Tax Account 032-005-044

Owners

RENTERIA-HARO, FIDENCIO ET AL
2320 LIBERTY DR
ELKO, NV 89801-8817

JIMENEZ, SAVINA ET AL

807656, 807679

Account Summary

Account ID 032-005-044
Account Type Real Estate
Location 0 KANSAS AVE/ANCHORAGE
Balance $127.99
Currently Due $64.98

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $123.78
Total $127.99
Paid $0.00
Balance $127.99
Due $64.98
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$29.28$1.17$29.28$0.00$30.45
210/07/202410/17/2024Past due$31.49$3.04$31.49$0.00$64.98
301/06/202501/16/2025Due$31.49$0.00$31.49$0.00$96.47
403/03/202503/13/2025Due$31.52$0.00$31.52$0.00$127.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$107.68$16.16$123.84$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$99.85$0.00$99.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$92.56$0.00$92.56$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$87.10$0.00$87.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$83.83$0.00$83.83$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.73$0.00$79.73$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$72.71$0.00$72.71$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$72.74$0.00$72.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.04$127.99
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.65$124.95
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$117.30
07/10/2024BILLRENTERIA-HARO, FIDENCIO ET AL$116.13$116.13
03/26/2024PAYMENTJIMENEZ, SAVINA CARD$-123.84$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.54$123.84
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.85$116.30
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.69$111.45
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.08$108.76
07/12/2023BILLRENTERIA-HARO, FIDENCIO ET AL$107.68$107.68
08/10/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 42478$-99.85$0.00
07/12/2022BILLRAUSCH, KEITH A & THERESA L TR$99.85$99.85
08/19/2021PAYMENTRAUSCH, KEITH & THERESA CHECK$-92.56$0.00
07/14/2021BILLRAUSCH, KEITH A & THERESA L TR$92.56$92.56
08/18/2020PAYMENTTHERESA L RAUSCH CHECK NUM: ACH$-87.10$0.00
07/15/2020BILLRAUSCH, KEITH A & THERESA L TR$87.10$87.10
08/26/2019PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 1585$-83.83$0.00
07/10/2019BILLRAUSCH, KEITH A & THERESA L TR$83.83$83.83
08/10/2018PAYMENTRAUSCH, KEITH & THERESA CHECK NUM: 1545$-79.73$0.00
07/09/2018BILLRAUSCH, KEITH A & THERESA L TR$79.73$79.73
08/21/2017PAYMENTRAUSCH, KEITH A CHECK BANK: OP INTERNET NUM: 125567063$-72.74$0.00
07/07/2017BILLRAUSCH, KEITH A & THERESA L TR$72.74$72.74
07/29/2016PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5564$-72.71$0.00
07/08/2016BILLRAUSCH, KEITH A & THERESA L$72.71$72.71
08/14/2015PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5499$-71.74$0.00
07/08/2015BILLRAUSCH, KEITH A & THERESA L$71.74$71.74
08/20/2014PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5429$-72.74$0.00
07/10/2014BILLRAUSCH, KEITH A & THERESA L$72.74$72.74
08/07/2013PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5329$-71.74$0.00
07/16/2013BILLRAUSCH, KEITH A & THERESA L$71.74$71.74
07/18/2012PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5274$-71.74$0.00
07/10/2012BILLRAUSCH, KEITH A & THERESA L$71.74$71.74
07/20/2011PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5182$-69.04$0.00
07/14/2011BILLRAUSCH, KEITH A & THERESA L$69.04$69.04
08/31/2010PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 5045$-65.51$0.00
07/14/2010BILLRAUSCH, KEITH A & THERESA L$65.51$65.51
08/26/2009PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 4828$-62.16$0.00
07/21/2009BILLRAUSCH, KEITH A & THERESA L$62.16$62.16
08/20/2008PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 4621$-57.72$0.00
07/14/2008BILLRAUSCH, KEITH A & THERESA L$57.72$57.72
08/01/2007PAYMENTRAUSCH, KEITH A & THERESA L CHECK NUM: 4293$-57.72$0.00
07/13/2007BILLRAUSCH, KEITH A & THERESA L$57.72$57.72
08/31/2006PAYMENTRAUSCH, KEITH A & THERESA L CHECK$-72.12$0.00
07/19/2006BILLRAUSCH, KEITH A & THERESA L$72.12$72.12
08/11/2005PAYMENTKEITH RAUSCH CHECK NUM: 3518$-72.04$0.00
07/21/2005BILLRAUSCH, KEITH A & THERESA L$72.04$72.04
07/28/2004PAYMENT@$-72.15$0.00
07/01/2004BILLRAUSCH, KEITH A & THER @$72.15$72.15
07/30/2003PAYMENT@$-72.13$0.00
07/01/2003BILLRAUSCH, KEITH A & THER @$72.13$72.13