Tax Account 032-008-013

Print Page · · Payments Cart · New Search

Owners

VERA, JOSE R & MARIA J TR
206 OAK ST
ELKO, NV 89801-3130

(JOSE & MARIA VERA FAMILY TRUST

10282021)

797542

Account Summary

Account ID	032-008-013
Account Type	Real Estate
Location	2750 INDIANA AVE
Balance	$55.72
Currently Due	$0.00

Account ID

032-008-013

Account Type

Real Estate

Location

2750 INDIANA AVE

Balance

$55.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.67
Total	$1,236.67
Paid	$1,180.95
Balance	$55.72
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

$1,236.67

Total

$1,236.67

Paid

$1,180.95

Balance

$55.72

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	$295.44	$0.00	$295.44	$295.44	$0.00
2	10/07/2024	10/17/2024	Paid	$313.74	$0.00	$313.74	$313.74	$0.00
3	01/06/2025	01/16/2025	Paid	$313.74	$0.00	$313.74	$313.74	$0.00
4	03/03/2025	03/13/2025	Due	$313.75	$0.00	$313.75	$258.03	$55.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.12	$0.00	$929.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$860.45	$0.00	$860.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$878.64	$0.00	$878.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$859.27	$0.00	$859.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$848.02	$0.00	$848.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$344.69	$0.00	$344.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$325.51	$0.00	$325.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$324.54	$0.00	$324.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$315.68	$0.00	$315.68	$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	1.89	.09	.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
08/30/2024	PAYMENT	VERA, JOSE R & MARIA J SYS 2109 ORIG: CHECK	$-1,180.95	$55.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.72	$1,236.67
08/30/2024	ADJUSTMENT	VERA, JOSE R & MARIA J CHECK 2109 VOIDED PAYMENT: 915990. REASON: AMENDMENT TO RE 2025	$1,180.95	$1,180.95
07/26/2024	PAYMENT	VERA, JOSE R & MARIA J CHECK 2109	$-1,180.95	$0.00
07/10/2024	BILL	VERA, JOSE R & MARIA J TR	$1,180.95	$1,180.95
07/26/2023	PAYMENT	VERA, JOSE R & MARIA J TR CHECK NUM: 2050	$-929.12	$0.00
07/12/2023	BILL	VERA, JOSE R & MARIA J TR	$929.12	$929.12
07/28/2022	PAYMENT	VERA, JOSE R & MARIA J CHECK NUM: 2033	$-860.45	$0.00
07/12/2022	BILL	VERA, JOSE R & MARIA J TR	$860.45	$860.45
08/05/2021	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 1937	$-878.64	$0.00
07/14/2021	BILL	VERA, JOSE & MARIA	$878.64	$878.64
07/24/2020	PAYMENT	VERA, JOSE R & MARIA J CHECK NUM: 1889	$-859.27	$0.00
07/15/2020	BILL	VERA, JOSE & MARIA	$859.27	$859.27
07/22/2019	PAYMENT	VERA, MARIA CHECK NUM: 1787	$-848.02	$0.00
07/10/2019	BILL	VERA, JOSE & MARIA	$848.02	$848.02
07/17/2018	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 1867	$-400.08	$0.00
07/09/2018	BILL	VERA, JOSE & MARIA	$400.08	$400.08
08/15/2017	PAYMENT	VERA, MARIA CHECK NUM: 1743	$-344.69	$0.00
07/07/2017	BILL	VERA, JOSE & MARIA	$344.69	$344.69
08/08/2016	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 1764	$-325.51	$0.00
07/08/2016	BILL	VERA, JOSE & MARIA	$325.51	$325.51
07/27/2015	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 658	$-324.54	$0.00
07/08/2015	BILL	VERA, JOSE & MARIA	$324.54	$324.54
07/28/2014	PAYMENT	VERA, JOSE R AND MARIA J CHECK NUM: 1664	$-315.68	$0.00
07/10/2014	BILL	VERA, JOSE & MARIA	$315.68	$315.68
08/15/2013	PAYMENT	VERA, JOSE R & MARIA J CHECK NUM: 1453	$-240.01	$0.00
07/16/2013	BILL	VERA, JOSE & MARIA	$240.01	$240.01
08/14/2012	PAYMENT	VERA, JOSE R & MARIA J CHECK NUM: 1500	$-240.34	$0.00
07/10/2012	BILL	VERA, JOSE & MARIA	$240.34	$240.34
07/27/2011	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 1117	$-241.21	$0.00
07/14/2011	BILL	VERA, JOSE & MARIA	$241.21	$241.21
08/11/2010	PAYMENT	VERA, JOSE R OR MARIA CHECK NUM: 1007	$-251.23	$0.00
07/14/2010	BILL	VERA, JOSE & MARIA	$251.23	$251.23
08/17/2009	PAYMENT	VERA CORREA, MARIA CHECK NUM: 1313	$-252.98	$0.00
07/21/2009	BILL	VERA, JOSE & MARIA	$252.98	$252.98
08/18/2008	PAYMENT	MARIA & JOSE VERA CHECK NUM: 741	$-234.89	$0.00
07/14/2008	BILL	VERA, JOSE & MARIA	$234.89	$234.89
09/07/2007	PAYMENT	VERA, JOSE R & MARIA J CHECK NUM: 1221	$-231.36	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$231.36
07/13/2007	BILL	VERA, JOSE & MARIA	$229.07	$229.07
08/24/2006	PAYMENT	JOSE & MARIA VERA CHECK NUM: 1200	$-240.13	$0.00
07/19/2006	BILL	VERA, JOSE & MARIA	$240.13	$240.13
01/05/2006	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 4706	$-112.42	$0.00
09/06/2005	PAYMENT	VERA, JOSE & MARIA CHECK NUM: 4580	$-112.43	$112.42
07/21/2005	BILL	VERA, JOSE & MARIA	$224.85	$224.85
08/04/2004	PAYMENT	@	$-224.43	$0.00
07/01/2004	BILL	VERA, JOSE & MARIA @	$224.43	$224.43
08/01/2003	PAYMENT	@	$-166.94	$0.00
07/01/2003	BILL	VERA, JOSE & MARIA @	$166.94	$166.94