Tax Account 032-009-011

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	032-009-011
Account Type	Real Estate
Location	0 LOUISIANA AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-009-011

Account Type

Real Estate

Location

0 LOUISIANA AVE

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$27.36	$119.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$19.17	$106.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$19.10	$102.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$31.14	$110.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$23.61	$96.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$30.32	$103.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$16.00	$88.74	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$28.78	$100.52	$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	1.86	.12	.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	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930684. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-116.13	$0.00
07/10/2024	BILL	RAMTAL	$116.13	$116.13
07/24/2023	PAYMENT	FERREIRA, ANNIE CREDIT: D BANK: OP INTERNET NUM: 109436	$-107.68	$0.00
07/12/2023	BILL	LOVING, FLOYD C & JUANITA	$107.68	$107.68
07/20/2022	PAYMENT	FERREIRA, ANNIE L CREDIT: D BANK: OP INTERNET NUM: 935439	$-99.85	$0.00
07/12/2022	BILL	LOVING, FLOYD C & JUANITA	$99.85	$99.85
05/27/2022	PAYMENT	FERREIRA, ANNIE L CREDIT: D BANK: OP INTERNET NUM: 767002	$-119.92	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	LOVING, FLOYD C & JUANITA	$92.56	$92.56
04/07/2021	PAYMENT	ANNIR L. FERREIRA CHECK NUM: ACH	$-106.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	LOVING, FLOYD C & JUANITA	$87.10	$87.10
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-5.87	$0.00
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-5.03	$5.87
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-4.19	$10.90
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-87.18	$15.09
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-19.84	$102.27
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-4.78	$122.11
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-3.99	$126.89
04/07/2020	PAYMENT	ANNIE FERREIRA CHECK NUM: ACH	$-82.92	$130.88
03/31/2020	INTEREST	Monthly Interest	$0.66	$213.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$213.14
02/28/2020	INTEREST	Monthly Interest	$0.66	$207.27
01/31/2020	INTEREST	Monthly Interest	$0.66	$206.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$205.95
01/02/2020	INTEREST	Monthly Interest	$0.66	$200.92
12/02/2019	INTEREST	Monthly Interest	$0.66	$200.26
11/01/2019	INTEREST	Monthly Interest	$0.66	$199.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$198.94
10/01/2019	INTEREST	Monthly Interest	$0.66	$194.75
09/03/2019	INTEREST	Monthly Interest	$0.66	$194.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$193.43
08/01/2019	INTEREST	Monthly Interest	$0.66	$190.08
07/10/2019	BILL	LOVING, FLOYD C & JUANITA	$83.83	$189.42
07/01/2019	INTEREST	Monthly Interest	$0.66	$105.59
06/03/2019	INTEREST	Monthly Interest	$0.66	$104.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	LOVING, FLOYD C & JUANITA	$79.73	$79.73
06/18/2018	PAYMENT	LOVING, JUANITA & ET AL CHECK NUM: 419	$-199.38	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.22	$199.38
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$198.16
05/01/2018	INTEREST	Monthly Interest	$0.61	$191.16
04/02/2018	INTEREST	Monthly Interest	$0.61	$190.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$189.94
03/01/2018	INTEREST	Monthly Interest	$0.61	$184.85
02/01/2018	INTEREST	Monthly Interest	$0.61	$184.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$183.63
12/01/2017	INTEREST	Monthly Interest	$0.61	$179.27
11/01/2017	INTEREST	Monthly Interest	$0.61	$178.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$178.05
10/02/2017	INTEREST	Monthly Interest	$0.61	$174.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$173.80
09/01/2017	INTEREST	Monthly Interest	$0.61	$170.89
08/01/2017	INTEREST	Monthly Interest	$0.61	$170.28
07/07/2017	BILL	LOVING, FLOYD C & JUANITA	$72.74	$169.67
07/03/2017	INTEREST	Monthly Interest	$0.61	$96.93
06/01/2017	INTEREST	Monthly Interest	$0.61	$96.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$95.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$88.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$83.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	LOVING, FLOYD C & JUANITA	$72.71	$72.71
04/01/2016	PAYMENT	FERREIRA, ANNIE L CREDIT: D BANK: OP INTERNET NUM: 116071	$-87.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	LOVING, FLOYD C & JUANITA	$71.74	$71.74
03/30/2015	PAYMENT	FERREIRA, ANNIE L CHECK NUM: 2003	$-189.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$189.26
03/02/2015	INTEREST	Monthly Interest	$0.60	$184.17
02/02/2015	INTEREST	Monthly Interest	$0.60	$183.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$182.97
01/02/2015	INTEREST	Monthly Interest	$0.60	$178.61
12/01/2014	INTEREST	Monthly Interest	$0.60	$178.01
11/03/2014	INTEREST	Monthly Interest	$0.60	$177.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$176.81
10/01/2014	INTEREST	Monthly Interest	$0.60	$173.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$172.57
09/02/2014	INTEREST	Monthly Interest	$0.60	$169.66
08/01/2014	INTEREST	Monthly Interest	$0.60	$169.06
07/10/2014	BILL	LOVING, FLOYD C & JUANITA	$72.74	$168.46
07/01/2014	INTEREST	Monthly Interest	$0.60	$95.72
06/02/2014	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	LOVING, FLOYD C & JUANITA	$71.74	$71.74
04/05/2013	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 680	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	LOVING, FLOYD C & JUANITA	$71.74	$71.74
04/02/2012	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 383	$-87.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	LOVING, FLOYD C & JUANITA	$71.74	$71.74
07/27/2010	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 310	$-75.15	$0.00
07/27/2010	AMENDMENT	op to small to refund	$3.00	$75.15
07/14/2010	BILL	LOVING, FLOYD C & JUANITA	$72.15	$72.15
08/25/2009	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 131	$-72.15	$0.00
07/21/2009	BILL	LOVING, FLOYD C & JUANITA	$72.15	$72.15
08/05/2008	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 1386	$-72.15	$0.00
07/14/2008	BILL	LOVING, FLOYD C & JUANITA	$72.15	$72.15
08/03/2007	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 1197	$-72.15	$0.00
07/13/2007	BILL	LOVING, FLOYD C & JUANITA	$72.15	$72.15
08/04/2006	PAYMENT	LOVING, FLOYD C & JUANITA CHECK NUM: 1072	$-72.12	$0.00
07/19/2006	BILL	LOVING, FLOYD C & JUANITA	$72.12	$72.12
08/04/2005	PAYMENT	ANNIE L FERREIRA CHECK NUM: 1231	$-72.04	$0.00
07/21/2005	BILL	LOVING, FLOYD C & JUANITA	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LOVING, FLOYD C & JUAN @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LOVING, FLOYD C & JUAN @	$72.13	$72.13