Tax Account 064-016-013

Owners

AVILA, ANTONIO
572 CEDAR ST
ELKO, NV 89801-3226

754906

Account Summary

Account ID 064-016-013
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.04$0.00$26.04$26.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$10.48$26.35$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$1.31$15.86$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$3.20$17.72$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
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
09/03/2024PAYMENT"ECT" ONLINE$-4.20$0.00
08/30/2024PAYMENTGONZALEZ, ERASMO SYS ORIG: CARD$-21.84$4.20
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.20$26.04
08/30/2024ADJUSTMENTGONZALEZ, ERASMO CARD VOIDED PAYMENT: 923128. REASON: AMENDMENT TO RE 2025$21.84$21.84
08/06/2024PAYMENTGONZALEZ, ERASMO CARD$-21.84$0.00
07/10/2024BILLAVILA, ANTONIO$21.84$21.84
08/09/2023PAYMENTAVILA, OLIVA CREDIT: D$-20.37$0.00
07/12/2023BILLAVILA, ANTONIO$20.37$20.37
08/01/2022PAYMENTGONZALEZ, ERASMO CREDIT: D$-19.01$0.00
07/12/2022BILLAVILA, ANTONIO$19.01$19.01
08/13/2021PAYMENTGONZALEZ, ERASMO CREDIT: D$-17.73$0.00
07/14/2021BILLAVILA, ANTONIO$17.73$17.73
07/30/2020PAYMENTMARIN, OLIVIA CASH$-16.22$0.00
07/15/2020BILLAVILA, ANTONIO$16.22$16.22
08/13/2019PAYMENTCASTANEDA, MARIA CASH$-15.93$0.00
07/10/2019BILLAVILA, ANTONIO$15.93$15.93
05/28/2019PAYMENTAVILA, ANTONIO CASH$-26.35$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$26.35
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.11$19.35
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.95$18.24
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.79$17.29
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.63$16.50
07/09/2018BILLHEIL, BEVERLY R TR$15.87$15.87
11/01/2017PAYMENTAVILA, ANTONIO CASH$-15.86$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.73$15.86
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.58$15.13
07/07/2017BILLHEIL, BEVERLY R TR$14.55$14.55
04/18/2017PAYMENTAVILA, ANTONIO CASH$-17.72$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.02$17.72
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.87$16.70
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.73$15.83
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.58$15.10
07/08/2016BILLHEIL, ROBERT O & BEVERLY R TR$14.52$14.52
08/18/2015PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 668$-13.55$0.00
07/08/2015BILLHEIL, ROBERT O & BEVERLY R TR$13.55$13.55
08/25/2014PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 0410$-14.55$0.00
07/10/2014BILLHEIL, ROBERT O & BEVERLY R TR$14.55$14.55
09/03/2013PAYMENTHEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143$-13.55$0.00
07/16/2013BILLHEIL, ROBERT O & BEVERLY R TR$13.55$13.55
08/23/2012PAYMENTHEIL, ROBERT O & BEVERLY R CHECK NUM: 2127$-13.55$0.00
07/10/2012BILLHEIL, ROBERT O & BEVERLY R TR$13.55$13.55
08/25/2011PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775$-13.01$0.00
07/14/2011BILLHEIL, ROBERT O & BEVERLY R TR$13.01$13.01
08/26/2010PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384$-12.33$0.00
07/14/2010BILLHEIL, ROBERT O & BEVERLY R TR$12.33$12.33
08/19/2009PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024$-11.69$0.00
07/21/2009BILLHEIL, ROBERT O & BEVERLY R TR$11.69$11.69
08/14/2008PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504$-10.84$0.00
07/14/2008BILLHEIL, ROBERT O & BEVERLY R TR$10.84$10.84
08/21/2007PAYMENTHEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149$-10.23$0.00
07/13/2007BILLHEIL, ROBERT O & BEVERLY R TR$10.23$10.23
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764$-9.61$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$9.61$9.61
08/17/2005PAYMENTBOB & BEVERLY HEIL CHECK NUM: 3361$-9.00$0.00
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$9.00$9.00
08/23/2004PAYMENT@$-9.02$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$9.02$9.02
08/13/2003PAYMENT@$-9.02$0.00
07/01/2003BILLHEIL, ROBERT O & BEVER @$9.02$9.02