Tax Account 032-002-007

Print Page · · Payments Cart · New Search

Owners

TORRES-JUAREZ, FERNANDO ET AL
171 BULLION RD
ELKO, NV 89801-4116

TORRES, MARIA VICTORIA ET AL

802377

Account Summary

Account ID	032-002-007
Account Type	Real Estate
Location	0 DELAWARE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-002-007

Account Type

Real Estate

Location

0 DELAWARE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$127.99
Paid	$127.99
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

$123.78

Total

$127.99

Paid

$127.99

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	$29.28	$1.17	$29.28	$30.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$3.04	$31.49	$34.53	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
10/29/2024	PAYMENT	TORRES-JUAREZ, FERNANDO CARD	$-127.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	TORRES-JUAREZ, FERNANDO ET AL	$116.13	$116.13
10/02/2023	PAYMENT	TORRES-JUAREZ, FERNANDO CARD	$-108.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	TORRES-JUAREZ, FERNANDO ET AL	$107.68	$107.68
08/26/2022	PAYMENT	TORRES-JUAREZ, FERNANDO CASH	$-99.85	$0.00
07/12/2022	BILL	TORRES-JUAREZ, FERNANDO ET AL	$99.85	$99.85
08/18/2021	PAYMENT	MANNING, SCOTT CHECK NUM: 1428	$-92.56	$0.00
07/14/2021	BILL	MANNING, WAYNE S	$92.56	$92.56
07/23/2020	PAYMENT	MANNING, SCOTT CHECK NUM: 1369	$-87.10	$0.00
07/15/2020	BILL	MANNING, WAYNE S	$87.10	$87.10
08/05/2019	PAYMENT	MANNING, SCOTT CHECK NUM: 1308	$-83.83	$0.00
07/10/2019	BILL	MANNING, WAYNE S	$83.83	$83.83
08/02/2018	PAYMENT	MANNING, SCOTT CHECK NUM: 1213	$-79.73	$0.00
07/09/2018	BILL	MANNING, WAYNE S	$79.73	$79.73
07/27/2017	PAYMENT	MANNING, SCOTT CHECK NUM: 1151	$-72.74	$0.00
07/07/2017	BILL	MANNING, WAYNE S	$72.74	$72.74
08/03/2016	PAYMENT	MANNING, SCOTT CHECK NUM: 1056	$-72.71	$0.00
07/08/2016	BILL	MANNING, WAYNE S	$72.71	$72.71
07/27/2015	PAYMENT	MANNING, SCOTT CHECK NUM: 1239	$-71.74	$0.00
07/08/2015	BILL	MANNING, WAYNE S	$71.74	$71.74
08/07/2014	PAYMENT	MANNING, SCOTT CHECK NUM: 1193	$-72.74	$0.00
07/10/2014	BILL	MANNING, WAYNE S	$72.74	$72.74
08/09/2013	PAYMENT	MANNING, SCOTT CHECK NUM: 1107	$-71.74	$0.00
07/16/2013	BILL	MANNING, WAYNE S	$71.74	$71.74
07/31/2012	PAYMENT	MANNING, SCOTT CHECK NUM: 0967	$-71.74	$0.00
07/10/2012	BILL	MANNING, WAYNE S	$71.74	$71.74
08/22/2011	PAYMENT	MANNING, SCOTT CHECK NUM: 730	$-71.74	$0.00
07/14/2011	BILL	MANNING, WAYNE S	$71.74	$71.74
08/25/2010	PAYMENT	MANNING, SCOTT CHECK NUM: 672	$-72.15	$0.00
07/14/2010	BILL	MANNING, WAYNE S	$72.15	$72.15
09/01/2009	PAYMENT	MANNING, WAYNE S CHECK NUM: 4749	$-72.15	$0.00
07/21/2009	BILL	MANNING, WAYNE S	$72.15	$72.15
08/01/2008	PAYMENT	MANNING, WAYNE S CHECK NUM: 607	$-72.15	$0.00
07/14/2008	BILL	MANNING, WAYNE S	$72.15	$72.15
07/27/2007	PAYMENT	MANNING, SCOTT CHECK NUM: 576	$-72.15	$0.00
07/13/2007	BILL	MANNING, WAYNE S	$72.15	$72.15
08/10/2006	PAYMENT	MANNING, SCOTT CHECK NUM: 520	$-72.12	$0.00
07/19/2006	BILL	MANNING, WAYNE S	$72.12	$72.12
08/26/2005	PAYMENT	MANNING, WAYNE S CHECK NUM: 4693	$-72.04	$0.00
07/21/2005	BILL	MANNING, WAYNE S	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MANNING, WAYNE S @	$72.15	$72.15
04/12/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	MANNING, BRADFORD L TR @	$72.13	$72.13