Tax Account 090-001-005

Print Page · · Payments Cart · New Search

Owners

ADAMS, SHAWNA R
304 BROOKWOOD DR
ELKO, NV 89801-2300

801623

Account Summary

Account ID	090-001-005
Account Type	Real Estate
Location	0 BAUXITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-005

Account Type

Real Estate

Location

0 BAUXITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$223.80	$242.53	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$19.28	$38.01	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$14.64	$33.37	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$16.19	$34.79	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ADAMS, SHAWNA CHECK 1186	$-19.20	$0.00
07/10/2024	BILL	ADAMS, SHAWNA R	$19.20	$19.20
08/22/2023	PAYMENT	ADAMS, SHAWNA R CHECK NUM: 01180	$-19.20	$0.00
07/12/2023	BILL	ADAMS, SHAWNA R	$19.20	$19.20
08/02/2022	PAYMENT	ADAMS, SHAWNA CHECK NUM: 1177	$-19.20	$0.00
07/12/2022	BILL	ADAMS, SHAWNA R	$19.20	$19.20
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-20.88	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$20.88	$20.88
07/23/2020	PAYMENT	VANDEHEY, TODD CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	GOVERNMENT LAND SALES	$20.64	$20.64
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-20.64	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$20.64	$20.64
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-20.56	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$20.56	$20.56
04/20/2018	PAYMENT	VANDEHEY, TODD (TAX SALE) CREDIT: D	$-348.70	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.47	$348.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$348.23
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$346.92
03/01/2018	INTEREST	Monthly Interest	$0.47	$246.92
02/01/2018	INTEREST	Monthly Interest	$0.47	$246.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$245.98
12/01/2017	INTEREST	Monthly Interest	$0.47	$244.86
11/15/2017	AMENDMENT	CERTIFIED LETTERS (3)	$19.68	$244.39
11/01/2017	INTEREST	Monthly Interest	$0.47	$224.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$224.24
10/02/2017	INTEREST	Monthly Interest	$0.47	$223.30
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$222.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$122.83
09/01/2017	INTEREST	Monthly Interest	$0.47	$122.08
08/01/2017	INTEREST	Monthly Interest	$0.47	$121.61
07/07/2017	BILL	ELKO CO TREAS TR	$18.73	$121.14
07/03/2017	INTEREST	Monthly Interest	$0.47	$102.41
06/01/2017	INTEREST	Monthly Interest	$0.47	$101.94
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$101.47
05/01/2017	INTEREST	Monthly Interest	$0.31	$94.47
04/03/2017	INTEREST	Monthly Interest	$0.31	$94.16
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$93.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$87.29
03/01/2017	INTEREST	Monthly Interest	$0.31	$85.98
02/01/2017	INTEREST	Monthly Interest	$0.31	$85.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$85.36
01/03/2017	INTEREST	Monthly Interest	$0.31	$84.24
12/01/2016	INTEREST	Monthly Interest	$0.31	$83.93
11/01/2016	INTEREST	Monthly Interest	$0.31	$83.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$83.31
10/05/2016	INTEREST	Monthly Interest	$0.31	$82.37
09/01/2016	INTEREST	Monthly Interest	$0.31	$82.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$81.75
08/01/2016	INTEREST	Monthly Interest	$0.31	$81.00
07/08/2016	BILL	LAZZARINO, JOHN & JACKIE	$18.73	$80.69
07/01/2016	INTEREST	Monthly Interest	$0.31	$61.96
06/01/2016	INTEREST	Monthly Interest	$0.31	$61.65
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.34
05/02/2016	INTEREST	Monthly Interest	$0.15	$54.34
04/01/2016	INTEREST	Monthly Interest	$0.15	$54.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.31	$54.04
03/01/2016	INTEREST	Monthly Interest	$0.15	$52.73
02/01/2016	INTEREST	Monthly Interest	$0.15	$52.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.12	$52.43
01/04/2016	INTEREST	Monthly Interest	$0.15	$51.31
12/01/2015	INTEREST	Monthly Interest	$0.15	$51.16
11/02/2015	INTEREST	Monthly Interest	$0.15	$51.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$50.86
10/02/2015	INTEREST	Monthly Interest	$0.15	$49.92
09/01/2015	INTEREST	Monthly Interest	$0.15	$49.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$49.62
08/03/2015	INTEREST	Monthly Interest	$0.15	$48.87
07/08/2015	BILL	LAZZARINO, JOHN & JACKIE	$18.73	$48.72
07/01/2015	INTEREST	Monthly Interest	$0.15	$29.99
06/01/2015	INTEREST	Monthly Interest	$0.15	$29.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.30	$22.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	LAZZARINO, JOHN & JACKIE	$18.60	$18.60
04/02/2014	PAYMENT	LAZZARINO, JACKIE J CHECK NUM: 014040203073175	$-50.09	$0.00
04/02/2014	AMENDMENT	TOO SMALL TO REFUND	$1.09	$50.09
04/01/2014	INTEREST	Monthly Interest	$0.13	$49.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$48.87
03/03/2014	INTEREST	Monthly Interest	$0.13	$47.66
02/03/2014	INTEREST	Monthly Interest	$0.13	$47.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$47.40
01/02/2014	INTEREST	Monthly Interest	$0.13	$46.36
12/02/2013	INTEREST	Monthly Interest	$0.13	$46.23
11/04/2013	INTEREST	Monthly Interest	$0.13	$46.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$45.97
10/01/2013	INTEREST	Monthly Interest	$0.13	$45.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$44.98
09/03/2013	INTEREST	Monthly Interest	$0.13	$44.29
08/01/2013	INTEREST	Monthly Interest	$0.13	$44.16
07/16/2013	BILL	LAZZARINO, JOHN & JACKIE	$17.26	$44.03
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.77
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	LAZZARINO, JOHN & JACKIE	$15.99	$15.99
09/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090703076232	$-15.01	$0.00
09/07/2011	AMENDMENT	Too small to rebill	$-0.60	$15.01
09/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090703076232	$15.01	$15.61
09/07/2011	VOID	JACKIE J LAZZAR CHECK BANK: WF INTERNET NUM: 011090703076232	$-15.01	$0.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	LAZZARINO, JOHN & JACKIE	$15.01	$15.01
08/24/2010	PAYMENT	JACKIE J LAZZAR CHECK BANK: WF INTERNET NUM: 403170373	$-14.23	$0.00
07/14/2010	BILL	LAZZARINO, JOHN & JACKIE	$14.23	$14.23
09/01/2009	PAYMENT	LAZZARINO, JOHN & JACKIE CHECK NUM: 1098	$-13.66	$0.00
07/21/2009	BILL	LAZZARINO, JOHN & JACKIE	$13.66	$13.66
08/11/2008	PAYMENT	LAZZARINO, JACKIE CHECK NUM: 1008	$-13.66	$0.00
07/14/2008	BILL	LAZZARINO, JOHN & JACKIE	$13.66	$13.66
09/05/2007	PAYMENT	LAZZARINO, JOHN & JACKIE CHECK NUM: 1258	$-13.66	$0.00
07/13/2007	BILL	LAZZARINO, JOHN & JACKIE	$13.66	$13.66
08/14/2006	PAYMENT	LAZZARINO, JOHN & JACKIE CHECK NUM: 1582	$-13.65	$0.00
07/19/2006	BILL	LAZZARINO, JOHN & JACKIE	$13.65	$13.65
09/15/2005	PAYMENT	LAZZARINO, JOHN & JACKIE CHECK NUM: 1441	$-13.64	$0.00
07/21/2005	BILL	LAZZARINO, JOHN & JACKIE	$13.64	$13.64
08/25/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LAZZARINO, JOHN & JACK @	$13.66	$13.66
09/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LAZZARINO, JOHN & JACK @	$13.65	$13.65