Tax Account 037-045-006
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 | 037-045-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLUEBELL ST |
| 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% High 8.0% |
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 | 3.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.00 | $1.99 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $45.60 | $0.00 | $45.60 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 REAL ESTATE TAXES | $45.14 | $0.00 | $45.14 | $0.00 | $0.00 | 2.2170 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.23 | $0.00 | $41.23 | $0.00 | $0.00 | 1.9023 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.20 | $0.00 | $41.20 | $0.00 | $0.00 | 1.9023 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.23 | $0.00 | $40.23 | $0.00 | $0.00 | 1.9023 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.23 | $0.00 | $41.23 | $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 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-44.31 | $0.00 |
| 08/18/2020 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1161 | $-1.29 | $44.31 |
| 07/15/2020 | BILL | WALLACE, NELSON M TR ET AL | $45.60 | $45.60 |
| 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 |
| 08/20/2018 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1055 | $-45.14 | $0.00 |
| 07/09/2018 | BILL | WALLACE, NELSON M TR ET AL | $45.14 | $45.14 |
| 08/21/2017 | PAYMENT | WALLACE, DAVE CHECK NUM: 1111 | $-41.23 | $0.00 |
| 07/07/2017 | BILL | WALLACE, NELSON M TR ET AL | $41.23 | $41.23 |
| 08/16/2016 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1051 | $-41.20 | $0.00 |
| 07/08/2016 | BILL | WALLACE, NELSON M TR ET AL | $41.20 | $41.20 |
| 08/17/2015 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1030 | $-40.23 | $0.00 |
| 07/08/2015 | BILL | WALLACE, NELSON M TR ET AL | $40.23 | $40.23 |
| 08/18/2014 | PAYMENT | WALLACE, DAVID CHECK NUM: 1007 | $-41.23 | $0.00 |
| 07/10/2014 | BILL | WALLACE, NELSON M TR ET AL | $41.23 | $41.23 |
| 08/19/2013 | PAYMENT | WALLACE, DARREN OR DAVID CHECK NUM: 119 | $-40.23 | $0.00 |
| 07/16/2013 | BILL | WALLACE, NELSON M TR ET AL | $40.23 | $40.23 |
| 08/17/2012 | PAYMENT | WALLACE, DAVID N CREDIT: D | $-40.23 | $0.00 |
| 07/10/2012 | BILL | WALLACE, NELSON M TR ET AL | $40.23 | $40.23 |
| 08/12/2011 | PAYMENT | WALLACE, DAVID CHECK NUM: 2390 | $-40.23 | $0.00 |
| 07/14/2011 | BILL | WALLACE, NELSON M TR ET AL | $40.23 | $40.23 |
| 08/16/2010 | PAYMENT | WALLACE, DAVID CHECK NUM: 2341 | $-40.45 | $0.00 |
| 07/14/2010 | BILL | WALLACE, NELSON M TR ET AL | $40.45 | $40.45 |
| 08/14/2009 | PAYMENT | WALLACE, DAVID CHECK NUM: 2320 | $-40.45 | $0.00 |
| 07/21/2009 | BILL | WALLACE, NELSON M TR ET AL | $40.45 | $40.45 |
| 08/12/2008 | PAYMENT | DAVID WALLACE CHECK NUM: 2303 | $-40.45 | $0.00 |
| 07/14/2008 | BILL | WALLACE, NELSON M TR ET AL | $40.45 | $40.45 |
| 07/20/2007 | PAYMENT | WALLACE, NELSON M TR ET AL CHECK NUM: 2272 | $-40.45 | $0.00 |
| 07/13/2007 | BILL | WALLACE, NELSON M TR ET AL | $40.45 | $40.45 |
| 08/18/2006 | PAYMENT | WALLACE, DAVID CHECK NUM: 2239 | $-40.44 | $0.00 |
| 07/19/2006 | BILL | WALLACE, NELSON M | $40.44 | $40.44 |
| 07/27/2005 | PAYMENT | DAVE WALLACE CHECK NUM: 2188 | $-40.39 | $0.00 |
| 07/21/2005 | BILL | WALLACE, NELSON M | $40.39 | $40.39 |
| 08/05/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | WALLACE, NELSON M @ | $46.64 | $46.64 |
| 08/11/2003 | PAYMENT | @ | $-46.63 | $0.00 |
| 07/01/2003 | BILL | WALLACE, NELSON M @ | $46.63 | $46.63 |
