Tax Account 032-116-002
Owners
WINES, WILLIAM D & MICHELE
372 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9517
LOPATEGUI, DENISE TR ET AL
WINES, MICHELE TR ET AL
(ARREGUI FAMILY TRUST)
732956
Account Summary
| Account ID | 032-116-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MIAMI-LAS VEGAS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.43 |
| Total | $84.43 |
| Paid | $84.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.43 | $0.00 | $84.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $84.44 | $0.00 | $84.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $89.89 | $0.00 | $89.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $88.22 | $0.00 | $88.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $87.93 | $0.00 | $87.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $87.61 | $0.00 | $87.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $79.92 | $0.00 | $79.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $79.89 | $0.00 | $79.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $78.92 | $0.00 | $78.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $79.92 | $0.00 | $79.92 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WINES, WILLIAM D & MICHELE CHECK 8172 | $-84.43 | $0.00 |
| 07/10/2024 | BILL | WINES, WILLIAM D & MICHELE | $84.43 | $84.43 |
| 08/22/2023 | PAYMENT | WINES, BILL & MICHELE A T CHECK NUM: 7985 | $-84.43 | $0.00 |
| 07/12/2023 | BILL | WINES, WILLIAM D & MICHELE | $84.43 | $84.43 |
| 08/15/2022 | PAYMENT | WINES, BILL & MICHELE CHECK NUM: 7793 | $-84.44 | $0.00 |
| 07/12/2022 | BILL | WINES, WILLIAM D & MICHELE | $84.44 | $84.44 |
| 08/16/2021 | PAYMENT | WINES, BILL & MICHELE CHECK NUM: 7611 | $-89.89 | $0.00 |
| 07/14/2021 | BILL | WINES, WILLIAM D & MICHELE | $89.89 | $89.89 |
| 08/17/2020 | PAYMENT | WINES, BILL & MICHELE CHECK NUM: 07425 | $-88.22 | $0.00 |
| 07/15/2020 | BILL | WINES, WILLIAM D & MICHELE | $88.22 | $88.22 |
| 08/19/2019 | PAYMENT | WINES, BILL & MICHELE CHECK NUM: 7255 | $-87.93 | $0.00 |
| 07/10/2019 | BILL | WINES, WILLIAM D & MICHELE | $87.93 | $87.93 |
| 08/20/2018 | PAYMENT | WINES, WILLIAM D & MICHELE CHECK NUM: 7014 | $-87.61 | $0.00 |
| 07/09/2018 | BILL | WINES, WILLIAM D & MICHELE | $87.61 | $87.61 |
| 07/13/2017 | PAYMENT | ETCHEBERRY, ARREGUI CHECK NUM: 1434 | $-79.92 | $0.00 |
| 07/07/2017 | BILL | LOPATEGUI, DENISE TR ET AL | $79.92 | $79.92 |
| 07/27/2016 | PAYMENT | ETCHEBERRY, ARREGUI CHECK NUM: 1428 | $-79.89 | $0.00 |
| 07/08/2016 | BILL | LOPATEGUI, DENISE TR ET AL | $79.89 | $79.89 |
| 07/22/2015 | PAYMENT | ETCHEBERRY, ARREGUI CHECK NUM: 1420 | $-78.92 | $0.00 |
| 07/08/2015 | BILL | LOPATEGUI, DENISE TR ET AL | $78.92 | $78.92 |
| 08/04/2014 | PAYMENT | ETCHEBERRY, ARREGUI CHECK NUM: 1411 | $-79.92 | $0.00 |
| 07/10/2014 | BILL | LOPATEGUI, DENISE TR ET AL | $79.92 | $79.92 |
| 08/07/2013 | PAYMENT | ARREGUI & ETCHEBERRY CHECK NUM: 1272 | $-78.92 | $0.00 |
| 07/16/2013 | BILL | LOPATEGUI, DENISE TR ET AL | $78.92 | $78.92 |
| 07/19/2012 | PAYMENT | ARREGUI & ETCHEBERRY CHECK NUM: 1243 | $-78.92 | $0.00 |
| 07/10/2012 | BILL | LOPATEGUI, DENISE TR ET AL | $78.92 | $78.92 |
| 07/27/2011 | PAYMENT | ETCHEBERRY, ARREGUI & CHECK NUM: 1227 | $-78.92 | $0.00 |
| 07/14/2011 | BILL | LOPATEGUI, DENISE TR ET AL | $78.92 | $78.92 |
| 08/04/2010 | PAYMENT | ARREGUI, FRANK TR ET AL CHECK NUM: 1218 | $-79.36 | $0.00 |
| 07/14/2010 | BILL | ARREGUI, FRANK TR ET AL | $79.36 | $79.36 |
| 07/28/2009 | PAYMENT | ARREGUI, FRANK TR ET AL CHECK NUM: 1208 | $-79.36 | $0.00 |
| 07/21/2009 | BILL | ARREGUI, FRANK TR ET AL | $79.36 | $79.36 |
| 07/24/2008 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1192 | $-79.36 | $0.00 |
| 07/14/2008 | BILL | ARREGUI, FRANK & E TR | $79.36 | $79.36 |
| 07/24/2007 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1170 | $-79.36 | $0.00 |
| 07/13/2007 | BILL | ARREGUI, FRANK & E TR | $79.36 | $79.36 |
| 08/10/2006 | PAYMENT | ARREGUI, FRANK & E TR CHECK NUM: 1149 | $-79.33 | $0.00 |
| 07/19/2006 | BILL | ARREGUI, FRANK & E TR | $79.33 | $79.33 |
| 08/16/2005 | PAYMENT | ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14 | $-79.24 | $0.00 |
| 07/21/2005 | BILL | ARREGUI, FRANK & E TR | $79.24 | $79.24 |
| 07/15/2004 | PAYMENT | @ | $-79.36 | $0.00 |
| 07/01/2004 | BILL | ARREGUI, FRANK & E TR @ | $79.36 | $79.36 |
| 07/30/2003 | PAYMENT | @ | $-79.35 | $0.00 |
| 07/01/2003 | BILL | ARREGUI, FRANK & E TR @ | $79.35 | $79.35 |
