Tax Account 045-018-057

Print Page · · Payments Cart · New Search

Owners

GAETA-SOLIS, MARIA JUANA TR
959 MONTROSE LN
ELKO, NV 89801-2472

(MARIA JUANA GAETA FAMILY TRUST

02032022)

801347

Account Summary

Account ID	045-018-057
Account Type	Real Estate
Location	495 LYNX DR
Balance	$893.08
Currently Due	$450.99

Account ID

045-018-057

Account Type

Real Estate

Location

495 LYNX DR

Balance

$893.08

Currently Due

$450.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.96
Total	$893.08
Paid	$0.00
Balance	$893.08
Due	$450.99
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

$863.96

Total

$893.08

Paid

$0.00

Balance

$893.08

Due

$450.99

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	$200.84	$8.03	$200.84	$0.00	$208.87
2	10/07/2024	10/17/2024	Past due	$221.03	$21.09	$221.03	$0.00	$450.99
3	01/06/2025	01/16/2025	Due	$221.03	$0.00	$221.03	$0.00	$672.02
4	03/03/2025	03/13/2025	Due	$221.06	$0.00	$221.06	$0.00	$893.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.16	$26.14	$769.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$688.29	$24.01	$712.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.96	$0.00	$713.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$711.15	$16.32	$727.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$708.46	$38.93	$747.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$681.93	$0.00	$681.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$600.55	$18.02	$618.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$580.39	$5.80	$586.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$580.39	$0.00	$580.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$572.27	$5.71	$577.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.09	$893.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.53	$871.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$810.46
07/10/2024	BILL	GAETA-SOLIS, MARIA JUANA TR	$802.43	$802.43
02/12/2024	PAYMENT	MARIA GAETA ONLINE	$-185.19	$0.00
01/12/2024	PAYMENT	JUANITA GAETA ONLINE	$-185.19	$185.19
11/21/2023	PAYMENT	"MARIA GAETA" ONLINE	$-398.92	$370.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$769.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$750.66
07/12/2023	BILL	GAETA-SOLIS, MARIA JUANA TR	$743.16	$743.16
02/21/2023	PAYMENT	GAETA, MARIA CHECK BANK: OP INTERNET NUM: 9WNWSQNPL	$-538.42	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.15	$538.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.86	$521.27
08/15/2022	PAYMENT	GAETA-SOLIS, MARIA J CREDIT: D BANK: OP INTERNET NUM: 001920	$-173.88	$514.41
07/12/2022	BILL	GAETA-SOLIS, MARIA JUANA TR	$688.29	$688.29
02/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33288	$-177.99	$0.00
12/15/2021	PAYMENT	SANEY'S CASTLES LLC CHECK NUM: 33187	$-177.99	$177.99
09/08/2021	PAYMENT	SANDY'S CASTLES LLC OWNER TR A CHECK NUM: 32983	$-177.99	$355.98
08/10/2021	PAYMENT	SANDY'S CASTLES CHECK NUM: 32957	$-179.99	$533.97
07/14/2021	BILL	GAETA SOLIS, MARIA JUANA	$713.96	$713.96
03/03/2021	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-178.30	$0.00
01/19/2021	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-185.43	$178.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.13	$363.73
09/14/2020	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-363.74	$356.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.13	$720.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.06	$713.21
07/15/2020	BILL	GAETA SOLIS, MARIA JUANA	$711.15	$711.15
05/11/2020	PAYMENT	MARIA J GAETA-SOLIS CHECK NUM: ACH	$-190.89	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$190.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.07	$183.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$176.82
01/13/2020	PAYMENT	GAETA, MARIA J CHECK NUM: VELOCITY	$-556.50	$176.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.74	$733.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.12	$715.58
07/10/2019	BILL	GAETA SOLIS, MARIA JUANA	$708.46	$708.46
03/13/2019	PAYMENT	MARIA GAETA CHECK BANK: WF INTERNET NUM: 019031303058842	$-170.19	$0.00
01/08/2019	PAYMENT	MARIA GAETA CHECK BANK: WF INTERNET NUM: 019010803084921	$-170.19	$170.19
08/30/2018	PAYMENT	MARIA GAETA CHECK BANK: WF INTERNET NUM: 018083003049189	$-170.19	$340.38
08/09/2018	PAYMENT	GAETA, MARIA CHECK NUM: 018080903047465	$-171.36	$510.57
07/09/2018	BILL	GAETA SOLIS, MARIA JUANA	$681.93	$681.93
03/20/2018	PAYMENT	KELLY, CANDACE CREDIT: D BANK: OP INTERNET NUM: 42665P	$-154.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.95	$154.78
01/26/2018	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 018012603082125	$-156.00	$148.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.98	$304.83
10/13/2017	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 017101303104222	$-149.50	$298.85
09/21/2017	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 017092103039793	$-158.29	$448.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.09	$606.64
07/07/2017	BILL	MARQUES, CANDACE	$600.55	$600.55
12/23/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016122303076611	$-145.09	$0.00
12/02/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016120203120386	$-145.09	$145.09
10/07/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016100703104447	$-145.09	$290.18
09/13/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016091303071729	$-5.80	$435.27
08/29/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016082903049530	$-145.12	$441.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.80	$586.19
07/08/2016	BILL	MARQUES, CANDACE	$580.39	$580.39
03/03/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016030303062210	$-2.97	$0.00
02/23/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016022303068089	$-142.12	$2.97
01/12/2016	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 016011203072921	$-2.97	$145.09
12/11/2015	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 015121103078216	$-142.12	$148.06
10/16/2015	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 015101603084995	$-145.09	$290.18
08/07/2015	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 015080703083148	$-145.12	$435.27
07/08/2015	BILL	MARQUES, CANDACE	$580.39	$580.39
04/03/2015	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 015040303119228	$-148.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.71	$148.46
12/12/2014	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 014121203098771	$-142.75	$142.75
09/05/2014	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 014090503097245	$-142.75	$285.50
08/08/2014	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 014080803087555	$-144.02	$428.25
07/10/2014	BILL	MARQUES, CANDACE	$572.27	$572.27
03/07/2014	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 014030703086881	$-125.02	$0.00
02/07/2014	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 014020703083944	$-130.02	$125.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.00	$255.04
11/01/2013	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 013110103142403	$-130.02	$250.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.06
08/09/2013	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 013080903082232	$-125.02	$375.06
07/16/2013	BILL	MARQUES, CANDACE	$500.08	$500.08
03/22/2013	PAYMENT	MARQUES, CANDACE CHECK NUM: 013032203059255	$-130.00	$0.00
03/22/2013	AMENDMENT	TOO SMALL TO REFUND	$2.90	$130.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.89	$127.10
01/11/2013	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 013011103065103	$-126.18	$122.21
12/14/2012	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 012121403088817	$-122.21	$248.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.85	$370.60
09/21/2012	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 012092103056665	$-5.00	$365.75
09/07/2012	PAYMENT	CANDACE MARQUES CHECK BANK: WF INTERNET NUM: 012090703071561	$-123.00	$370.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.89	$493.75
07/10/2012	BILL	MARQUES, CANDACE	$488.86	$488.86
01/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127844	$-240.50	$0.00
09/26/2011	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8941	$-120.25	$240.50
08/18/2011	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8924	$-120.27	$360.75
07/14/2011	BILL	MCGINNIS, RODNEY D & SUSAN K	$481.02	$481.02
03/01/2011	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8835	$-143.58	$0.00
12/28/2010	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8800	$-143.58	$143.58
09/28/2010	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8750	$-143.58	$287.16
08/23/2010	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8720	$-143.61	$430.74
07/14/2010	BILL	MCGINNIS, RODNEY D & SUSAN K	$574.35	$574.35
03/01/2010	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8477	$-140.05	$0.00
01/13/2010	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8448	$-140.05	$140.05
10/21/2009	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8402	$-140.05	$280.10
08/25/2009	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8375	$-141.32	$420.15
07/21/2009	BILL	MCGINNIS, RODNEY D & SUSAN K	$561.47	$561.47
02/24/2009	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8304	$-134.89	$0.00
01/09/2009	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8279	$-134.89	$134.89
10/03/2008	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 3298	$-134.89	$269.78
08/25/2008	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8219	$-136.18	$404.67
07/14/2008	BILL	MCGINNIS, RODNEY D & SUSAN K	$540.85	$540.85
02/29/2008	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8105	$-130.96	$0.00
01/03/2008	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 3217	$-130.96	$130.96
09/27/2007	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 8024	$-130.96	$261.92
08/23/2007	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 3127	$-130.98	$392.88
07/13/2007	BILL	MCGINNIS, RODNEY D & SUSAN K	$523.86	$523.86
02/21/2007	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 7937	$-127.14	$0.00
12/28/2006	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 3315	$-127.14	$127.14
09/27/2006	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 7821	$-127.14	$254.28
08/30/2006	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 7784	$-127.17	$381.42
07/19/2006	BILL	MCGINNIS, RODNEY D & SUSAN K	$508.59	$508.59
02/28/2006	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 7644	$-123.44	$0.00
12/28/2005	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 7599	$-123.44	$123.44
09/28/2005	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 7527	$-123.44	$246.88
08/25/2005	PAYMENT	MCGINNIS, RODNEY D & SUSAN K CHECK NUM: 3096	$-123.46	$370.32
07/21/2005	BILL	MCGINNIS, RODNEY D & SUSAN K	$493.78	$493.78
03/09/2005	PAYMENT	@	$-103.39	$0.00
12/28/2004	PAYMENT	@	$-103.39	$103.39
09/28/2004	PAYMENT	@	$-103.39	$206.78
08/13/2004	PAYMENT	@	$-103.39	$310.17
07/01/2004	BILL	MCGINNIS, RODNEY D & S @	$413.56	$413.56
03/03/2004	PAYMENT	@	$-97.51	$0.00
01/07/2004	PAYMENT	@	$-97.51	$97.51
10/06/2003	PAYMENT	@	$-97.51	$195.02
08/20/2003	PAYMENT	@	$-97.51	$292.53
07/01/2003	BILL	MCGINNIS, RODNEY D & S @	$390.04	$390.04