Tax Account 032-004-035

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WALLINGBULL, GEORGE DALE III
801 POPLAR ST # 13
CARLIN, NV 89822

Account Summary

Account ID	032-004-035
Account Type	Real Estate
Location	2729 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$0.00	$0.00	$123.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$21.96	$0.00	$121.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$23.00	$0.00	$95.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$5.53	$0.00	$78.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$0.00	$88.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	RAMIREZ, ALEJANDRA D/RAMTAL LLC CARD	$-122.79	$0.00
07/11/2025	BILL	RAMIREZ, ALEJANDRA D	$122.79	$122.79
10/01/2024	PAYMENT	MICHAEL J. PROL EBOX WF - 024100103136189	$-7.65	$0.00
08/30/2024	PAYMENT	MICHAEL J. PROL SYS WF - 024081503073312 ORIG: EBOX	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	MICHAEL J. PROL EBOX WF - 024081503073312 VOIDED PAYMENT: 930534. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/15/2024	PAYMENT	MICHAEL J. PROL EBOX WF - 024081503073312	$-116.13	$0.00
07/10/2024	BILL	ACQUISTAPACE, M FRANCES ET AL	$116.13	$116.13
07/27/2023	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 023072703059260	$-107.68	$0.00
07/12/2023	BILL	ACQUISTAPACE, M FRANCES ET AL	$107.68	$107.68
04/25/2023	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 023042503104427	$-121.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$121.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	ACQUISTAPACE, M FRANCES ET AL	$99.85	$99.85
08/02/2021	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 021080203132260	$-92.56	$0.00
07/14/2021	BILL	ACQUISTAPACE, M FRANCES ET AL	$92.56	$92.56
08/03/2020	PAYMENT	PROL, MICHAEL J CHECK NUM: 020080303171569	$-87.10	$0.00
07/15/2020	BILL	ACQUISTAPACE, M FRANCES ET AL	$87.10	$87.10
08/02/2019	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 019080203161134	$-83.83	$0.00
07/10/2019	BILL	ACQUISTAPACE, M FRANCES ET AL	$83.83	$83.83
08/03/2018	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 018080303117513	$-79.73	$0.00
07/09/2018	BILL	ACQUISTAPACE, M FRANCES ET AL	$79.73	$79.73
06/06/2018	PAYMENT	PROLO, NANETTE CREDIT: D BANK: OP INTERNET NUM: 84034D	$-7.00	$0.00
05/04/2018	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 018050403117098	$-88.74	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	ACQUISTAPACE, M FRANCES ET AL	$72.74	$72.74
12/29/2016	PAYMENT	PAULA D PIATT CHECK BANK: WF INTERNET NUM: 016122903053520	$-66.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.07	$66.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$63.91
07/18/2016	PAYMENT	PIATT, PAULA CHECK NUM: 5937	$-11.26	$61.45
07/08/2016	BILL	ACQUISTAPACE, M FRANCES ET AL	$72.71	$72.71
08/11/2015	PAYMENT	PAULA D PIATT CHECK BANK: WF INTERNET NUM: 015081103070642	$-71.74	$0.00
07/08/2015	BILL	ACQUISTAPACE, M FRANCES ET AL	$71.74	$71.74
04/20/2015	PAYMENT	PIATT, PAULA CHECK NUM: 015042003062991	$-88.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$88.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	ACQUISTAPACE, M FRANCES	$72.74	$72.74
08/06/2013	PAYMENT	PAULA D PIATT CHECK BANK: WF INTERNET NUM: 013080603093148	$-71.74	$0.00
07/16/2013	BILL	ACQUISTAPACE, M FRANCES	$71.74	$71.74
07/24/2012	PAYMENT	PAULA D PIATT CHECK BANK: WF INTERNET NUM: 012072403054843	$-71.74	$0.00
07/10/2012	BILL	ACQUISTAPACE, M FRANCES	$71.74	$71.74
02/22/2012	PAYMENT	PROL, MICHAEL J CHECK NUM: 012022203076419	$-5.00	$0.00
02/22/2012	AMENDMENT	Too small to refund	$1.88	$5.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$2.96
09/09/2011	PAYMENT	ACQUISTAPACE, M FRANCES CHECK NUM: 2415	$-82.29	$2.82
09/01/2011	INTEREST	Monthly Interest	$0.02	$85.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$85.09
08/01/2011	INTEREST	Monthly Interest	$0.02	$82.33
07/14/2011	BILL	ACQUISTAPACE, M FRANCES	$69.04	$82.31
07/05/2011	INTEREST	Monthly Interest	$0.02	$13.27
06/01/2011	INTEREST	Monthly Interest	$0.02	$13.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$6.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$6.05
11/09/2010	PAYMENT	MICHAEL J. PROL CHECK BANK: WF INTERNET NUM: 903061732	$-65.51	$5.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$71.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.13
07/14/2010	BILL	ACQUISTAPACE, M FRANCES	$65.51	$65.51
09/29/2009	PAYMENT	NANETTE M PROLO CHECK NUM: 2298	$-62.16	$0.00
07/21/2009	BILL	ACQUISTAPACE, M FRANCES	$62.16	$62.16
08/22/2008	AMENDMENT	PIF DID NOT INCLUDE AUG INSTRS	$-1.08	$0.00
08/22/2008	PAYMENT	MICHAEL & NANETTE PROLO CHECK NUM: 2233	$-239.49	$1.08
08/01/2008	INTEREST	Monthly Interest	$1.08	$240.57
07/14/2008	BILL	ACQUISTAPACE, M FRANCES	$57.72	$239.49
07/01/2008	INTEREST	Monthly Interest	$1.08	$181.77
06/02/2008	INTEREST	Monthly Interest	$1.08	$180.69
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$179.61
05/02/2008	INTEREST	Monthly Interest	$0.60	$172.61
04/01/2008	INTEREST	Monthly Interest	$0.60	$172.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$171.41
03/03/2008	INTEREST	Monthly Interest	$0.60	$167.37
02/01/2008	INTEREST	Monthly Interest	$0.60	$166.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$166.17
01/02/2008	INTEREST	Monthly Interest	$0.60	$162.71
12/03/2007	INTEREST	Monthly Interest	$0.60	$162.11
11/01/2007	INTEREST	Monthly Interest	$0.60	$161.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$160.91
10/01/2007	INTEREST	Monthly Interest	$0.60	$158.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$157.42
09/04/2007	INTEREST	Monthly Interest	$0.60	$155.11
08/01/2007	INTEREST	Monthly Interest	$0.60	$154.51
07/13/2007	BILL	ACQUISTAPACE, M FRANCES	$57.72	$153.91
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ACQUISTAPACE, M F	$72.12	$72.12
01/31/2006	AMENDMENT	w/o pen	$-3.57	$0.00
10/20/2005	PAYMENT	ACQUISTAPACE, M F CHECK NUM: 1014	$-74.30	$3.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.57	$77.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$74.30
07/27/2005	PAYMENT	ACQUISTAPACE, M F CHECK NUM: 5352	$-90.57	$71.44
07/21/2005	BILL	ACQUISTAPACE, M F	$72.04	$162.01
07/01/2004	BILL	ACQUISTAPACE, M F @	$89.97	$89.97
11/20/2003	PAYMENT	@	$-114.38	$0.00
11/20/2003	PAYMENT	ACQUISTAPACE, M F @	$-140.61	$114.38
07/01/2003	PENALTY	Penalty 03-04	$42.25	$254.99
07/01/2003	BILL	ACQUISTAPACE, M F @	$72.13	$212.74
06/30/2003	BILL	Balance Forward @	$140.61	$140.61