Tax Account 024-051-006

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Owners

Account Summary

Account ID	024-051-006
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-051-006

Account Type

Real Estate

Location

0 REESE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$3.00	$36.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$-2.54	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920911. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-45.94	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$45.94	$45.94
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-42.53	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN A	$42.53	$42.53
08/08/2022	PAYMENT	COPE, PATRICK CREDIT: D BANK: OP INTERNET NUM: 027272	$-39.38	$0.00
07/12/2022	BILL	COPE, PATRICK V ET AL	$39.38	$39.38
08/06/2021	PAYMENT	COPE, PATRICK VERNON CREDIT: D BANK: OP INTERNET NUM: 018220	$-36.45	$0.00
07/14/2021	BILL	COPE, PATRICK V ET AL	$36.45	$36.45
08/24/2020	PAYMENT	CDS/ PATRICK V COPE CHECK NUM: 3470	$-34.53	$0.00
07/15/2020	BILL	COPE, PATRICK V ET AL	$34.53	$34.53
12/11/2019	PAYMENT	COPE, PATRICK V ET AL CHECK NUM: 3453	$-36.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	COPE, PATRICK V ET AL	$33.32	$33.32
09/06/2018	PAYMENT	COPE, PATRICK V CDS CHECK NUM: 3418	$-31.66	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.27	$31.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	COPE, PATRICK V ET AL	$31.66	$31.66
08/07/2017	PAYMENT	COPE, PATRICK V ET AL CHECK NUM: 3337	$-27.27	$0.00
07/07/2017	BILL	COPE, PATRICK V ET AL	$27.27	$27.27
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-25.76	$0.00
07/08/2016	BILL	VANDEHEY, TODD	$25.76	$25.76
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-24.21	$0.00
07/08/2015	BILL	VANDEHEY, TODD	$24.21	$24.21
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-22.51	$0.00
07/10/2014	BILL	VANDEHEY, TODD	$22.51	$22.51
08/01/2013	PAYMENT	VANDEHEY, TODD CHECK NUM: 3780	$-20.88	$0.00
07/16/2013	BILL	VANDEHEY, TODD	$20.88	$20.88
08/06/2012	PAYMENT	VANDEHEY, TODD CHECK NUM: 3717	$-19.35	$0.00
07/10/2012	BILL	VANDEHEY, TODD	$19.35	$19.35
08/11/2011	PAYMENT	VANDEHEY, TODD CHECK NUM: 3680	$-18.17	$0.00
07/14/2011	BILL	VANDEHEY, TODD	$18.17	$18.17
10/25/2010	PAYMENT	TODD VANDEHEY CHECK NUM: 3650	$-349.07	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$349.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$249.07
10/01/2010	INTEREST	Monthly Interest	$0.53	$248.21
09/01/2010	INTEREST	Monthly Interest	$0.53	$247.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$247.15
08/02/2010	INTEREST	Monthly Interest	$0.53	$246.46
07/14/2010	BILL	ELKO CO TREAS TR	$17.24	$245.93
07/01/2010	INTEREST	Monthly Interest	$0.53	$228.69
06/01/2010	INTEREST	Monthly Interest	$0.53	$228.16
05/11/2010	AMENDMENT	CERTIFIED MAILING (3 TOTAL)	$5.54	$227.63
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$222.09
05/03/2010	INTEREST	Monthly Interest	$0.39	$211.01
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$210.62
04/01/2010	INTEREST	Monthly Interest	$0.39	$110.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$110.23
03/01/2010	INTEREST	Monthly Interest	$0.39	$109.08
02/01/2010	INTEREST	Monthly Interest	$0.39	$108.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$108.30
01/05/2010	INTEREST	Monthly Interest	$0.39	$107.32
12/01/2009	INTEREST	Monthly Interest	$0.39	$106.93
11/02/2009	INTEREST	Monthly Interest	$0.39	$106.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$106.15
10/01/2009	INTEREST	Monthly Interest	$0.39	$105.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$104.94
09/01/2009	INTEREST	Monthly Interest	$0.39	$104.29
08/03/2009	INTEREST	Monthly Interest	$0.39	$103.90
07/21/2009	BILL	ELKO CO TREAS TR	$16.37	$103.51
07/01/2009	INTEREST	Monthly Interest	$0.39	$87.14
06/01/2009	INTEREST	Monthly Interest	$0.39	$86.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$86.36
05/04/2009	INTEREST	Monthly Interest	$0.26	$79.36
04/01/2009	INTEREST	Monthly Interest	$0.26	$79.10
03/17/2009	PENALTY	Certified mailing fee	$5.32	$78.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$73.52
03/02/2009	INTEREST	Monthly Interest	$0.26	$72.46
02/02/2009	INTEREST	Monthly Interest	$0.26	$72.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$71.94
01/02/2009	INTEREST	Monthly Interest	$0.26	$71.03
12/02/2008	INTEREST	Monthly Interest	$0.26	$70.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$70.51
10/01/2008	INTEREST	Monthly Interest	$0.26	$69.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$69.49
09/02/2008	INTEREST	Monthly Interest	$0.26	$68.88
08/01/2008	INTEREST	Monthly Interest	$0.26	$68.62
07/14/2008	BILL	CALVILLO, IRENE	$15.20	$68.36
07/01/2008	INTEREST	Monthly Interest	$0.26	$53.16
06/02/2008	INTEREST	Monthly Interest	$0.26	$52.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$52.64
05/02/2008	INTEREST	Monthly Interest	$0.13	$45.64
04/01/2008	INTEREST	Monthly Interest	$0.13	$45.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.06	$45.38
03/03/2008	INTEREST	Monthly Interest	$0.13	$44.32
02/01/2008	INTEREST	Monthly Interest	$0.13	$44.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$44.06
01/02/2008	INTEREST	Monthly Interest	$0.13	$43.15
12/03/2007	INTEREST	Monthly Interest	$0.13	$43.02
11/01/2007	INTEREST	Monthly Interest	$0.13	$42.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$42.76
10/01/2007	INTEREST	Monthly Interest	$0.13	$42.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$41.87
09/04/2007	INTEREST	Monthly Interest	$0.13	$41.26
08/01/2007	INTEREST	Monthly Interest	$0.13	$41.13
07/13/2007	BILL	CALVILLO, IRENE	$15.20	$41.00
07/02/2007	INTEREST	Monthly Interest	$0.13	$25.80
06/01/2007	INTEREST	Monthly Interest	$0.13	$25.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.06	$18.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.91	$17.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	CALVILLO, IRENE	$15.20	$15.20
05/01/2006	PAYMENT	FRANCESCA HANAK CHECK NUM: 508	$-54.04	$0.00
04/03/2006	INTEREST	Monthly Interest	$0.13	$54.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$53.91
03/01/2006	INTEREST	Monthly Interest	$0.13	$52.85
02/09/2006	INTEREST	Monthly Interest	$0.13	$52.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$52.59
01/04/2006	INTEREST	Monthly Interest	$0.13	$51.68
12/01/2005	INTEREST	Monthly Interest	$0.13	$51.55
11/01/2005	INTEREST	Monthly Interest	$0.13	$51.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$51.29
10/06/2005	AMENDMENT	4% + nsf ck fee	$10.00	$50.53
10/06/2005	ADJUSTMENT	NSF CK#1026 NUM: 1026	$39.79	$40.53
09/21/2005	VOID	VELOZ, IRENE CHECK NUM: 1026	$-39.79	$0.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$40.53
09/02/2005	INTEREST	Monthly Interest	$0.13	$39.92
08/02/2005	INTEREST	Monthly Interest	$0.13	$39.79
07/21/2005	BILL	CALVILLO, IRENE	$15.18	$39.66
07/01/2004	BILL	CALVILLO, IRENE @	$24.48	$24.48
08/12/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	CALVILLO, IRENE @	$15.20	$15.20