Tax Account 026-027-001

Owners

LIMON, SAUL & MAYRA
190 BULLION RD
ELKO, NV 89801-4117

725324

Account Summary

Account ID 026-027-001
Account Type Real Estate
Location 0 BONANZA DR/JACKSON AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.90
Total $63.34
Paid $63.34
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.90$2.44$60.90$63.34$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.90$0.00$60.90$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$60.90$2.44$63.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$64.95$0.00$64.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$64.21$0.00$64.21$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$64.21$0.00$64.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$63.88$0.00$63.88$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$55.00$0.00$55.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$51.93$11.44$63.37$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$48.81$22.25$71.06$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.41$6.81$52.22$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2024PAYMENTLIMON, SAUL CARD$-63.34$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.44$63.34
07/10/2024BILLLIMON, SAUL & MAYRA$60.90$60.90
08/15/2023PAYMENTLIMON, SAUL CASH$-60.90$0.00
07/12/2023BILLLIMON, SAUL & MAYRA$60.90$60.90
09/12/2022PAYMENTLIMON, SAUL CREDIT: D$-63.34$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.44$63.34
07/12/2022BILLLIMON, SAUL & MAYRA$60.90$60.90
08/03/2021PAYMENTLIMON, SAUL CREDIT: D$-64.95$0.00
07/14/2021BILLLIMON, SAUL & MAYRA$64.95$64.95
07/27/2020PAYMENTLIMON, SAUL JR & MAYRA CHECK NUM: 1344$-64.21$0.00
07/15/2020BILLLIMON, SAUL & MAYRA$64.21$64.21
08/15/2019PAYMENTLIMON, SAUL CREDIT: D$-64.21$0.00
07/10/2019BILLLIMON, SAUL & MAYRA$64.21$64.21
08/17/2018PAYMENTLIMON, SAUL M CHECK NUM: 1282$-63.88$0.00
07/09/2018BILLLIMON, SAUL & MAYRA$63.88$63.88
08/22/2017PAYMENTLIMON, MAYRA CREDIT: D$-55.00$0.00
07/07/2017BILLLIMON, SAUL & MAYRA$55.00$55.00
05/01/2017PAYMENTLILLINGSTON, YASIR CREDIT: D BANK: OP INTERNET NUM: 02384C$-63.37$0.00
04/12/2017PAYMENTSICA, TIM J CREDIT: D BANK: OP INTERNET NUM: 01352C$-71.06$63.37
04/03/2017INTERESTMonthly Interest$0.41$134.43
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.64$134.02
03/01/2017INTERESTMonthly Interest$0.41$130.38
02/01/2017INTERESTMonthly Interest$0.41$129.97
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$3.12$129.56
01/03/2017INTERESTMonthly Interest$0.41$126.44
12/01/2016INTERESTMonthly Interest$0.41$126.03
11/01/2016INTERESTMonthly Interest$0.41$125.62
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.60$125.21
10/05/2016INTERESTMonthly Interest$0.41$122.61
09/01/2016INTERESTMonthly Interest$0.41$122.20
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.08$121.79
08/01/2016INTERESTMonthly Interest$0.41$119.71
07/08/2016BILLMASON, R J JR$51.93$119.30
07/01/2016INTERESTMonthly Interest$0.41$67.37
06/01/2016INTERESTMonthly Interest$0.41$66.96
05/05/2016PENALTYDelinquent Publication Cost$7.00$66.55
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.42$59.55
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.93$56.13
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.44$53.20
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.95$50.76
07/08/2015BILLMASON, R J JR$48.81$48.81
03/04/2015PAYMENTMASON, ROBERT J JR CHECK NUM: 8786$-52.22$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.72$52.22
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.27$49.50
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.82$47.23
07/10/2014BILLMASON, R J JR$45.41$45.41
10/24/2013PAYMENTMASON, R J JR CHECK NUM: 8302$-45.93$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.11$45.93
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.69$43.82
07/16/2013BILLMASON, R J JR$42.13$42.13
08/10/2012PAYMENTMASON, R J JR CHECK NUM: 7983$-39.05$0.00
07/10/2012BILLMASON, R J JR$39.05$39.05
08/19/2011PAYMENTMASON, R J JR CHECK NUM: 7655$-36.67$0.00
07/14/2011BILLMASON, R J JR$36.67$36.67
03/21/2011PAYMENTMASON, ROBERT J JR CHECK NUM: 7484$-5.22$0.00
03/21/2011AMENDMENTRemoved pen, too small to bill$-0.09$5.22
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.09$5.31
03/07/2011PAYMENTMASON, R J JR CHECK NUM: 7464$-34.79$5.22
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.09$40.01
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.74$37.92
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.39$36.18
07/14/2010BILLMASON, R J JR$34.79$34.79
08/27/2009PAYMENTMASON, R J JR CHECK NUM: 6873$-33.02$0.00
07/21/2009BILLMASON, R J JR$33.02$33.02
08/07/2008PAYMENTMASON, R J JR CHECK NUM: 5794$-30.66$0.00
07/14/2008BILLMASON, R J JR$30.66$30.66
08/29/2007PAYMENTMASON, R J JR CHECK NUM: 85-587$-30.66$0.00
07/13/2007BILLMASON, R J JR$30.66$30.66
12/18/2006PAYMENTMASON, R J JR CHECK NUM: 5602$-32.80$0.00
12/18/2006AMENDMENTchange penalty$-0.61$32.80
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.53$33.41
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.23$31.88
07/19/2006BILLMASON, R J JR$30.65$30.65
09/12/2005PAYMENTMASON, R J JR CHECK NUM: 4768$-30.62$0.00
07/21/2005BILLMASON, R J JR$30.62$30.62
10/12/2004PAYMENT@$-30.97$0.00
07/01/2004PENALTYPenalty 04-05$0.31$30.97
07/01/2004BILLMASON, R J JR @$30.66$30.66
08/13/2003PAYMENT@$-30.66$0.00
07/01/2003BILLMASON, R J JR @$30.66$30.66