Tax Account 025-007-004

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, KAITLIN ET AL
2301 VILLA DR
ELKO, NV 89801-8827

GARCIA, FRANCISCO ET AL

718203

Account Summary

Account ID	025-007-004
Account Type	Real Estate
Location	0 9TH ST/VAN BUREN AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-007-004

Account Type

Real Estate

Location

0 9TH ST/VAN BUREN AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

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	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$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	$0.75	$19.55	$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	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.17	$24.55	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HERNANDEZ, KAITLIN ET AL	$18.74	$18.74
04/29/2024	PAYMENT	GARCIA, ESTELLA M 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	HERNANDEZ, KAITLIN ET AL	$18.74	$18.74
04/27/2023	PAYMENT	GARCIA, ESTELA CASH	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HERNANDEZ, KAITLIN ET AL	$18.74	$18.74
12/23/2021	PAYMENT	GARCIA, ESTELLA M CREDIT: D	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HERNANDEZ, KAITLIN ET AL	$19.98	$19.98
11/06/2020	PAYMENT	GARCIA, ESTELLA CASH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	HERNANDEZ, KAITLIN ET AL	$19.76	$19.76
08/27/2019	PAYMENT	HERNANDEZ, KAITLIN CASH	$-19.76	$0.00
07/10/2019	BILL	HERNANDEZ, KAITLIN ET AL	$19.76	$19.76
09/05/2018	PAYMENT	GARCIA, ESTELLA CASH	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	HERNANDEZ, KAITLIN ET AL	$18.80	$18.80
08/30/2017	PAYMENT	GARCIA, ESTEL CASH	$-16.20	$0.00
07/07/2017	BILL	HERNANDEZ, KAITLIN ET AL	$16.20	$16.20
10/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02030C	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	DAVIS, MICHAEL A	$15.29	$15.29
05/19/2016	PAYMENT	DAVIS, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 07249Z	$-24.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	DAVIS, MICHAEL A	$14.38	$14.38
08/19/2014	PAYMENT	DAVIS, MICHAEL CHECK NUM: 3604	$-13.37	$0.00
07/10/2014	BILL	DAVIS, MICHAEL A	$13.37	$13.37
08/14/2013	PAYMENT	DAVIS, MICHAEL A CHECK NUM: 3500	$-12.39	$0.00
07/16/2013	BILL	VANDEHEY, TODD	$12.39	$12.39
08/17/2012	PAYMENT	DAVIS, MICHAEL A CHECK NUM: 3420	$-11.49	$0.00
07/10/2012	BILL	VANDEHEY, TODD	$11.49	$11.49
10/25/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3362	$-10.78	$0.00
10/25/2011	AMENDMENT	Too small to rebill	$-0.45	$10.78
10/25/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3362	$10.78	$11.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/16/2011	VOID	DAVIS, MICHAEL A CHECK NUM: 3362	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	VANDEHEY, TODD	$10.78	$10.78
08/03/2010	PAYMENT	VANDEHEY, TODD CHECK NUM: 3636	$-10.23	$0.00
07/14/2010	BILL	VANDEHEY, TODD	$10.23	$10.23
09/16/2009	PAYMENT	VANDEHEY, TODD CHECK NUM: 3584	$-9.71	$0.00
07/21/2009	BILL	VANDEHEY, TODD	$9.71	$9.71
09/02/2008	PAYMENT	VANDEHEY, TODD CHECK NUM: 3536	$-9.02	$0.00
07/14/2008	BILL	VANDEHEY, TODD	$9.02	$9.02
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3463	$-9.02	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$9.02	$9.02
08/28/2006	PAYMENT	VANDEHEY, TODD CHECK NUM: 3428	$-9.01	$0.00
07/19/2006	BILL	VANDEHEY, TODD	$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