Tax Account 036-005-005

Print Page · · Payments Cart · New Search

Owners

CARLTON, BRYCE ET AL
1316 CHAPARRAL DR
ELKO, NV 89801-7913

OGLE, TRICIA ET AL

823017

Account Summary

Account ID	036-005-005
Account Type	Real Estate
Location	0 SPEAR ST
Balance	$79.72
Currently Due	$79.72

Account ID

036-005-005

Account Type

Real Estate

Location

0 SPEAR ST

Balance

$79.72

Currently Due

$79.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$79.72
Paid	$0.00
Balance	$79.72
Due	$79.72
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

$76.92

Total

$79.72

Paid

$0.00

Balance

$79.72

Due

$79.72

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	Past due	$76.92	$2.80	$76.92	$0.00	$79.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$79.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$5.42	$65.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$2.09	$54.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.11	$52.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$4.27	$51.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$1.89	$49.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$1.86	$48.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$11.27	$58.65	$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	.00	1.98	1.98
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	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	CARLTON, BRYCE ET AL	$69.92	$69.92
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50378	$-64.89	$0.00
07/12/2023	BILL	FRANCIS, JOSE & SONIA	$64.89	$64.89
05/01/2023	PAYMENT	FRANCIS, JOSE CREDIT: D BANK: OP INTERNET NUM: 67056P	$-3.01	$0.00
11/07/2022	PAYMENT	FRANCIS, JOE CREDIT: D BANK: OP INTERNET NUM: 43238P	$-62.64	$3.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	FRANCIS, JOSE & SONIA	$60.23	$60.23
07/27/2021	PAYMENT	FRANCIS, JOSE CREDIT: D BANK: OP INTERNET NUM: 29947P	$-55.90	$0.00
07/14/2021	BILL	FRANCIS, JOSE & SONIA	$55.90	$55.90
09/04/2020	PAYMENT	JOSE FRANCIS CHECK NUM: ACH	$-54.46	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	FRANCIS, JOSE & SONIA	$52.37	$52.37
08/26/2019	PAYMENT	FRANCIS, JOSE CHECK NUM: 113	$-52.08	$0.00
07/10/2019	BILL	FRANCIS, JOSE & SONIA	$52.08	$52.08
08/01/2018	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 1672	$-52.00	$0.00
08/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$52.00
07/09/2018	BILL	FRANCIS, JOSE & SONIA	$51.89	$51.89
01/09/2018	PAYMENT	FRANCIS A, JOSE CREDIT: D BANK: OP INTERNET NUM: 15603P	$-51.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	FRANCIS, JOSE & SONIA	$47.38	$47.38
09/01/2016	PAYMENT	FRANCIS, JOSE CREDIT: D BANK: OP INTERNET NUM: 01603P	$-49.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	FRANCIS, JOSE & SONIA	$47.35	$47.35
09/08/2015	PAYMENT	FRANCIS, JOSE CREDIT: D BANK: OP INTERNET NUM: 16591Z	$-57.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$57.61
07/08/2015	BILL	FRANCIS, JOSE & SONIA	$46.38	$55.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.37
11/10/2014	PAYMENT	FRANCIS, JOSE CREDIT: D BANK: OP INTERNET NUM: 16739Z	$-49.28	$2.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	FRANCIS, JOSE & SONIA	$47.38	$47.38
08/19/2013	PAYMENT	FRANCIS, J & JOSE, SONIA CHECK NUM: 1306	$-47.00	$0.00
08/19/2013	AMENDMENT	Adjusted to amount paid	$0.62	$47.00
07/16/2013	BILL	FRANCIS, JOSE & SONIA	$46.38	$46.38
03/28/2013	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 1263	$-56.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	FRANCIS, JOSE & SONIA	$46.38	$46.38
08/25/2011	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 1018	$-46.38	$0.00
07/14/2011	BILL	FRANCIS, JOSE & SONIA	$46.38	$46.38
08/24/2010	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 1053	$-46.64	$0.00
07/14/2010	BILL	FRANCIS, JOSE & SONIA	$46.64	$46.64
10/01/2009	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 860	$-46.64	$0.00
09/30/2009	AMENDMENT	w/o penalty	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	FRANCIS, JOSE & SONIA	$46.64	$46.64
08/21/2008	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 781	$-46.64	$0.00
07/14/2008	BILL	FRANCIS, JOSE & SONIA	$46.64	$46.64
02/11/2008	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 720	$-53.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$53.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	FRANCIS, JOSE & SONIA	$46.64	$46.64
09/06/2006	PAYMENT	FRANCIS, JOSE & SONIA CHECK NUM: 537	$-46.62	$0.00
07/19/2006	BILL	FRANCIS, JOSE & SONIA	$46.62	$46.62
08/10/2005	PAYMENT	MAE M SHELDON CHECK NUM: 2570	$-46.57	$0.00
07/21/2005	BILL	SHELDON, GEORGE K	$46.57	$46.57
02/14/2005	PAYMENT	@	$-50.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.73	$50.37
07/01/2004	BILL	SHELDON, GEORGE K @	$46.64	$46.64
08/26/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SHELDON, GEORGE K @	$46.63	$46.63