Tax Account 072-002-009
Owners
WINES, WILLIAM D ET AL
515 14TH ST
ELKO, NV 89801-3410
WINES, MICHELE A ET AL
LOPATEGUI, JESUS & DENISE TR ET
(JESUS LOPATEGUI & DENISE
LOPATEGUI REVOCABLE TRUST)
200368291
Account Summary
| Account ID | 072-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHESTNUT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.50 |
| Total | $71.50 |
| Paid | $71.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $63.08 | $0.00 | $63.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $58.40 | $0.00 | $58.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $54.07 | $0.00 | $54.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.20 | $0.00 | $51.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.41 | $0.00 | $49.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $42.79 | $0.00 | $42.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.38 | $0.00 |
| 08/30/2024 | PAYMENT | DENISE LOPATEGUI SYS 5297834345 ORIG: ONLINE | $-68.12 | $3.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.38 | $71.50 |
| 08/30/2024 | ADJUSTMENT | DENISE LOPATEGUI ONLINE 5297834345 VOIDED PAYMENT: 912637. REASON: AMENDMENT TO RE 2025 | $68.12 | $68.12 |
| 07/22/2024 | PAYMENT | DENISE LOPATEGUI ONLINE | $-68.12 | $0.00 |
| 07/10/2024 | BILL | WINES, WILLIAM D ET AL | $68.12 | $68.12 |
| 07/25/2023 | PAYMENT | LOPATEGUI, DENISE CREDIT: D BANK: OP INTERNET NUM: 204434 | $-63.08 | $0.00 |
| 07/12/2023 | BILL | WINES, WILLIAM D ET AL | $63.08 | $63.08 |
| 07/25/2022 | PAYMENT | LOPATEGUI, DENISE-JESUS CREDIT: D BANK: OP INTERNET NUM: 204338 | $-58.40 | $0.00 |
| 07/12/2022 | BILL | WINES, WILLIAM D ET AL | $58.40 | $58.40 |
| 07/20/2021 | PAYMENT | LOPATEGUI, DENISE-JESUS CREDIT: D BANK: OP INTERNET NUM: 277996 | $-54.07 | $0.00 |
| 07/14/2021 | BILL | WINES, WILLIAM D ET AL | $54.07 | $54.07 |
| 07/22/2020 | PAYMENT | LOPATEGUI, DENISE CHECK NUM: ACH | $-51.20 | $0.00 |
| 07/15/2020 | BILL | WINES, WILLIAM D ET AL | $51.20 | $51.20 |
| 07/23/2019 | PAYMENT | LOPATEGUI, DENISE CREDIT: D BANK: OP INTERNET NUM: 022481 | $-49.41 | $0.00 |
| 07/10/2019 | BILL | WINES, WILLIAM D ET AL | $49.41 | $49.41 |
| 07/17/2018 | PAYMENT | LOPATEGUI, JESUS & DENISE CHECK NUM: 5209 | $-46.97 | $0.00 |
| 07/09/2018 | BILL | WINES, WILLIAM D ET AL | $46.97 | $46.97 |
| 07/13/2017 | PAYMENT | LOPATEGUI, JESUS & DENISE CHECK NUM: 5096 | $-42.79 | $0.00 |
| 07/07/2017 | BILL | WINES, WILLIAM D ET AL | $42.79 | $42.79 |
| 07/26/2016 | PAYMENT | LOPATEGUI, DENISE CREDIT: D BANK: OP INTERNET NUM: 105465 | $-42.79 | $0.00 |
| 07/08/2016 | BILL | WINES, WILLIAM D ET AL | $42.79 | $42.79 |
| 07/22/2015 | PAYMENT | LOPATEGUI, JESUS & DENISE CHECK NUM: 4814 | $-42.79 | $0.00 |
| 07/08/2015 | BILL | WINES, WILLIAM D ET AL | $42.79 | $42.79 |
| 08/04/2014 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4648 | $-42.79 | $0.00 |
| 07/10/2014 | BILL | WINES, WM D & M A | $42.79 | $42.79 |
| 07/26/2013 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4452 | $-42.79 | $0.00 |
| 07/16/2013 | BILL | WINES, WM D & M A | $42.79 | $42.79 |
| 07/19/2012 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4292 | $-42.79 | $0.00 |
| 07/10/2012 | BILL | WINES, WM D & M A | $42.79 | $42.79 |
| 07/27/2011 | PAYMENT | LOPATEGUI, JESUS & DENISE CHECK NUM: 4109 | $-42.79 | $0.00 |
| 07/14/2011 | BILL | WINES, WM D & M A | $42.79 | $42.79 |
| 08/04/2010 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK | $-43.03 | $0.00 |
| 07/14/2010 | BILL | WINES, WM D & M A | $43.03 | $43.03 |
| 07/28/2009 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK | $-43.03 | $0.00 |
| 07/21/2009 | BILL | WINES, WM D & M A | $43.03 | $43.03 |
| 07/24/2008 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3523 | $-43.03 | $0.00 |
| 07/14/2008 | BILL | WINES, WM D & M A | $43.03 | $43.03 |
| 07/24/2007 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3291 | $-43.03 | $0.00 |
| 07/13/2007 | BILL | WINES, WM D & M A | $43.03 | $43.03 |
| 08/10/2006 | PAYMENT | LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3065 | $-43.01 | $0.00 |
| 07/19/2006 | BILL | WINES, WM D & M A | $43.01 | $43.01 |
| 08/12/2005 | PAYMENT | DENISE LOPATEGUI CHECK NUM: 2760 | $-42.96 | $0.00 |
| 07/21/2005 | BILL | WINES, WM D & M A | $42.96 | $42.96 |
| 07/15/2004 | PAYMENT | @ | $-43.03 | $0.00 |
| 07/01/2004 | BILL | WINES, WM D & M A @ | $43.03 | $43.03 |
| 07/30/2003 | PAYMENT | @ | $-43.02 | $0.00 |
| 07/01/2003 | BILL | WINES, WM D & M A @ | $43.02 | $43.02 |
