Tax Account 030-012-007

Print Page · · Payments Cart · New Search

Owners

ASHWILL, RAWLIN D TR
6128 JACINTO DR
ELKO, NV 89801-5546

(ASHWILL FAMILY TRUST 01201989)

690424~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-012-007
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-012-007

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$7.45	$41.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$7.46	$41.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	O DELL, JODI L CARD	$-33.89	$0.00
07/10/2024	BILL	ASHWILL, RAWLIN D TR	$33.89	$33.89
04/05/2024	PAYMENT	O'DELL, JODI L CARD	$-41.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	ASHWILL, RAWLIN D TR	$33.89	$33.89
04/28/2023	PAYMENT	O DELL, REBECCA CREDIT: D	$-41.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.37	$41.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.03	$38.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	ASHWILL, RAWLIN D TR	$33.90	$33.90
08/03/2021	PAYMENT	O'DELL, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 082614	$-35.99	$0.00
07/14/2021	BILL	ASHWILL, RAWLIN D TR	$35.99	$35.99
08/06/2020	PAYMENT	ASHWILL, RAWLIN D & CAROL R CHECK NUM: 6651	$-34.93	$0.00
07/15/2020	BILL	ASHWILL, RAWLIN D TR	$34.93	$34.93
08/14/2019	PAYMENT	ASHWILL, RAWLIN D & CAROL R CHECK NUM: 1444	$-34.64	$0.00
07/10/2019	BILL	ASHWILL, RAWLIN D TR	$34.64	$34.64
07/27/2018	PAYMENT	ASHWILL, RAWLIN D & CAROL R CHECK NUM: 1394	$-34.51	$0.00
07/09/2018	BILL	ASHWILL, RAWLIN D TR	$34.51	$34.51
07/31/2017	PAYMENT	ASHWILL, RAWLIN D & CAROL R CHECK NUM: 1350	$-31.54	$0.00
07/07/2017	BILL	ASHWILL, RAWLIN D TR	$31.54	$31.54
08/01/2016	PAYMENT	ASHWILL, RAWLIN D OR CAROL CHECK NUM: 6019	$-31.51	$0.00
07/08/2016	BILL	ASHWILL, RAWLIN D TR	$31.51	$31.51
08/04/2015	PAYMENT	ASHWILL, RAWLIN D & CAROL R CHECK NUM: 5834	$-30.54	$0.00
07/08/2015	BILL	ASHWILL, RAWLIN D TR	$30.54	$30.54
08/06/2014	PAYMENT	ASHWILL, RAWLIN D OR CAROL R CHECK NUM: 5636	$-31.19	$0.00
07/10/2014	BILL	ASHWILL, LEWIS G & MILDRED A	$31.19	$31.19
07/25/2013	PAYMENT	ASHWILL, RAWLIN D & CAROL R CHECK NUM: 5475	$-28.01	$0.00
07/16/2013	BILL	ASHWILL, LEWIS G & MILDRED A	$28.01	$28.01
07/26/2012	PAYMENT	ASHWILL, RAWLIND D & CAROL R CHECK NUM: 5175	$-25.95	$0.00
07/10/2012	BILL	ASHWILL, LEWIS G & MILDRED A	$25.95	$25.95
08/08/2011	PAYMENT	ASHWILL, RAWLIN D TR CHECK NUM: 4970	$-24.36	$0.00
07/14/2011	BILL	ASHWILL, LEWIS G & MILDRED A	$24.36	$24.36
08/19/2010	PAYMENT	ASHWILL, RAWLIN D TR CHECK NUM: 4763	$-23.11	$0.00
07/14/2010	BILL	ASHWILL, LEWIS G & MILDRED A	$23.11	$23.11
08/21/2009	PAYMENT	ASHWILL, RAWLIN D TR CHECK NUM: 4557	$-21.93	$0.00
07/21/2009	BILL	ASHWILL, LEWIS G & MILDRED A	$21.93	$21.93
07/29/2008	PAYMENT	ASHWILL, LEWIS G & MILDRED A CHECK NUM: 4768	$-20.36	$0.00
07/14/2008	BILL	ASHWILL, LEWIS G & MILDRED A	$20.36	$20.36
08/02/2007	PAYMENT	MILDRED,RAWLIN & CAROL ASHWILL CHECK NUM: 4757	$-20.36	$0.00
07/13/2007	BILL	ASHWILL, LEWIS G & MILDRED A	$20.36	$20.36
08/03/2006	PAYMENT	ASHWILL, RAWLIN D TR CHECK NUM: 4749	$-20.35	$0.00
07/19/2006	BILL	ASHWILL, LEWIS G & MILDRED A	$20.35	$20.35
08/23/2005	PAYMENT	RAWLIN D ASHWILL CHECK NUM: 3677	$-20.32	$0.00
07/21/2005	BILL	ASHWILL, LEWIS G & MILDRED A	$20.32	$20.32
07/26/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	ASHWILL, LEWIS G & MIL @	$20.36	$20.36
08/12/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	ASHWILL, LEWIS G & MIL @	$20.61	$20.61