Tax Account 064-001-005

Print Page · · Payments Cart · New Search

Owners

TRUEBA, GABRIELA FLORES
404 W BULLION RD UNIT 14
ELKO, NV 89801-7639

TRUEBA, BABRIELA FLORES

711562

Account Summary

Account ID	064-001-005
Account Type	Real Estate
Location	5718 TRINITY ST
Balance	$32.53
Currently Due	$0.00

Account ID

064-001-005

Account Type

Real Estate

Location

5718 TRINITY ST

Balance

$32.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.57
Total	$413.57
Paid	$381.04
Balance	$32.53
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

$413.57

Total

$413.57

Paid

$381.04

Balance

$32.53

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	$95.50	$0.00	$95.50	$95.50	$0.00
2	10/07/2024	10/17/2024	Paid	$106.01	$0.00	$106.01	$106.01	$0.00
3	01/06/2025	01/16/2025	Paid	$106.01	$0.00	$106.01	$106.01	$0.00
4	03/03/2025	03/13/2025	Due	$106.05	$0.00	$106.05	$73.52	$32.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.97	$3.53	$356.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$326.98	$0.00	$326.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$302.89	$3.03	$305.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$286.26	$2.80	$289.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$184.84	$0.00	$184.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$184.10	$0.00	$184.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.83	.15	.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
08/30/2024	PAYMENT	FLORES TRUEBA, GABRIELA SYS ORIG: CARD	$-381.04	$32.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.53	$413.57
08/30/2024	ADJUSTMENT	FLORES TRUEBA, GABRIELA CARD VOIDED PAYMENT: 942986. REASON: AMENDMENT TO RE 2025	$381.04	$381.04
08/19/2024	PAYMENT	FLORES TRUEBA, GABRIELA CARD	$-381.04	$0.00
07/10/2024	BILL	TRUEBA, GABRIELA FLORES	$381.04	$381.04
09/11/2023	PAYMENT	TRUEBA, GABRIELA FLORES CARD	$-356.50	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$356.50
07/12/2023	BILL	TRUEBA, GABRIELA FLORES	$352.97	$352.97
08/11/2022	PAYMENT	TRUEBA, GABRIELA FLORES CREDIT: D	$-326.98	$0.00
07/12/2022	BILL	TRUEBA, GABRIELA FLORES	$326.98	$326.98
09/07/2021	PAYMENT	TRUEBA, GABRIELA FLORES CREDIT: D	$-305.92	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$305.92
07/14/2021	BILL	TRUEBA, GABRIELA FLORES	$302.89	$302.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.10	$0.00
09/17/2020	PAYMENT	TRUEBA, GABRIELA CREDIT: D	$-282.96	$6.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.80	$289.06
07/15/2020	BILL	TRUEBA, GABRIELA FLORES	$286.26	$286.26
08/06/2019	PAYMENT	TRUEBA, GABRIELA FLORES CASH	$-184.84	$0.00
07/10/2019	BILL	TRUEBA, GABRIELA FLORES	$184.84	$184.84
08/20/2018	PAYMENT	TRUEBA, GABRIELA F CREDIT: D	$-184.10	$0.00
07/09/2018	BILL	TRUEBA, GABRIELA FLORES	$184.10	$184.10
07/13/2017	PAYMENT	TRUEBA, GABRIELA FLORES CASH	$-14.55	$0.00
07/07/2017	BILL	TRUEBA, GABRIELA FLORES	$14.55	$14.55
07/11/2016	PAYMENT	TRUEBA, GABRIELA FLORES CREDIT: D	$-14.52	$0.00
07/08/2016	BILL	TRUEBA, GABRIELA FLOREZ	$14.52	$14.52
07/28/2015	PAYMENT	LARA, ALICIA CREDIT: D	$-13.55	$0.00
07/08/2015	BILL	LARA, FIDENCIO & ALICIA	$13.55	$13.55
08/07/2014	PAYMENT	LARA, FIDENCIO CASH	$-14.55	$0.00
07/10/2014	BILL	LARA, FIDENCIO & ALICIA	$14.55	$14.55
07/23/2013	PAYMENT	LARA, FIDENCIO & ALICIA CASH	$-13.55	$0.00
07/16/2013	BILL	LARA, FIDENCIO & ALICIA	$13.55	$13.55
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-13.55	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$13.55	$13.55
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-13.01	$0.00
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$13.01	$13.01
10/25/2010	PAYMENT	CRESCENCIANO JACOBO CASH	$-310.27	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$310.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$210.27
10/01/2010	INTEREST	Monthly Interest	$0.36	$209.65
09/01/2010	INTEREST	Monthly Interest	$0.36	$209.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$208.93
08/02/2010	INTEREST	Monthly Interest	$0.36	$208.44
07/14/2010	BILL	ELKO CO TREAS TR	$12.33	$208.08
07/01/2010	INTEREST	Monthly Interest	$0.36	$195.75
06/01/2010	INTEREST	Monthly Interest	$0.36	$195.39
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$195.03
05/03/2010	INTEREST	Monthly Interest	$0.26	$183.95
04/23/2010	AMENDMENT	add cost of title search 100	$100.00	$183.69
04/01/2010	INTEREST	Monthly Interest	$0.26	$83.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$83.43
03/01/2010	INTEREST	Monthly Interest	$0.26	$82.61
02/01/2010	INTEREST	Monthly Interest	$0.26	$82.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$82.09
01/05/2010	INTEREST	Monthly Interest	$0.26	$81.39
12/01/2009	INTEREST	Monthly Interest	$0.26	$81.13
11/02/2009	INTEREST	Monthly Interest	$0.26	$80.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$80.61
10/01/2009	INTEREST	Monthly Interest	$0.26	$80.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$79.77
09/01/2009	INTEREST	Monthly Interest	$0.26	$79.30
08/03/2009	INTEREST	Monthly Interest	$0.26	$79.04
07/21/2009	BILL	ELKO CO TREAS TR	$11.69	$78.78
07/01/2009	INTEREST	Monthly Interest	$0.26	$67.09
06/01/2009	INTEREST	Monthly Interest	$0.26	$66.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$66.57
05/04/2009	INTEREST	Monthly Interest	$0.17	$59.57
04/01/2009	INTEREST	Monthly Interest	$0.17	$59.40
03/17/2009	PENALTY	Certified mailing fee	$5.32	$59.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$53.91
03/02/2009	INTEREST	Monthly Interest	$0.17	$53.15
02/02/2009	INTEREST	Monthly Interest	$0.17	$52.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$52.81
01/02/2009	INTEREST	Monthly Interest	$0.17	$52.16
12/02/2008	INTEREST	Monthly Interest	$0.17	$51.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$51.82
10/01/2008	INTEREST	Monthly Interest	$0.17	$51.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$51.11
09/02/2008	INTEREST	Monthly Interest	$0.17	$50.68
08/01/2008	INTEREST	Monthly Interest	$0.17	$50.51
07/14/2008	BILL	MURPHY, WAYNE W	$10.84	$50.34
07/01/2008	INTEREST	Monthly Interest	$0.17	$39.50
06/02/2008	INTEREST	Monthly Interest	$0.17	$39.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.16
05/02/2008	INTEREST	Monthly Interest	$0.08	$32.16
04/01/2008	INTEREST	Monthly Interest	$0.08	$32.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$32.00
03/03/2008	INTEREST	Monthly Interest	$0.08	$31.28
02/01/2008	INTEREST	Monthly Interest	$0.08	$31.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$31.12
01/02/2008	INTEREST	Monthly Interest	$0.08	$30.51
12/03/2007	INTEREST	Monthly Interest	$0.08	$30.43
11/01/2007	INTEREST	Monthly Interest	$0.08	$30.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$30.27
10/01/2007	INTEREST	Monthly Interest	$0.08	$29.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$29.68
09/04/2007	INTEREST	Monthly Interest	$0.08	$29.27
08/01/2007	INTEREST	Monthly Interest	$0.08	$29.19
07/13/2007	BILL	MURPHY, WAYNE W	$10.23	$29.11
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.88
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$18.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	MURPHY, WAYNE W	$9.61	$9.61
09/21/2005	PAYMENT	MURPHY, WAYNE W CHECK NUM: 4769	$-37.42	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	MURPHY, WAYNE W	$9.00	$36.74
07/01/2004	BILL	MURPHY, WAYNE W @	$9.02	$27.74
07/01/2003	BILL	MURPHY, WAYNE W @	$18.72	$18.72