Tax Account 07-0165-02
Owners
BUGARIN-ROSALES J / TORRES E
1870 HADDOCK DR
RENO, NV 89512
BUGARIN-ROSALES JUAN
TORRES ELIDA B
Account Summary
| Account ID | 07-0165-02 |
|---|---|
| Account Type | Real Estate |
| Location | 11700 JEFFREY RD GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $133.10 |
| Total | $133.10 |
| Paid | $133.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.79 | $0.00 | $46.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $43.32 | $0.00 | $43.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $40.10 | $0.00 | $40.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $38.29 | $0.00 | $38.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $36.96 | $0.00 | $36.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.27 | $0.00 | $35.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $33.24 | $0.00 | $33.24 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.18 | $0.00 | $31.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $29.34 | $0.00 | $29.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.17 | $0.00 | $27.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BUGARIN-ROSALES J / TORRES E CASH | $-133.10 | $0.00 |
| 07/05/2024 | BILL | BUGARIN-ROSALES J / TORRES E | $133.10 | $133.10 |
| 08/07/2023 | PAYMENT | BUGARIN-ROSALES J / TORRES E CHECK 28707705718 | $-46.79 | $0.00 |
| 07/06/2023 | BILL | BUGARIN-ROSALES J / TORRES E | $46.79 | $46.79 |
| 08/09/2022 | PAYMENT | BUGARIN-ROSALES JUAN CHECK 3007056167 | $-43.32 | $0.00 |
| 07/07/2022 | BILL | BUGARIN-ROSALES J / TORRES E | $43.32 | $43.32 |
| 08/09/2021 | PAYMENT | ROSALES, JUAN CHECK NUM: 3005917071 | $-40.10 | $0.00 |
| 07/08/2021 | BILL | BUGARIN-ROSALES J / TORRES E | $40.10 | $40.10 |
| 08/21/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 123350 | $-38.29 | $0.00 |
| 07/10/2020 | BILL | BUGARIN-ROSALES J / TORRES E | $38.29 | $38.29 |
| 08/02/2019 | PAYMENT | BUGARIN-ROSALES, JUAN CHECK NUM: 25167765690 | $-36.96 | $0.00 |
| 07/08/2019 | BILL | BUGARIN-ROSALES J / TORRES E | $36.96 | $36.96 |
| 08/06/2018 | PAYMENT | BUGARIN, JUAN CHECK NUM: 244919945813 | $-35.27 | $0.00 |
| 07/05/2018 | BILL | BUGARIN-ROSALES J / TORRES E | $35.27 | $35.27 |
| 07/26/2017 | PAYMENT | BUGARIN-ROSALES J / TORRES E CHECK NUM: 17605761508 | $-33.24 | $0.00 |
| 07/11/2017 | BILL | BUGARIN-ROSALES J / TORRES E | $33.24 | $33.24 |
| 08/01/2016 | PAYMENT | BUGARIN-ROSALES J / TORRES E CHECK NUM: 17-445270580 | $-31.18 | $0.00 |
| 07/07/2016 | BILL | BUGARIN-ROSALES J / TORRES E | $31.18 | $31.18 |
| 08/05/2015 | PAYMENT | BUGARIN-ROSALES J / TORRES E CHECK NUM: 17238735654 | $-29.34 | $0.00 |
| 07/02/2015 | BILL | BUGARIN-ROSALES J / TORRES E | $29.34 | $29.34 |
| 08/05/2014 | PAYMENT | BUGARIN-ROSALES J / TORRES E CHECK NUM: 057178387 | $-27.17 | $0.00 |
| 07/03/2014 | BILL | BUGARIN-ROSALES J / TORRES E | $27.17 | $27.17 |
| 08/12/2013 | PAYMENT | BUGARIN-ROSALES J CHECK NUM: 14-737314834 | $-25.17 | $0.00 |
| 07/02/2013 | BILL | BUGARIN-ROSALES J / TORRES E | $25.17 | $25.17 |
| 07/30/2012 | PAYMENT | BUGARIN, JUAN CHECK NUM: 14581124115 | $-23.32 | $0.00 |
| 07/10/2012 | BILL | BUGARIN-ROSALES J / TORRES E | $23.32 | $23.32 |
| 08/01/2011 | PAYMENT | BUGARIN-ROSALES J CHECK NUM: 14 356796880 | $-21.60 | $0.00 |
| 07/11/2011 | BILL | BUGARIN-ROSALES J / TORRES E | $21.60 | $21.60 |
| 08/05/2010 | PAYMENT | BUGARIN-ROSALES JUAN CHECK NUM: 7717264 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | BUGARIN-ROSALES J / TORRES E | $20.18 | $20.18 |
| 07/28/2009 | PAYMENT | BUGARIN-ROSALES J / E TORRES CHECK BANK: 82*40 NUM: 143787358 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | BUGARIN-ROSALES J / E TORRES | $19.00 | $19.00 |
| 08/12/2008 | PAYMENT | BUGARIN-ROSALES J / E TORRES CHECK BANK: 82*40 NUM: 9389047 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | BUGARIN-ROSALES J / E TORRES | $17.65 | $17.65 |
| 10/04/2007 | PAYMENT | BUGARIN-ROSALES J / E TORRES CHECK BANK: 82*40 NUM: 63011 | $-17.35 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.67 | $17.35 |
| 07/12/2007 | BILL | BUGARIN-ROSALES J / E TORRES | $16.68 | $16.68 |