Tax Account 064-007-010

Print Page · · Payments Cart · New Search

Owners

TORRES-JUAREZ, FERNANDO ET AL
171 BULLION RD
ELKO, NV 89801-4116

TORRES, MARIA VICTORIA ET AL

773962

Account Summary

Account ID	064-007-010
Account Type	Real Estate
Location	0 SCHELL CREEK ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-007-010

Account Type

Real Estate

Location

0 SCHELL CREEK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$31.15
Paid	$31.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.84

Total

$31.15

Paid

$31.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.84	$0.87	$28.84	$29.71	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.81	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.65	$16.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$2.37	$18.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$10.32	$24.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$10.20	$24.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$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	1.98	.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
10/29/2024	PAYMENT	TORRES-JUAREZ, FERNANDO CARD	$-31.15	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	TORRES-JUAREZ, FERNANDO ET AL	$21.84	$21.84
10/02/2023	PAYMENT	TORRES-JUAREZ, FERNANDO CARD	$-21.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	TORRES-JUAREZ, FERNANDO ET AL	$20.37	$20.37
08/26/2022	PAYMENT	TORRES-JUAREZ, FERNANDO CASH	$-19.01	$0.00
07/12/2022	BILL	TORRES-JUAREZ, FERNANDO ET AL	$19.01	$19.01
08/16/2021	PAYMENT	TORRES-JUAREZ, FERNANDO ET AL CREDIT: D	$-17.73	$0.00
07/14/2021	BILL	TORRES-JUAREZ, FERNANDO ET AL	$17.73	$17.73
09/24/2020	PAYMENT	TORRES-JUAREZ, FERNANDO CREDIT: D	$-16.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	TORRES-JUAREZ, FERNANDO ET AL	$16.22	$16.22
08/26/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H39558	$-15.93	$0.00
07/10/2019	BILL	PETERS, CHRISTOPHER JOHN ET AL	$15.93	$15.93
02/11/2019	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 010838	$-18.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	STONE, JOEL D & LAVERNE L	$15.87	$15.87
06/25/2018	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 066050	$-24.87	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	STONE, JOEL D & LAVERNE L	$14.55	$14.55
05/05/2017	PAYMENT	PETERS, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: H48204	$-24.72	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$17.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$15.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	STONE, JOEL D & LAVERNE L	$14.52	$14.52
04/04/2016	PAYMENT	PETERS, MARTHA ANGELA CREDIT: D BANK: OP INTERNET NUM: 902475	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	STONE, JOEL D & LAVERNE L	$13.55	$13.55
04/22/2015	PAYMENT	STONE, LAVERNE L CREDIT: D BANK: OP INTERNET NUM: 900276	$-17.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	STONE, JOEL D & LAVERNE L	$14.55	$14.55
03/10/2014	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 558217	$-40.21	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$39.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.18
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.07
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$38.85
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$38.06
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.41
07/16/2013	BILL	STONE, JOEL D & LAVERNE L	$13.55	$37.30
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.75
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	STONE, JOEL D & LAVERNE L	$13.55	$13.55
04/04/2012	PAYMENT	STONE, LAVERNE LYNETTE CREDIT: D BANK: OP INTERNET NUM: 687857	$-15.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	STONE, JOEL D & LAVERNE L	$13.01	$13.01
08/18/2010	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: OP INTERNET NUM: 141462	$-12.33	$0.00
07/14/2010	BILL	STONE, JOEL D & LAVERNE L	$12.33	$12.33
10/13/2009	PAYMENT	JOEL DAVID STONE CREDIT: D BANK: INTERNET PMT	$-12.16	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$11.69	$11.69
08/01/2008	PAYMENT	BURNS, COY D & DEANNAJ CHECK NUM: 782	$-10.84	$0.00
07/14/2008	BILL	BURNS, COY D & DEANNAJ	$10.84	$10.84
07/20/2007	PAYMENT	BURNS, COY D & DEANNA CHECK NUM: 538	$-10.23	$0.00
07/13/2007	BILL	BURNS, COY D & DEANNAJ	$10.23	$10.23
08/25/2006	PAYMENT	BURNS, COY D & DEANNA CHECK NUM: 4475	$-9.61	$0.00
07/19/2006	BILL	BURNS, COY D & DEANNAJ	$9.61	$9.61
08/25/2005	PAYMENT	COY BURNS CHECK NUM: 4182	$-9.00	$0.00
07/21/2005	BILL	BURNS, COY D & DEANNAJ	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BURNS, COY D & DEANNA @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURNS, COY D & DEANNA @	$9.02	$9.02