Tax Account 030-031-001
Owners
CARLOS, FEDERICO
HC 64 BOX 1
DEETH, NV 89823-9701
Account Summary
| Account ID | 030-031-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6540 GOLDRUSH DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.71 |
| Total | $141.71 |
| Paid | $141.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $126.92 | $0.00 | $126.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $123.22 | $0.00 | $123.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $132.21 | $0.00 | $132.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $133.58 | $0.03 | $133.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $140.41 | $0.00 | $140.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $136.98 | $0.00 | $136.98 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $121.17 | $0.00 | $121.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $117.64 | $0.00 | $117.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $117.64 | $0.00 | $117.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $124.06 | $0.00 | $124.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | AYALA, OBDULIA CASH | $-10.98 | $0.00 |
| 08/30/2024 | PAYMENT | AYALA, OBOULIA SYS ORIG: CASH | $-130.73 | $10.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.98 | $141.71 |
| 08/30/2024 | ADJUSTMENT | AYALA, OBOULIA CASH VOIDED PAYMENT: 942934. REASON: AMENDMENT TO RE 2025 | $130.73 | $130.73 |
| 08/19/2024 | PAYMENT | AYALA, OBOULIA CASH | $-130.73 | $0.00 |
| 07/10/2024 | BILL | CARLOS, FEDERICO | $130.73 | $130.73 |
| 08/21/2023 | PAYMENT | CARLOS, FEDERICO CASH | $-126.92 | $0.00 |
| 07/12/2023 | BILL | CARLOS, FEDERICO | $126.92 | $126.92 |
| 08/15/2022 | PAYMENT | AYALA, OBDULIA CASH | $-123.22 | $0.00 |
| 07/12/2022 | BILL | CARLOS, FEDERICO | $123.22 | $123.22 |
| 08/17/2021 | PAYMENT | AYALA, OBDULIA CASH | $-132.21 | $0.00 |
| 07/14/2021 | BILL | CARLOS, FEDERICO | $132.21 | $132.21 |
| 08/21/2020 | PAYMENT | AVALO, OBDULIA CASH | $-133.61 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.03 | $133.61 |
| 07/15/2020 | BILL | CARLOS, FEDERICO | $133.58 | $133.58 |
| 08/20/2019 | PAYMENT | CARLOS, FEDERICO CASH | $-140.41 | $0.00 |
| 07/10/2019 | BILL | CARLOS, FEDERICO | $140.41 | $140.41 |
| 08/13/2018 | PAYMENT | CARLOS, FEDERICO CASH | $-136.98 | $0.00 |
| 07/09/2018 | BILL | CARLOS, FEDERICO | $136.98 | $136.98 |
| 08/08/2017 | PAYMENT | CARLOS, FEDERICO CASH | $-121.17 | $0.00 |
| 07/07/2017 | BILL | CARLOS, FEDERICO | $121.17 | $121.17 |
| 08/04/2016 | PAYMENT | CARLOS, FEDERICO CASH | $-117.64 | $0.00 |
| 07/08/2016 | BILL | CARLOS, FEDERICO | $117.64 | $117.64 |
| 08/10/2015 | PAYMENT | AYALA, OBDULIA CASH BANK: WF INTERNET | $-117.64 | $0.00 |
| 07/08/2015 | BILL | CARLOS, FEDERICO | $117.64 | $117.64 |
| 08/01/2014 | PAYMENT | CARLOS, FEDERICO CASH | $-124.06 | $0.00 |
| 07/10/2014 | BILL | CARLOS, FEDERICO | $124.06 | $124.06 |
| 08/09/2013 | PAYMENT | CARLOS, FEDERICO CASH | $-120.45 | $0.00 |
| 07/16/2013 | BILL | CARLOS, FEDERICO | $120.45 | $120.45 |
| 08/02/2012 | PAYMENT | CARLOS, FEDERICO CASH | $-123.53 | $0.00 |
| 07/10/2012 | BILL | CARLOS, FEDERICO | $123.53 | $123.53 |
| 08/10/2011 | PAYMENT | CARLOS, FEDERICO CASH | $-124.89 | $0.00 |
| 07/14/2011 | BILL | CARLOS, FEDERICO | $124.89 | $124.89 |
| 07/29/2010 | PAYMENT | CARLOS, FEDERICO CHECK NUM: 1011 | $-155.58 | $0.00 |
| 07/14/2010 | BILL | CARLOS, FEDERICO | $155.58 | $155.58 |
| 08/06/2009 | PAYMENT | CARLOS, FEDERICO CASH | $-159.83 | $0.00 |
| 07/21/2009 | BILL | CARLOS, FEDERICO | $159.83 | $159.83 |
| 07/16/2008 | PAYMENT | CARLOS, FEDERICO CASH | $-158.24 | $0.00 |
| 07/14/2008 | BILL | CARLOS, FEDERICO | $158.24 | $158.24 |
| 08/07/2007 | PAYMENT | CARLOS, FEDERICO CASH | $-155.27 | $0.00 |
| 07/13/2007 | BILL | CARLOS, FEDERICO | $155.27 | $155.27 |
| 07/31/2006 | PAYMENT | CARLOS, FEDERICO CASH | $-153.92 | $0.00 |
| 07/19/2006 | BILL | CARLOS, FEDERICO | $153.92 | $153.92 |
| 07/22/2005 | PAYMENT | CARLOS, FEDERICO CASH | $-145.77 | $0.00 |
| 07/21/2005 | BILL | CARLOS, FEDERICO | $145.77 | $145.77 |
| 07/12/2004 | PAYMENT | @ | $-145.84 | $0.00 |
| 07/01/2004 | BILL | CARLOS, FEDERICO @ | $145.84 | $145.84 |
| 08/11/2003 | PAYMENT | @ | $-149.68 | $0.00 |
| 07/01/2003 | BILL | CARLOS, FEDERICO @ | $149.68 | $149.68 |
