Tax Account 037-045-005
Owners
WALLACE, DAVID N TR ET AL
2106 PIMA AVE
ELKO, NV 89801-5383
(DAVID N WALLACE LIVING TRUST
01032023)
WALLACE, NELSON M TR ET AL
(THE NELSON MANLEY WALLACE
REVOCABLE LIVING TRUST)
814832
Account Summary
| Account ID | 037-045-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 PIMA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 2.6370 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $245.62 | $0.00 | $245.62 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.2135 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $156.04 | $0.00 | $156.04 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $138.70 | $0.00 | $138.70 | $0.00 | $0.00 | 1.9023 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $133.75 | $0.00 | $133.75 | $0.00 | $0.00 | 1.9023 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $129.91 | $0.00 | $129.91 | $0.00 | $0.00 | 1.9023 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $155.33 | $0.00 | $155.33 | $0.00 | $0.00 | 1.9023 | 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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | WALLACE, DAVID N ET AL CHECK 1315 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | WALLACE, DAVID N TR ET AL | $1.98 | $1.98 |
| 08/30/2023 | PAYMENT | WALLACE DAVID N TR ET AL EBOX CK - 1281 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | WALLACE, DAVID N TR ET AL | $1.98 | $1.98 |
| 08/18/2022 | PAYMENT | WALLACE, DAVID N, ETAL CHECK NUM: 1226 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | WALLACE, NELSON M TR ET AL | $1.99 | $1.99 |
| 08/19/2021 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1194 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | WALLACE, NELSON M TR ET AL | $1.96 | $1.96 |
| 06/22/2021 | PAYMENT | ECT(OVER $5 IN ADS) CASH | $-244.28 | $0.00 |
| 08/18/2020 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1161 | $-1.34 | $244.28 |
| 07/15/2020 | BILL | WALLACE, NELSON M TR ET AL | $245.62 | $245.62 |
| 08/19/2019 | PAYMENT | WALLACE, DAVE CREDIT: D | $-1.00 | $0.00 |
| 07/10/2019 | BILL | WALLACE, NELSON M TR ET AL | $1.00 | $1.00 |
| 03/11/2019 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1121 | $-39.00 | $0.00 |
| 01/07/2019 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1060 | $-39.00 | $39.00 |
| 10/01/2018 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1056 | $-39.00 | $78.00 |
| 08/20/2018 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1055 | $-39.04 | $117.00 |
| 07/09/2018 | BILL | WALLACE, NELSON M TR ET AL | $156.04 | $156.04 |
| 03/06/2018 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1115 | $-34.67 | $0.00 |
| 01/12/2018 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1114 | $-34.67 | $34.67 |
| 10/09/2017 | PAYMENT | WALLACE, DAVID N CREDIT: D | $-34.67 | $69.34 |
| 08/21/2017 | PAYMENT | WALLACE, DAVE CHECK NUM: 1111 | $-34.69 | $104.01 |
| 07/07/2017 | BILL | WALLACE, NELSON M TR ET AL | $138.70 | $138.70 |
| 03/06/2017 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1103 | $-33.43 | $0.00 |
| 01/03/2017 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1099 | $-33.43 | $33.43 |
| 10/03/2016 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1093 | $-33.43 | $66.86 |
| 08/16/2016 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1051 | $-33.46 | $100.29 |
| 07/08/2016 | BILL | WALLACE, NELSON M TR ET AL | $133.75 | $133.75 |
| 08/17/2015 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1030 | $-129.91 | $0.00 |
| 07/08/2015 | BILL | WALLACE, NELSON M TR ET AL | $129.91 | $129.91 |
| 03/02/2015 | PAYMENT | WALLACE, DAVID N CREDIT: D | $-38.83 | $0.00 |
| 01/05/2015 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1021 | $-38.83 | $38.83 |
| 10/06/2014 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1010 | $-38.83 | $77.66 |
| 08/18/2014 | PAYMENT | WALLACE, DAVID CHECK NUM: 1007 | $-38.84 | $116.49 |
| 07/10/2014 | BILL | WALLACE, NELSON M TR ET AL | $155.33 | $155.33 |
| 08/19/2013 | PAYMENT | WALLACE, DARREN OR DAVID CHECK NUM: 119 | $-92.32 | $0.00 |
| 07/16/2013 | BILL | WALLACE, NELSON M TR ET AL | $92.32 | $92.32 |
| 08/17/2012 | PAYMENT | WALLACE, DAVID N CREDIT: D | $-94.14 | $0.00 |
| 07/10/2012 | BILL | WALLACE, NELSON M TR ET AL | $94.14 | $94.14 |
| 08/12/2011 | PAYMENT | WALLACE, DAVID CHECK NUM: 2390 | $-97.70 | $0.00 |
| 07/14/2011 | BILL | WALLACE, NELSON M TR ET AL | $97.70 | $97.70 |
| 08/16/2010 | PAYMENT | WALLACE, DAVID CHECK NUM: 2341 | $-106.47 | $0.00 |
| 07/14/2010 | BILL | WALLACE, NELSON M TR ET AL | $106.47 | $106.47 |
| 03/09/2010 | PAYMENT | WALLACE, DAVID CHECK NUM: 2320 | $-160.58 | $0.00 |
| 03/09/2010 | AMENDMENT | Land was over-assessed | $-16.74 | $160.58 |
| 03/09/2010 | ADJUSTMENT | Assessor data error NUM: 2320 | $177.32 | $177.32 |
| 03/05/2010 | VOID | WALLACE, DAVID CHECK NUM: 2320 | $-177.32 | $0.00 |
| 03/05/2010 | ADJUSTMENT | ASSESSOR DATA ERROR - S/O NUM: 2320 | $177.32 | $177.32 |
| 08/14/2009 | VOID | WALLACE, DAVID CHECK NUM: 2320 | $-177.32 | $0.00 |
| 07/21/2009 | BILL | WALLACE, NELSON M TR ET AL | $177.32 | $177.32 |
| 08/12/2008 | PAYMENT | DAVID WALLACE CHECK NUM: 2303 | $-180.50 | $0.00 |
| 07/14/2008 | BILL | WALLACE, NELSON M TR ET AL | $180.50 | $180.50 |
| 07/20/2007 | PAYMENT | WALLACE, NELSON M TR ET AL CHECK NUM: 2272 | $-178.10 | $0.00 |
| 07/13/2007 | BILL | WALLACE, NELSON M TR ET AL | $178.10 | $178.10 |
| 12/20/2006 | PAYMENT | DAVE WALLACE CHECK NUM: 2262 | $-86.96 | $0.00 |
| 08/29/2006 | PAYMENT | WALLACE, DAVE CASH | $-43.48 | $86.96 |
| 08/18/2006 | PAYMENT | WALLACE, DAVID CHECK NUM: 2239 | $-43.51 | $130.44 |
| 07/19/2006 | BILL | WALLACE, NELSON M | $173.95 | $173.95 |
| 07/27/2005 | PAYMENT | DAVE WALLACE CHECK NUM: 2188 | $-168.95 | $0.00 |
| 07/21/2005 | BILL | WALLACE, NELSON M | $168.95 | $168.95 |
| 08/05/2004 | PAYMENT | @ | $-158.98 | $0.00 |
| 07/01/2004 | BILL | WALLACE, NELSON M @ | $158.98 | $158.98 |
| 08/11/2003 | PAYMENT | @ | $-211.76 | $0.00 |
| 07/01/2003 | BILL | WALLACE, NELSON M @ | $211.76 | $211.76 |
