Tax Account 064-015-004

Print Page · · Payments Cart · New Search

Owners

REYES-ROQUE, GILBERTO ET AL
811 WESTWOOD DR SPC 13
ELKO, NV 89801-2796

ALCALA-DEREYES, CLAUDIA LETICIA

667649~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-015-004
Account Type	Real Estate
Location	0 MONITER ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-015-004

Account Type

Real Estate

Location

0 MONITER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.25
Total	$60.25
Paid	$60.25
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

$60.25

Total

$60.25

Paid

$60.25

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	$60.25	$0.00	$60.25	$60.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$49.80	$0.00	$49.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.26	$0.00	$46.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$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	$0.00	$15.87	$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	1.98	.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
09/16/2024	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-6.64	$0.00
08/30/2024	PAYMENT	REYES-ROQUE, GILBERTO SYS ORIG: CASH	$-53.61	$6.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.64	$60.25
08/30/2024	ADJUSTMENT	REYES-ROQUE, GILBERTO CASH VOIDED PAYMENT: 913683. REASON: AMENDMENT TO RE 2025	$53.61	$53.61
07/23/2024	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-53.61	$0.00
07/10/2024	BILL	REYES-ROQUE, GILBERTO ET AL	$53.61	$53.61
07/20/2023	PAYMENT	REYES-ROQUE, GILBERTO ET AL CASH	$-49.80	$0.00
07/12/2023	BILL	REYES-ROQUE, GILBERTO ET AL	$49.80	$49.80
07/21/2022	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-46.26	$0.00
07/12/2022	BILL	REYES-ROQUE, GILBERTO ET AL	$46.26	$46.26
07/20/2021	PAYMENT	REYES-ROQUE, GILBERTO ET AL CASH	$-42.97	$0.00
07/14/2021	BILL	REYES-ROQUE, GILBERTO ET AL	$42.97	$42.97
07/24/2020	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-16.22	$0.00
07/15/2020	BILL	REYES-ROQUE, GILBERTO ET AL	$16.22	$16.22
07/22/2019	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-15.93	$0.00
07/10/2019	BILL	REYES-ROQUE, GILBERTO ET AL	$15.93	$15.93
07/16/2018	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-15.87	$0.00
07/09/2018	BILL	REYES-ROQUE, GILBERTO ET AL	$15.87	$15.87
07/10/2017	PAYMENT	REYES-ROQUE, GILBERTO ET AL CASH	$-14.55	$0.00
07/07/2017	BILL	REYES-ROQUE, GILBERTO ET AL	$14.55	$14.55
07/18/2016	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-14.52	$0.00
07/08/2016	BILL	REYES-ROQUE, GILBERTO ET AL	$14.52	$14.52
07/22/2015	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-13.55	$0.00
07/08/2015	BILL	REYES-ROQUE, GILBERTO ET AL	$13.55	$13.55
07/23/2014	PAYMENT	REYES-ROQUE, GILBERTO CASH	$-14.55	$0.00
07/10/2014	BILL	REYES-ROQUE, GILBERTO ET AL	$14.55	$14.55
07/23/2013	PAYMENT	GILBERTO, REYES ROGUE ET AL CASH	$-13.55	$0.00
07/16/2013	BILL	GILBERTO, REYES ROGUE ET AL	$13.55	$13.55
08/08/2012	PAYMENT	TOKARSKI, JAMES H & CAROL A CHECK NUM: 6595	$-13.55	$0.00
07/10/2012	BILL	TOKARSKI, NORBERT	$13.55	$13.55
08/11/2011	PAYMENT	TOKARSKI, JAMES H CHECK NUM: 6212	$-13.01	$0.00
07/14/2011	BILL	TOKARSKI, NORBERT	$13.01	$13.01
08/18/2010	PAYMENT	TOKARSKI, JAMES H & CAROL A CHECK NUM: 6140	$-12.33	$0.00
07/14/2010	BILL	TOKARSKI, NORBERT	$12.33	$12.33
08/28/2009	PAYMENT	TOKARSKI, NORBERT & CAROL CHECK NUM: 5759	$-11.69	$0.00
07/21/2009	BILL	TOKARSKI, NORBERT	$11.69	$11.69
07/28/2008	PAYMENT	TOKARSKI, NORBERT CHECK NUM: 5690	$-10.84	$0.00
07/14/2008	BILL	TOKARSKI, NORBERT	$10.84	$10.84
08/09/2007	PAYMENT	TOKARSKI, JAMES H CHECK NUM: 5619	$-10.23	$0.00
07/13/2007	BILL	TOKARSKI, NORBERT	$10.23	$10.23
08/17/2006	PAYMENT	TOKARSKI, NORBERT CHECK NUM: 5524	$-9.61	$0.00
07/19/2006	BILL	TOKARSKI, NORBERT	$9.61	$9.61
08/23/2005	PAYMENT	JAMES TOKARSKI CHECK NUM: 5386	$-9.00	$0.00
07/21/2005	BILL	TOKARSKI, NORBERT	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TOKARSKI, NORBERT @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TOKARSKI, NORBERT @	$9.02	$9.02