008	PAYMENT	ALLEN, F W & MARGARET L CHECK NUM: 1280	$-16.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$16.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	ALLEN, F W & MARGARET L	$14.17	$14.17
10/03/2006	PAYMENT	ALLEN, F W & MARGARET L CHECK NUM: 1077	$-14.17	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.57	$14.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	ALLEN, F W & MARGARET L	$14.17	$14.17
11/14/2005	PAYMENT	ALLEN, F W & MARGARETL CREDIT: B NUM: 1156	$-15.43	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	ALLEN, F W & MARGARETL	$14.15	$14.15
08/30/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	ALLEN, F W & MARGARET @	$14.17	$14.17
09/11/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	ALLEN, F W & MARGARET @	$14.17	$14.17