Tax Account 032-004-023

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Owners

Account Summary

Account ID	032-004-023
Account Type	Real Estate
Location	2519 ANCHORAGE STREET
Balance	$88.55
Currently Due	$0.00

Account ID

032-004-023

Account Type

Real Estate

Location

2519 ANCHORAGE STREET

Balance

$88.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.33
Total	$176.33
Paid	$87.78
Balance	$88.55
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

$176.33

Total

$176.33

Paid

$87.78

Balance

$88.55

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	$43.51	$0.00	$43.51	$43.51	$0.00
2	10/07/2024	10/17/2024	Paid	$44.27	$0.00	$44.27	$44.27	$0.00
3	01/06/2025	01/16/2025	Due	$44.27	$0.00	$44.27	$0.00	$44.27
4	03/03/2025	03/13/2025	Due	$44.28	$0.00	$44.28	$0.00	$88.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.05	$1.22	$123.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$113.17	$1.13	$114.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$104.89	$10.67	$115.56	$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	1.00	.98	.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
09/11/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-40.78	$88.55
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.49	$129.33
08/30/2024	PAYMENT	ROBLES, MARGARITA SYS ORIG: CASH	$-43.51	$132.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.49	$176.33
08/30/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922751. REASON: AMENDMENT TO RE 2025	$43.51	$172.84
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-43.51	$129.33
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922697. REASON: PAID WRG ACCS/CORRECTING	$43.51	$172.84
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-43.51	$129.33
07/10/2024	BILL	VAZQUEZ, MARGARITA ET AL	$172.84	$172.84
03/04/2024	PAYMENT	ROBLES, MARGARITA CASH	$-30.50	$0.00
01/05/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-30.50	$30.50
11/09/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-31.72	$61.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$92.72
08/18/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-30.55	$91.50
07/12/2023	BILL	HEIL, BEVERLY R TR	$122.05	$122.05
03/15/2023	PAYMENT	ROBLES, GUADALUPE CASH	$-28.28	$0.00
01/10/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-28.28	$28.28
10/18/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-29.41	$56.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.13	$85.97
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-28.33	$84.84
07/12/2022	BILL	HEIL, BEVERLY R TR	$113.17	$113.17
05/18/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-63.11	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$63.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$56.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.05	$53.49
10/04/2021	PAYMENT	ROBLES, MARGARITA CASH	$-26.22	$52.44
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-26.23	$78.66
07/14/2021	BILL	HEIL, BEVERLY R TR	$104.89	$104.89
08/14/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-87.10	$0.00
07/15/2020	BILL	HEIL, BEVERLY R TR	$87.10	$87.10
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-83.83	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$83.83	$83.83
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-79.73	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$79.73	$79.73
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-72.74	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$72.74	$72.74
08/10/2016	PAYMENT	ROBLES, GUADALUPE CASH	$-72.71	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.71	$72.71
08/17/2015	PAYMENT	ROBLES, MARGARITA CASH	$-71.74	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$71.74
08/20/2014	PAYMENT	VAZQUEZ, MARGARITA CASH	$-72.74	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.74	$72.74
08/08/2013	PAYMENT	ROBLES, GUADALUPE CASH	$-71.74	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$71.74
08/10/2012	PAYMENT	ROBLES, GUADALUPE CASH	$-71.74	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$71.74	$71.74
05/14/2012	PAYMENT	HEIL, BOB CHECK NUM: 2043	$-584.49	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$584.49
05/01/2012	INTEREST	Monthly Interest	$1.55	$484.49
04/02/2012	INTEREST	Monthly Interest	$1.55	$482.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$481.39
03/01/2012	INTEREST	Monthly Interest	$1.55	$476.56
02/01/2012	INTEREST	Monthly Interest	$1.55	$475.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$473.46
01/03/2012	INTEREST	Monthly Interest	$1.55	$469.32
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$467.77
12/01/2011	INTEREST	Monthly Interest	$1.55	$456.59
11/01/2011	INTEREST	Monthly Interest	$1.55	$455.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$453.49
10/03/2011	INTEREST	Monthly Interest	$1.55	$450.04
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$448.49
09/01/2011	INTEREST	Monthly Interest	$1.55	$348.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$346.94
08/01/2011	INTEREST	Monthly Interest	$1.55	$344.18
07/14/2011	BILL	ELKO CO TREAS TR	$69.04	$342.63
07/05/2011	INTEREST	Monthly Interest	$1.55	$273.59
06/01/2011	INTEREST	Monthly Interest	$1.55	$272.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$270.49
05/02/2011	INTEREST	Monthly Interest	$1.00	$263.49
04/01/2011	INTEREST	Monthly Interest	$1.00	$262.49
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$261.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$255.95
03/01/2011	INTEREST	Monthly Interest	$1.00	$251.36
02/01/2011	INTEREST	Monthly Interest	$1.00	$250.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$249.36
01/03/2011	INTEREST	Monthly Interest	$1.00	$245.43
12/01/2010	INTEREST	Monthly Interest	$1.00	$244.43
11/01/2010	INTEREST	Monthly Interest	$1.00	$243.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$242.43
10/01/2010	INTEREST	Monthly Interest	$1.00	$239.15
09/01/2010	INTEREST	Monthly Interest	$1.00	$238.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$237.15
08/02/2010	INTEREST	Monthly Interest	$1.00	$234.53
07/14/2010	BILL	MARTINELLI, ENRICO W & MARJORI	$65.51	$233.53
07/01/2010	INTEREST	Monthly Interest	$1.00	$168.02
06/01/2010	INTEREST	Monthly Interest	$1.00	$167.02
05/03/2010	INTEREST	Monthly Interest	$0.48	$166.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$165.54
04/01/2010	INTEREST	Monthly Interest	$0.48	$158.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.35	$158.06
03/01/2010	INTEREST	Monthly Interest	$0.48	$153.71
02/01/2010	INTEREST	Monthly Interest	$0.48	$153.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$152.75
01/05/2010	INTEREST	Monthly Interest	$0.48	$149.02
12/01/2009	INTEREST	Monthly Interest	$0.48	$148.54
11/02/2009	INTEREST	Monthly Interest	$0.48	$148.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$147.58
10/01/2009	INTEREST	Monthly Interest	$0.48	$144.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$143.99
09/01/2009	INTEREST	Monthly Interest	$0.48	$141.50
08/03/2009	INTEREST	Monthly Interest	$0.48	$141.02
07/21/2009	BILL	MARTINELLI, ENRICO W & MARJORI	$62.16	$140.54
07/01/2009	INTEREST	Monthly Interest	$0.48	$78.38
06/01/2009	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$70.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$66.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$62.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	MARTINELLI, ENRICO W & MARJORI	$57.72	$57.72
03/06/2008	PAYMENT	MARTINELLI, DAVE CHECK NUM: 1064	$-6.80	$0.00
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.42	$6.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.26
09/07/2007	PAYMENT	MARTINELLI, DAVE CHECK NUM: MO	$-57.87	$2.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	MARTINELLI, ENRICO W & MARJORI	$57.72	$57.72
08/30/2006	PAYMENT	MARTINELLI, ENRICO W & MARJORI CHECK NUM: MO	$-72.12	$0.00
07/19/2006	BILL	MARTINELLI, ENRICO W & MARJORI	$72.12	$72.12
03/13/2006	PAYMENT	MARTINELLI, ENRICO W & MARJORI CHECK NUM: 2125	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MARTINELLI, ENRICO W & MARJORI	$72.04	$72.04
03/17/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	MARTINELLI, ENRICO W & @	$72.15	$72.15
03/29/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	MARTINELLI, ENRICO W & @	$72.13	$72.13