Tax Account 064-015-015

Owners

ALCALA, RAFAEL ROQUE ET AL
181 W BULLION RD UNIT 7
ELKO, NV 89801-4184

ALCALA, MARTHA ET AL

808909

Account Summary

Account ID 064-015-015
Account Type Real Estate
Location 5883 MEDICINE BOW ST
Balance $895.65
Currently Due $601.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,148.93
Total $1,171.31
Paid $275.66
Balance $895.65
Due $601.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$265.06$10.60$265.06$275.66$0.00
210/07/202410/17/2024Past due$294.61$11.78$294.61$0.00$306.39
301/06/202501/16/2025Due$294.61$0.00$294.61$0.00$601.00
403/03/202503/13/2025Due$294.65$0.00$294.65$0.00$895.65

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$980.84$9.81$990.65$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$908.34$9.09$917.43$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$943.62$9.44$953.06$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$430.82$0.00$430.82$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$433.40$0.00$433.40$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$421.21$0.00$421.21$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$362.87$0.00$362.87$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$342.68$0.00$342.68$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$321.16$0.00$321.16$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$318.62$0.00$318.62$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$11.78$895.65
09/20/2024PAYMENT"TIFFANY ROQUE" ONLINE$-275.66$883.87
08/30/2024AMENDMENTAMENDMENT TO RE 2025$89.77$1,159.53
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.60$1,069.76
07/10/2024BILLALCALA, RAFAEL ROQUE ET AL$1,059.16$1,059.16
10/06/2023PAYMENTROQUE, TIFFANY R CARD$-735.60$0.00
09/12/2023PAYMENTROQUE, TIFFANY R CARD$-255.05$735.60
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.81$990.65
07/12/2023BILLALCALA, RAFAEL ROQUE ET AL$980.84$980.84
09/16/2022PAYMENTROQUEALCALA, RAFAEL CREDIT: D$-917.43$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$9.09$917.43
07/12/2022BILLALCALA, MARTHA ET AL$908.34$908.34
09/08/2021PAYMENTALCALA, MARTHA CASH$-953.06$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$9.44$953.06
07/14/2021BILLALCALA, MARTHA ET AL$943.62$943.62
05/14/2021PAYMENTECT CASH$-0.15$0.00
08/12/2020PAYMENTALCALA, MARTA CASH$-430.67$0.15
07/15/2020BILLALCALA, MARTHA ET AL$430.82$430.82
08/01/2019PAYMENTALCALA, MARTHA CASH$-433.40$0.00
07/10/2019BILLALCALA, MARTHA ET AL$433.40$433.40
08/22/2018PAYMENTALCALA, MARTA CASH$-421.21$0.00
07/09/2018BILLALCALA, MARTHA ET AL$421.21$421.21
08/22/2017PAYMENTACALA, MARTHA CASH$-362.87$0.00
07/07/2017BILLALCALA, MARTHA ET AL$362.87$362.87
08/01/2016PAYMENTROQUE, EVERARDO CASH$-342.68$0.00
07/08/2016BILLALCALA, MARTHA ET AL$342.68$342.68
08/07/2015PAYMENTALCALA, MARTHA CASH$-321.16$0.00
07/08/2015BILLALCALA, MARTHA ET AL$321.16$321.16
08/06/2014PAYMENTROQUE ALCALA, SUSANA CASH$-318.62$0.00
07/10/2014BILLALCALA, MARTHA ET AL$318.62$318.62
08/07/2013PAYMENTROQUE, SUSANA CASH$-294.63$0.00
07/16/2013BILLALCALA, MARTHA ET AL$294.63$294.63
08/08/2012PAYMENTALCALA, MARTHA CREDIT: D$-273.06$0.00
07/10/2012BILLALCALA, MARTHA ET AL$273.06$273.06
09/20/2011PAYMENTSHIPP, DUSTY CHECK NUM: 395$-166.69$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.65$166.69
07/14/2011BILLSHIPP, DUSTY$165.04$165.04
09/30/2010PAYMENTSHIPP, DUSTY CHECK NUM: 0175$-129.33$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.28$129.33
07/14/2010BILLSHIPP, DUSTY$128.05$128.05
04/02/2010PAYMENTSHIPP, DUSTY CHECK NUM: 0195$-30.64$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.18$30.64
10/28/2009PAYMENTSHIPP, DUSTY CHECK NUM: 129$-96.30$29.46
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$3.04$125.76
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.22$122.72
07/21/2009BILLSHIPP, DUSTY$121.50$121.50
12/03/2008PAYMENTSHIPP, DUSTY CHECK NUM: 1547$-27.23$0.00
11/19/2008PAYMENTSHIPP, DUSTY CHECK NUM: 1544$-89.53$27.23
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.82$116.76
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.13$113.94
07/14/2008BILLSHIPP, DUSTY$112.81$112.81
08/02/2007PAYMENTSHIPP, DUSTY CHECK NUM: 1398$-106.41$0.00
07/13/2007BILLSHIPP, DUSTY$106.41$106.41
09/25/2006PAYMENTSHIPP, DUSTY CHECK NUM: 1280$-100.02$0.00
09/25/2006AMENDMENTw/o penalty$-1.00$100.02
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.00$101.02
07/19/2006BILLSHIPP, DUSTY$100.02$100.02
12/12/2005PAYMENTSHIPP, DUSTY CHECK NUM: 1170$-102.08$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.68$102.08
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.75$97.40
07/21/2005BILLSHIPP, DUSTY$93.65$93.65
10/20/2004PAYMENT@$-96.98$0.00
07/01/2004PENALTYPenalty 04-05$3.70$96.98
07/01/2004BILLSHIPP, DUSTY @$93.28$93.28
08/27/2003PAYMENT@$-92.49$0.00
07/01/2003BILLSHIPP, TADESSA @$92.49$92.49