Tax Account 036-012-005

Print Page · · Payments Cart · New Search

Owners

SMITH, ZACH ET AL
4435 SHIELD ST
ELKO, NV 89801-5158

BORING, AMELIA ET AL

751683

Account Summary

Account ID	036-012-005
Account Type	Real Estate
Location	4435 SHIELD ST
Balance	$564.29
Currently Due	$0.00

Account ID

036-012-005

Account Type

Real Estate

Location

4435 SHIELD ST

Balance

$564.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.57
Total	$1,108.57
Paid	$544.28
Balance	$564.29
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

$1,108.57

Total

$1,108.57

Paid

$544.28

Balance

$564.29

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	$262.16	$0.00	$262.16	$262.16	$0.00
2	10/07/2024	10/17/2024	Paid	$282.12	$0.00	$282.12	$282.12	$0.00
3	01/06/2025	01/16/2025	Due	$282.12	$0.00	$282.12	$0.00	$282.12
4	03/03/2025	03/13/2025	Due	$282.17	$0.00	$282.17	$0.00	$564.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.25	$0.00	$970.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$898.54	$0.00	$898.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$919.75	$9.20	$928.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$907.93	$0.00	$907.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$879.75	$0.00	$879.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$445.86	$13.38	$459.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.52	$0.00	$394.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$383.03	$0.00	$383.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$382.06	$0.00	$382.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.02	$0.00	$305.02	$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	1.00	.98	.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
09/12/2024	PAYMENT	AMERICAN UNITED FCU CHECK 882713	$-282.12	$564.29
08/30/2024	PAYMENT	AMERICAN UNITED FCU SYS CC 882173 ORIG: CHECK	$-262.16	$846.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.86	$1,108.57
08/30/2024	ADJUSTMENT	AMERICAN UNITED FCU CHECK CC 882173 VOIDED PAYMENT: 919542. REASON: AMENDMENT TO RE 2025	$262.16	$1,047.71
07/31/2024	PAYMENT	AMERICAN UNITED FCU CHECK CC 882173	$-262.16	$785.55
07/10/2024	BILL	SMITH, ZACH ET AL	$1,047.71	$1,047.71
03/13/2024	PAYMENT	SMITH, ZACH ET AL CHECK 880288	$-242.55	$0.00
12/14/2023	PAYMENT	AMERICAN UNITED FEDERAL CREDIT UNION CHECK 879179	$-242.55	$242.55
09/08/2023	PAYMENT	AMERICAN UNITED FEDERAL CREDIT CHECK 877662	$-242.55	$485.10
07/20/2023	PAYMENT	AMERICAN UNITED FCU CHECK NUM: 877035	$-242.60	$727.65
07/12/2023	BILL	SMITH, ZACH ET AL	$970.25	$970.25
03/13/2023	PAYMENT	AMERICAN FEDERAL CREDIT UNION CHECK NUM: 875250	$-224.62	$0.00
12/09/2022	PAYMENT	AMERICAN UNITED FED CREDIT UNI CHECK NUM: CC 873990	$-224.62	$224.62
09/15/2022	PAYMENT	AMERICAN UNITED FEDERAL CREDIT CHECK NUM: 872728	$-224.62	$449.24
07/22/2022	PAYMENT	AMERICAN UNITED CREDIT UNION CHECK NUM: CC 871923	$-224.68	$673.86
07/12/2022	BILL	SMITH, ZACH ET AL	$898.54	$898.54
02/11/2022	PAYMENT	AMERICAN UNITED CHECK NUM: 869448	$-229.93	$0.00
01/11/2022	PAYMENT	SMITH, ZACH ET AL CHECK NUM: CC	$-229.93	$229.93
09/24/2021	PAYMENT	AMERICAN UNITED FEDERAL CREDIT CHECK NUM: CC	$-229.93	$459.86
09/09/2021	PAYMENT	AMERICAN UNITED FEDERAL CREDIT CHECK NUM: 867162	$-239.16	$689.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.20	$928.95
07/14/2021	BILL	SMITH, ZACH ET AL	$919.75	$919.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.36	$222.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.36	$451.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.38	$679.55
07/15/2020	BILL	SMITH, ZACH ET AL	$907.93	$907.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.93	$219.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.93	$439.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.96	$659.79
07/10/2019	BILL	SMITH, ZACH ET AL	$879.75	$879.75
02/26/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 72465	$-111.45	$0.00
01/28/2019	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 074298	$-115.91	$111.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.46	$227.36
11/06/2018	PAYMENT	CORTEZ, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 004586	$-115.91	$222.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$338.81
09/12/2018	PAYMENT	CORTEZ, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 011110	$-115.97	$334.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$450.32
07/09/2018	BILL	CORTEZ, SAMUEL & CRISTINA	$445.86	$445.86
08/23/2017	PAYMENT	CORTEZ, SAMUEL CREDIT: D	$-394.52	$0.00
07/07/2017	BILL	CORTEZ, SAMUEL & CRISTINA	$394.52	$394.52
07/29/2016	PAYMENT	CORTEZ, SAMUEL CASH	$-383.03	$0.00
07/08/2016	BILL	CORTEZ, SAMUEL & CRISTINA	$383.03	$383.03
03/07/2016	PAYMENT	CORTEZ, SAMUEL CASH	$-95.51	$0.00
01/05/2016	PAYMENT	CORTEZ, CRISTINA CASH	$-95.51	$95.51
08/13/2015	PAYMENT	CORTEZ, SAMUEL CASH	$-191.04	$191.02
07/08/2015	BILL	CORTEZ, SAMUEL & CRISTINA	$382.06	$382.06
10/07/2014	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-228.75	$0.00
08/07/2014	PAYMENT	CORTEZ, SAMUEL CASH	$-76.27	$228.75
07/10/2014	BILL	CORTEZ, SAMUEL & CRISTINA	$305.02	$305.02
03/07/2014	PAYMENT	CORTEZ, SAMUEL CASH	$-76.00	$0.00
01/21/2014	PAYMENT	CORTEZ, CRISTINA CREDIT: D	$-79.04	$76.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/11/2013	PAYMENT	CORTEZ, SAMUEL CASH	$-76.00	$152.00
08/19/2013	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-76.02	$228.00
07/16/2013	BILL	CORTEZ, SAMUEL & CRISTINA	$304.02	$304.02
03/15/2013	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-76.67	$0.00
01/04/2013	PAYMENT	CORTEZ, SAMUEL CASH	$-76.67	$76.67
10/16/2012	PAYMENT	CORTEZ, MISAEL CASH	$-164.11	$153.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.67	$317.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$309.78
07/10/2012	BILL	CORTEZ, SAMUEL & CRISTINA	$306.71	$306.71
03/09/2012	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-78.34	$0.00
01/19/2012	PAYMENT	CORTEZ, CHRISTINA CASH	$-81.47	$78.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.13	$159.81
10/07/2011	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-78.34	$156.68
08/15/2011	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-78.37	$235.02
07/14/2011	BILL	CORTEZ, SAMUEL & CRISTINA	$313.39	$313.39
08/16/2010	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-474.14	$0.00
07/14/2010	BILL	CORTEZ, SAMUEL & CRISTINA	$474.14	$474.14
03/08/2010	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-94.46	$0.00
01/05/2010	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-94.46	$94.46
10/09/2009	PAYMENT	CORTEZ, CHRISTINA CASH	$-94.46	$188.92
08/18/2009	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-94.47	$283.38
07/21/2009	BILL	CORTEZ, SAMUEL & CRISTINA	$377.85	$377.85
03/09/2009	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-100.80	$0.00
01/12/2009	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-100.80	$100.80
10/06/2008	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-100.80	$201.60
08/11/2008	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-100.80	$302.40
07/14/2008	BILL	CORTEZ, SAMUEL & CRISTINA	$403.20	$403.20
03/07/2008	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-102.10	$0.00
01/07/2008	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-102.10	$102.10
10/10/2007	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-102.10	$204.20
08/27/2007	PAYMENT	CORTEZ, SAMUEL & CHRISTINA CASH	$-102.13	$306.30
07/13/2007	BILL	CORTEZ, SAMUEL & CRISTINA	$408.43	$408.43
03/07/2007	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-104.87	$0.00
01/12/2007	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-104.87	$104.87
10/10/2006	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-104.87	$209.74
08/21/2006	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-104.87	$314.61
07/19/2006	BILL	CORTEZ, SAMUEL & CRISTINA	$419.48	$419.48
03/21/2006	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-106.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.11	$106.77
01/09/2006	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-102.66	$102.66
10/11/2005	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-102.66	$205.32
08/05/2005	PAYMENT	CORTEZ, SAMUEL & CRISTINA CASH	$-102.67	$307.98
07/21/2005	BILL	CORTEZ, SAMUEL & CRISTINA	$410.65	$410.65
03/08/2005	PAYMENT	@	$-106.22	$0.00
01/10/2005	PAYMENT	@	$-106.22	$106.22
10/25/2004	PAYMENT	@	$-106.22	$212.44
08/17/2004	PAYMENT	@	$-110.49	$318.66
07/01/2004	PENALTY	Penalty 04-05	$4.25	$429.15
07/01/2004	BILL	CORTEZ, SAMUEL & CRIST @	$424.90	$424.90
03/05/2004	PAYMENT	@	$-107.68	$0.00
09/09/2003	PAYMENT	@	$-327.37	$107.68
07/01/2003	PENALTY	Penalty 03-04	$4.31	$435.05
07/01/2003	BILL	BENEFIELD, JIMMY D & J @	$430.74	$430.74