Tax Account 035-031-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	035-031-007
Account Type	Real Estate
Location	5217 PAIUTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-031-007

Account Type

Real Estate

Location

5217 PAIUTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.61
Total	$485.06
Paid	$485.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.61

Total

$485.06

Paid

$485.06

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.30	$4.45	$111.30	$115.75	$0.00
2	10/07/2024	10/17/2024	Paid	$123.08	$0.00	$123.08	$123.08	$0.00
3	01/06/2025	01/16/2025	Paid	$123.08	$0.00	$123.08	$123.08	$0.00
4	03/03/2025	03/13/2025	Paid	$123.15	$0.00	$123.15	$123.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.74	$32.69	$442.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$379.55	$42.47	$422.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$388.50	$31.08	$419.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$368.32	$55.25	$423.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$355.28	$60.29	$415.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.01	$52.36	$401.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$307.66	$46.16	$353.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$299.86	$44.98	$344.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.82	$43.78	$333.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.08	$49.09	$333.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$273.78	$50.45	$324.23	$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
10/28/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 313319	$-485.06	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-11.72	$485.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.72	$496.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.40	$485.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.45	$448.66
07/10/2024	BILL	CRUMP, TIM & TANA	$444.21	$444.21
03/13/2024	PAYMENT	AMIGLIORE, MELISSA CHECK 06041	$-102.43	$0.00
03/13/2024	PAYMENT	AMIGLIORE, MELISSA SYS 6040 ORIG: CHECK	$-340.00	$102.43
03/13/2024	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.09	$442.43
03/13/2024	ADJUSTMENT	AMIGLIORE, MELISSA CHECK 6040 VOIDED PAYMENT: 887649. REASON: ADJUST TO AMOUNT PAID	$340.00	$442.52
02/08/2024	PAYMENT	AMIGLIORE, MELISSA CHECK 6040	$-340.00	$102.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.44	$442.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$424.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$413.84
07/12/2023	BILL	CRUMP, TIM & TANA	$409.74	$409.74
04/10/2023	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 6037	$-232.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.10	$232.02
03/13/2023	PAYMENT	AMIGLORE, MELISSA CHECK NUM: 6036	$-190.00	$219.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.08	$409.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.49	$392.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.80	$383.35
07/12/2022	BILL	CRUMP, TIM & TANA	$379.55	$379.55
03/10/2022	PAYMENT	AMIFLIORE, MELISSA CHECK NUM: 6035	$-225.30	$0.00
02/18/2022	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 6034	$-194.28	$225.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.48	$419.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.71	$402.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.89	$392.39
07/14/2021	BILL	CRUMP, TIM & TANA	$388.50	$388.50
04/21/2021	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 6031	$-423.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.78	$423.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.58	$397.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.21	$381.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.68	$372.00
07/15/2020	BILL	CRUMP, TIM & TANA	$368.32	$368.32
05/11/2020	PAYMENT	TIMOTHY W CRUMP CHECK NUM: ACH	$-120.69	$0.00
05/11/2020	PAYMENT	TIMOTHY W CRUMP CHECK NUM: ACH	$-104.81	$120.69
05/11/2020	PAYMENT	TIMOTHY W CRUMP CHECK NUM: ACH	$-97.70	$225.50
05/11/2020	PAYMENT	TIMOTHY W CRUMP CHECK NUM: ACH	$-92.37	$323.20
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$415.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.87	$408.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$383.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.99	$383.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.88	$367.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$358.83
07/10/2019	BILL	CRUMP, TIM & TANA	$355.28	$355.28
04/12/2019	PAYMENT	CRUMP, TIM CASH	$-401.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.43	$401.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.71	$376.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.73	$361.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.49	$352.50
07/09/2018	BILL	CRUMP, TIM & TANA	$349.01	$349.01
04/17/2018	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 5269	$-353.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.54	$353.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.85	$332.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.69	$318.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$310.74
07/07/2017	BILL	CRUMP, TIM & TANA	$307.66	$307.66
04/26/2017	PAYMENT	CRUMP, TIM & TANA CASH	$-344.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.99	$344.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.49	$323.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.50	$310.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$302.86
07/08/2016	BILL	CRUMP, TIM & TANA	$299.86	$299.86
04/28/2016	PAYMENT	CRUMP, TIM & TANA CHECK NUM: MO	$-333.60	$0.00
04/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$333.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.29	$333.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.04	$313.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.25	$299.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$292.72
07/08/2015	BILL	CRUMP, TIM & TANA	$289.82	$289.82
04/27/2015	PAYMENT	AMIGLIORE, MELISSA CASH	$-342.55	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.05	$342.55
03/16/2015	PENALTY	Certified mailing fee	$6.48	$342.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.89	$336.02
03/02/2015	INTEREST	Monthly Interest	$0.05	$316.13
02/02/2015	INTEREST	Monthly Interest	$0.05	$316.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.78	$316.03
01/02/2015	INTEREST	Monthly Interest	$0.05	$303.25
12/01/2014	INTEREST	Monthly Interest	$0.05	$303.20
11/03/2014	INTEREST	Monthly Interest	$0.05	$303.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$303.10
10/01/2014	INTEREST	Monthly Interest	$0.05	$296.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$295.95
09/02/2014	INTEREST	Monthly Interest	$0.05	$293.11
08/01/2014	INTEREST	Monthly Interest	$0.05	$293.06
07/10/2014	BILL	CRUMP, TIM & TANA	$284.08	$293.01
07/01/2014	INTEREST	Monthly Interest	$0.05	$8.93
06/19/2014	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 5156	$-265.05	$8.88
06/02/2014	INTEREST	Monthly Interest	$1.88	$273.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$272.05
03/20/2014	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 5125	$-375.00	$265.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.16	$640.05
03/03/2014	INTEREST	Monthly Interest	$2.15	$620.89
02/03/2014	INTEREST	Monthly Interest	$2.15	$618.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.32	$616.59
01/02/2014	INTEREST	Monthly Interest	$2.15	$604.27
12/02/2013	INTEREST	Monthly Interest	$2.15	$602.12
11/04/2013	INTEREST	Monthly Interest	$2.15	$599.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.85	$597.82
10/01/2013	INTEREST	Monthly Interest	$2.15	$590.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$588.82
09/03/2013	INTEREST	Monthly Interest	$2.15	$586.08
08/01/2013	INTEREST	Monthly Interest	$2.15	$583.93
07/16/2013	BILL	CRUMP, TIM & TANA	$273.78	$581.78
07/01/2013	INTEREST	Monthly Interest	$2.15	$308.00
06/03/2013	INTEREST	Monthly Interest	$2.15	$305.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$303.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.06	$296.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.61	$278.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.45	$267.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$260.58
07/10/2012	BILL	CRUMP, TIM & TANA	$258.00	$258.00
04/18/2012	PAYMENT	AMIGLIORE, MELISSA CHECK NUM: 5087	$-280.14	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.05	$280.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.96	$263.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.09	$252.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$246.04
07/14/2011	BILL	CRUMP, TIM & TANA	$243.60	$243.60
04/15/2011	PAYMENT	CRUMP, TIM CASH	$-295.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.98	$295.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.56	$277.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.42	$265.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$259.47
07/14/2010	BILL	CRUMP, TIM & TANA	$256.90	$256.90
05/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 139	$-946.62	$0.00
05/18/2010	AMENDMENT	To be deeded, april amt paid	$-15.16	$946.62
05/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 139	$946.62	$961.78
05/06/2010	VOID	MELISSA AMIGLIORE CHECK NUM: 139	$-946.62	$15.16
05/03/2010	INTEREST	Monthly Interest	$4.08	$961.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$957.70
04/01/2010	INTEREST	Monthly Interest	$4.08	$950.70
03/31/2010	AMENDMENT	REMOVING FEES UNTIL AFTER DEED	$-5.54	$946.62
03/31/2010	AMENDMENT	CERTIFIED MAILING-FORWARD	$5.54	$952.16
03/16/2010	PENALTY	Certified mailing fee	$5.54	$946.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.57	$941.08
03/01/2010	INTEREST	Monthly Interest	$4.08	$923.51
02/01/2010	INTEREST	Monthly Interest	$4.08	$919.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.30	$915.35
01/05/2010	INTEREST	Monthly Interest	$4.08	$904.05
12/01/2009	INTEREST	Monthly Interest	$4.08	$899.97
11/02/2009	INTEREST	Monthly Interest	$4.08	$895.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.28	$891.81
10/01/2009	INTEREST	Monthly Interest	$4.08	$885.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$881.45
09/01/2009	INTEREST	Monthly Interest	$4.08	$878.94
08/03/2009	INTEREST	Monthly Interest	$4.08	$874.86
07/21/2009	BILL	CRUMP, TIM & TANA	$251.05	$870.78
07/01/2009	INTEREST	Monthly Interest	$4.08	$619.73
06/01/2009	INTEREST	Monthly Interest	$4.08	$615.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$611.57
05/04/2009	INTEREST	Monthly Interest	$1.54	$604.57
04/01/2009	INTEREST	Monthly Interest	$1.54	$603.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.35	$601.49
03/02/2009	INTEREST	Monthly Interest	$1.54	$580.14
02/03/2009	PAYMENT	CRUMP, TIM & TANA CHECK NUM: 1054	$-500.00	$578.60
02/02/2009	INTEREST	Monthly Interest	$4.84	$1,078.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.73	$1,073.76
01/02/2009	INTEREST	Monthly Interest	$4.84	$1,060.03
12/02/2008	INTEREST	Monthly Interest	$4.84	$1,055.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.63	$1,050.35
10/01/2008	INTEREST	Monthly Interest	$4.84	$1,042.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$1,037.88
09/02/2008	INTEREST	Monthly Interest	$4.84	$1,034.83
08/01/2008	INTEREST	Monthly Interest	$4.84	$1,029.99
07/14/2008	BILL	CRUMP, TIM & TANA	$305.06	$1,025.15
07/01/2008	INTEREST	Monthly Interest	$4.84	$720.09
06/02/2008	INTEREST	Monthly Interest	$4.84	$715.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$710.41
05/02/2008	INTEREST	Monthly Interest	$2.37	$703.41
04/01/2008	INTEREST	Monthly Interest	$2.37	$701.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.71	$698.67
03/03/2008	INTEREST	Monthly Interest	$2.37	$677.96
02/01/2008	INTEREST	Monthly Interest	$2.37	$675.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.32	$673.22
01/02/2008	INTEREST	Monthly Interest	$2.37	$659.90
12/03/2007	INTEREST	Monthly Interest	$2.37	$657.53
11/01/2007	INTEREST	Monthly Interest	$2.37	$655.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.40	$652.79
10/01/2007	INTEREST	Monthly Interest	$2.37	$645.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.96	$643.02
09/04/2007	INTEREST	Monthly Interest	$2.37	$640.06
08/01/2007	INTEREST	Monthly Interest	$2.37	$637.69
07/13/2007	BILL	CRUMP, TIM & TANA	$295.91	$635.32
07/02/2007	INTEREST	Monthly Interest	$2.37	$339.41
06/01/2007	INTEREST	Monthly Interest	$2.37	$337.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$334.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.95	$327.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.82	$307.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$294.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.85	$287.78
07/19/2006	BILL	CRUMP, TIM & TANA	$284.93	$284.93
04/11/2006	PAYMENT	CRUMP, TIM & TANA CASH	$-466.21	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.11	$466.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.68	$465.10
03/01/2006	INTEREST	Monthly Interest	$1.11	$446.42
02/09/2006	INTEREST	Monthly Interest	$1.11	$445.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.01	$444.20
01/04/2006	INTEREST	Monthly Interest	$1.11	$432.19
12/01/2005	INTEREST	Monthly Interest	$1.11	$431.08
11/01/2005	INTEREST	Monthly Interest	$1.11	$429.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.67	$428.86
10/03/2005	INTEREST	Monthly Interest	$1.11	$422.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$421.08
09/02/2005	INTEREST	Monthly Interest	$1.11	$418.41
08/02/2005	INTEREST	Monthly Interest	$1.11	$417.30
07/21/2005	BILL	CRUMP, TIM & TANA	$266.79	$416.19
12/30/2004	PAYMENT	@	$-208.10	$149.40
12/30/2004	PAYMENT	CRUMP, TIM & TANA @	$-293.69	$357.50
07/01/2004	PENALTY	Penalty 04-05	$75.01	$651.19
07/01/2004	BILL	CRUMP, TIM & TANA @	$282.49	$576.18
07/01/2003	BILL	CRUMP, TIM & TANA @	$293.69	$293.69