Tax Account 032-009-002

Print Page · · Payments Cart · New Search

Owners

BENITEZ, CARLOS FRANCISCO CASTR
1032 PANORAMA DR
ELKO, NV 89801-4338

(CASTRO) ET AL

CARRILLO, NOEMI ET AL

797589

Account Summary

Account ID	032-009-002
Account Type	Real Estate
Location	2866 KANSAS AVE
Balance	$1,322.10
Currently Due	$0.00

Account ID

032-009-002

Account Type

Real Estate

Location

2866 KANSAS AVE

Balance

$1,322.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.02
Total	$1,745.02
Paid	$422.92
Balance	$1,322.10
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

$1,745.02

Total

$1,745.02

Paid

$422.92

Balance

$1,322.10

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	$422.92	$0.00	$422.92	$422.92	$0.00
2	10/07/2024	10/17/2024	Due	$440.70	$0.00	$440.70	$0.00	$440.70
3	01/06/2025	01/16/2025	Due	$440.70	$0.00	$440.70	$0.00	$881.40
4	03/03/2025	03/13/2025	Due	$440.70	$0.00	$440.70	$0.00	$1,322.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.69	$0.00	$621.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$575.80	$0.00	$575.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$596.99	$0.00	$596.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$65.65	$0.00	$65.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.13	$0.00	$63.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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	.51	1.47	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-422.92	$1,322.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.57	$1,745.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935510. REASON: AMENDMENT TO RE 2025	$422.92	$1,690.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.92	$1,267.53
07/10/2024	BILL	BENITEZ, CARLOS FRANCISCO CASTR	$1,690.45	$1,690.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.41	$155.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.41	$310.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$466.23
07/12/2023	BILL	BENITEZ, CARLOS FRANCISCO CAST	$621.69	$621.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$143.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.94	$287.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-143.98	$431.82
07/12/2022	BILL	BENITEZ, CARLOS FRANCISCO CAST	$575.80	$575.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.24	$0.00
11/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35758	$-149.24	$149.24
10/01/2021	PAYMENT	CARRILLO, NOEMI CREDIT: D	$-149.24	$298.48
08/12/2021	PAYMENT	CARRILLO, NOEMI CREDIT: D	$-149.27	$447.72
07/14/2021	BILL	CARRILLO, NOEMI ET AL	$596.99	$596.99
08/10/2020	PAYMENT	RUIZ-CORTES ELLMA ADRIANA CASH	$-65.65	$0.00
07/15/2020	BILL	CARRILLO, NOEMI ET AL	$65.65	$65.65
08/22/2019	PAYMENT	CORTEZ, AMADO CHECK NUM: 105	$-63.13	$0.00
07/10/2019	BILL	TEULENSE REGIONAL DE LA ET AL	$63.13	$63.13
08/03/2018	PAYMENT	CORTEZ, AMADO CHECK NUM: 1080	$-60.05	$0.00
07/09/2018	BILL	TEULENSE REGIONAL DE LA ET AL	$60.05	$60.05
08/01/2017	PAYMENT	CORTEZ, AMADO CHECK NUM: 1070	$-54.81	$0.00
07/07/2017	BILL	TEULENSE REGIONAL DE LA ET AL	$54.81	$54.81
07/18/2016	PAYMENT	CORTEZ, AMADO & ALICIA CHECK NUM: 1116	$-54.78	$0.00
07/08/2016	BILL	TEULENSE REGIONAL DE LA ET AL	$54.78	$54.78
08/17/2015	PAYMENT	CORTEZ, AMADO CREDIT: D	$-53.81	$0.00
07/08/2015	BILL	TEULENSE REGIONAL DE LA ET AL	$53.81	$53.81
08/04/2014	PAYMENT	CORTEZ, AMADO CREDIT: D	$-54.81	$0.00
07/10/2014	BILL	TEULENSE REGIONAL DE LA ET AL	$54.81	$54.81
07/29/2013	PAYMENT	CORTEZ, AMADO CREDIT: D	$-53.81	$0.00
07/16/2013	BILL	TEULENSE REGIONAL DE LA ET AL	$53.81	$53.81
08/22/2012	PAYMENT	CORTEZ, AMADO CREDIT: D	$-53.81	$0.00
07/10/2012	BILL	TEULENSE REGIONAL DE LA ET AL	$53.81	$53.81
07/25/2011	PAYMENT	CORTEZ, AMADO & ALICIA CREDIT: D	$-53.81	$0.00
07/14/2011	BILL	TEULENSE REGIONAL DE LA ET AL	$53.81	$53.81
08/31/2010	PAYMENT	CORTEZ, ARMADO CASH	$-54.11	$0.00
07/14/2010	BILL	TEULENSE REGIONAL DE LA ET AL	$54.11	$54.11
08/17/2009	PAYMENT	SERGIO CORTES CASH	$-54.11	$0.00
07/21/2009	BILL	TEULENSE REGIONAL DE LA ET AL	$54.11	$54.11
08/26/2008	PAYMENT	TEULENSE REGIONAL DE LA ET AL CASH	$-72.15	$0.00
07/14/2008	BILL	TEULENSE REGIONAL DE LA ET AL	$72.15	$72.15
07/24/2007	PAYMENT	TEULENSE REGIONAL DE LA ET AL CHECK NUM: 1118	$-72.15	$0.00
07/13/2007	BILL	TEULENSE REGIONAL DE LA ET AL	$72.15	$72.15
08/09/2006	PAYMENT	TEULENSE REGIONAL DE LA ET AL CHECK NUM: 1094	$-72.12	$0.00
07/19/2006	BILL	TEULENSE REGIONAL DE LA ET AL	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37