Tax Account 072-003-005

Print Page · · Payments Cart · New Search

Owners

WALLIMAN, CELESTE KAY
6157 POND LN
ELKO, NV 89801-5521

808478

Account Summary

Account ID	072-003-005
Account Type	Real Estate
Location	0 ELIZABETH AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-005

Account Type

Real Estate

Location

0 ELIZABETH AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.12
Total	$63.12
Paid	$63.12
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

$63.12

Total

$63.12

Paid

$63.12

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	$63.12	$0.00	$63.12	$63.12	$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	$55.65	$5.01	$60.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.52	$0.00	$51.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.69	$6.77	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.17	$20.36	$65.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.61	$0.00	$43.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.45	$0.00	$41.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.77	$0.00	$37.77	$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	$-3.02	$0.00
08/30/2024	PAYMENT	WALLIMAN, CELESTE KAY SYS 0884 ORIG: CHECK	$-60.10	$3.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.02	$63.12
08/30/2024	ADJUSTMENT	WALLIMAN, CELESTE KAY CHECK 0884 VOIDED PAYMENT: 940853. REASON: AMENDMENT TO RE 2025	$60.10	$60.10
08/16/2024	PAYMENT	WALLIMAN, CELESTE KAY CHECK 0884	$-60.10	$0.00
07/10/2024	BILL	WALLIMAN, CELESTE KAY	$60.10	$60.10
11/17/2023	PAYMENT	WALLIMAN, CELESTE K CHECK 0704	$-60.66	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$60.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$57.88
07/12/2023	BILL	WALLIMAN, CELESTE KAY	$55.65	$55.65
08/02/2022	PAYMENT	WALLIMAN, CELESTE KAY CHECK NUM: 339	$-51.52	$0.00
07/12/2022	BILL	VAN TROBA, CELESTE K	$51.52	$51.52
02/15/2022	PAYMENT	MITCHELL, MELONIE CHECK NUM: OP INTERNET	$-119.99	$0.00
02/01/2022	INTEREST	Monthly Interest	$0.38	$119.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.86	$119.61
01/03/2022	INTEREST	Monthly Interest	$0.38	$116.75
12/01/2021	INTEREST	Monthly Interest	$0.38	$116.37
11/01/2021	INTEREST	Monthly Interest	$0.38	$115.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.38	$115.61
10/01/2021	INTEREST	Monthly Interest	$0.38	$113.23
09/01/2021	INTEREST	Monthly Interest	$0.38	$112.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$112.47
08/02/2021	INTEREST	Monthly Interest	$0.38	$110.56
07/14/2021	BILL	MITCHELL, CHRIS JOHN ET AL	$47.69	$110.18
07/02/2021	INTEREST	Monthly Interest	$0.38	$62.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$62.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.16	$55.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.71	$51.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.26	$49.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.81	$46.98
07/15/2020	BILL	MITCHELL, CHRIS JOHN ET AL	$45.17	$45.17
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.61	$0.00
07/10/2019	BILL	CARBURY, NORMAN J & TERESA LYN	$43.61	$43.61
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.45	$0.00
07/09/2018	BILL	CARBURY, NORMAN J & TERESA LYN	$41.45	$41.45
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-37.77	$0.00
07/07/2017	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-37.77	$0.00
07/08/2016	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-37.77	$0.00
07/08/2015	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-37.77	$0.00
07/10/2014	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-37.77	$0.00
07/16/2013	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-37.77	$0.00
07/10/2012	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-37.77	$0.00
07/14/2011	BILL	CARBURY, NORMAN J & TERESA LYN	$37.77	$37.77
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-37.98	$0.00
07/14/2010	BILL	CARBURY, NORMAN J & TERESA LYN	$37.98	$37.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-37.98	$0.00
07/21/2009	BILL	CARBURY, NORMAN J & TERESA LYN	$37.98	$37.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-37.88	$0.00
07/14/2008	BILL	CARBURY, NORMAN J & TERESA LYN	$37.88	$37.88
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-37.88	$0.00
07/13/2007	BILL	CARBURY, NORMAN J & TERESA LYN	$37.88	$37.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-37.86	$0.00
07/19/2006	BILL	CARBURY, NORMAN J & TERESA LYN	$37.86	$37.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-37.82	$0.00
07/21/2005	BILL	CARBURY, NORMAN J & TERESA LYN	$37.82	$37.82
08/17/2004	PAYMENT	@	$-37.88	$0.00
07/01/2004	BILL	CARBURY, NORMAN J & TE @	$37.88	$37.88
08/06/2003	PAYMENT	@	$-41.73	$0.00
07/01/2003	BILL	CARBURY, NORMAN J & TE @	$41.73	$41.73