Tax Account 064-015-009

Print Page · · Payments Cart · New Search

Owners

ALCALA, RAFAEL ROQUE ET AL
181 W BULLION RD UNIT 7
ELKO, NV 89801-2472

ALCALA, SUSANA ROGQUE ET AL

678525~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-015-009
Account Type	Real Estate
Location	0 MEDICINE BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-015-009

Account Type

Real Estate

Location

0 MEDICINE BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.81	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.18	$23.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.71	$18.44	$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
09/19/2024	PAYMENT	ROQUE, SUSANA CARD	$-21.84	$0.00
09/19/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.20	$21.84
09/19/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-0.87	$26.04
09/19/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031005. REASON: REMOVE PENALTY AS 1X COURTESY	$4.20	$26.91
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	ALCALA, RAFAEL ROQUE ET AL	$21.84	$21.84
09/12/2023	PAYMENT	ROQUE, TIFFANY R 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	ALCALA, RAFAEL ROQUE ET AL	$20.37	$20.37
05/01/2023	PAYMENT	ROQUE, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 831660	$-23.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	ALCALA, RAFAEL ROQUE ET AL	$19.01	$19.01
09/08/2021	PAYMENT	ALCALA, MARTHA CASH	$-18.44	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	ALCALA, RAFAEL ROQUE ET AL	$17.73	$17.73
08/12/2020	PAYMENT	ALCALA, MARTA CASH	$-16.22	$0.00
07/15/2020	BILL	ALCALA, RAFAEL ROQUE ET AL	$16.22	$16.22
08/01/2019	PAYMENT	ALCALA, MARTHA CASH	$-15.93	$0.00
07/10/2019	BILL	ALCALA, RAFAEL ROQUE ET AL	$15.93	$15.93
08/22/2018	PAYMENT	ALCALA, MARTA CASH	$-15.87	$0.00
07/09/2018	BILL	ALCALA, RAFAEL ROQUE ET AL	$15.87	$15.87
08/22/2017	PAYMENT	ACALA, MARTHA CASH	$-14.55	$0.00
07/07/2017	BILL	ALCALA, RAFAEL ROQUE ET AL	$14.55	$14.55
08/01/2016	PAYMENT	ROQUE, EVERARDO CASH	$-14.52	$0.00
07/08/2016	BILL	ALCALA, RAFAEL ROQUE ET AL	$14.52	$14.52
08/07/2015	PAYMENT	ALCALA, MARTHA CASH	$-13.55	$0.00
07/08/2015	BILL	ALCALA, RAFAEL ROQUE ET AL	$13.55	$13.55
08/27/2014	PAYMENT	ALCALA, SUSANA ROQUE CREDIT: D	$-14.55	$0.00
07/10/2014	BILL	ALCALA, RAFAEL ROQUE ET AL	$14.55	$14.55
10/17/2013	PAYMENT	BRANDT, JANINE ET AL CASH	$-14.09	$0.00
10/17/2013	ADJUSTMENT	CASH NOT CC	$14.09	$14.09
10/17/2013	VOID	ROQUE, SUSANA CREDIT: D	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	BRANDT, JANINE ET AL	$13.55	$13.55
08/13/2012	PAYMENT	BRANDT, JANINE CHECK NUM: 09876	$-13.55	$0.00
07/10/2012	BILL	BOYKEN, MILDRED	$13.55	$13.55
08/10/2011	PAYMENT	BRANDT, JANINE &LOREN CHECK NUM: 9707	$-13.01	$0.00
07/14/2011	BILL	BOYKEN, MILDRED	$13.01	$13.01
08/26/2010	PAYMENT	BRANDT, JANINE & LOREN CHECK NUM: 9687	$-12.33	$0.00
07/14/2010	BILL	BOYKEN, MILDRED	$12.33	$12.33
08/19/2009	PAYMENT	JANINE BRANDT CHECK NUM: 9516	$-11.69	$0.00
07/21/2009	BILL	BOYKEN, MILDRED	$11.69	$11.69
07/25/2008	PAYMENT	JANINE BRANDT CHECK NUM: 2345	$-10.84	$0.00
07/14/2008	BILL	BOYKEN, MILDRED	$10.84	$10.84
08/06/2007	PAYMENT	BRANDT, JANINE CHECK NUM: 2333	$-10.23	$0.00
07/13/2007	BILL	BOYKEN, MILDRED	$10.23	$10.23
08/18/2006	PAYMENT	BOYKEN, MILDRED CHECK NUM: 2320	$-9.61	$0.00
07/19/2006	BILL	BOYKEN, MILDRED	$9.61	$9.61
08/23/2005	PAYMENT	JANINE BRANDT CHECK NUM: 2306	$-9.00	$0.00
07/21/2005	BILL	BOYKEN, MILDRED	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOYKEN, MILDRED @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOYKEN, MILDRED @	$9.02	$9.02