Tax Account 001-990-027

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Owners

PENAFLOR, EDGAR & MYRNA TR
27 WARRENDALE CT
LAS VEGAS, NV 89183-5138

(PENAFLOR FAMILY TRUST 12282022

814719

Account Summary

Account ID	001-990-027
Account Type	Real Estate
Location	2739 MORNING BREEZE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-990-027

Account Type

Real Estate

Location

2739 MORNING BREEZE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.33
Total	$1,944.33
Paid	$1,944.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,944.33

Total

$1,944.33

Paid

$1,944.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.24	$0.00	$454.24	$454.24	$0.00
2	10/07/2024	10/17/2024	Paid	$496.69	$0.00	$496.69	$496.69	$0.00
3	01/06/2025	01/16/2025	Paid	$496.69	$0.00	$496.69	$496.69	$0.00
4	03/03/2025	03/13/2025	Paid	$496.71	$0.00	$496.71	$496.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.86	$264.43	$2,027.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,711.59	$0.00	$1,711.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,661.77	$0.00	$1,661.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,612.76	$0.00	$1,612.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,565.53	$0.00	$1,565.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,581.43	$0.00	$1,581.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,568.84	$0.00	$1,568.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,592.24	$0.00	$1,592.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,587.69	$0.00	$1,587.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,538.01	$0.00	$1,538.01	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PENAFLOR, EDGAR & MYRNA CHECK 679	$-128.66	$0.00
08/30/2024	PAYMENT	PENAFLOR, EDGAR C & MYRNA A SYS 675 ORIG: CHECK	$-1,815.67	$128.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.66	$1,944.33
08/30/2024	ADJUSTMENT	PENAFLOR, EDGAR C & MYRNA A CHECK 675 VOIDED PAYMENT: 913837. REASON: AMENDMENT TO RE 2025	$1,815.67	$1,815.67
07/23/2024	PAYMENT	PENAFLOR, EDGAR C & MYRNA A CHECK 675	$-1,815.67	$0.00
07/10/2024	BILL	PENAFLOR, EDGAR & MYRNA TR	$1,815.67	$1,815.67
04/05/2024	PAYMENT	PENAFLOR, EDGAR C & MYRNA A CHECK 668	$-2,027.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.40	$2,027.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.33	$1,903.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.07	$1,824.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.63	$1,780.49
07/12/2023	BILL	PENAFLOR, EDGAR & MYRNA TR	$1,762.86	$1,762.86
07/26/2022	PAYMENT	PENAFLOR, EDGAR C & MYRNA A CHECK NUM: 635	$-1,711.59	$0.00
07/12/2022	BILL	PENAFLOR, EDGAR C & MYRNA	$1,711.59	$1,711.59
08/04/2021	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 588	$-1,661.77	$0.00
07/14/2021	BILL	PENAFLOR, EDGAR C & MYRNA	$1,661.77	$1,661.77
07/29/2020	PAYMENT	PENAFLOR, EDGAR C & MYRNA A CHECK NUM: 561	$-1,612.76	$0.00
07/15/2020	BILL	PENAFLOR, EDGAR C & MYRNA	$1,612.76	$1,612.76
08/06/2019	PAYMENT	PENAFLOR, EDGAR C & MYRNA A CHECK NUM: 204	$-1,565.53	$0.00
07/10/2019	BILL	PENAFLOR, EDGAR C & MYRNA	$1,565.53	$1,565.53
07/23/2018	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 176	$-1,581.43	$0.00
07/09/2018	BILL	PENAFLOR, EDGAR C & MYRNA	$1,581.43	$1,581.43
07/26/2017	PAYMENT	PENAFLOR, EDGAR C & MYRNA A CHECK NUM: 124	$-1,568.84	$0.00
07/07/2017	BILL	PENAFLOR, EDGAR C & MYRNA	$1,568.84	$1,568.84
07/28/2016	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1007	$-1,592.24	$0.00
07/08/2016	BILL	PENAFLOR, EDGAR C & MYRNA	$1,592.24	$1,592.24
07/15/2015	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-1,587.69	$0.00
07/08/2015	BILL	PENAFLOR, EDGAR C & MYRNA	$1,587.69	$1,587.69
07/16/2014	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-1,538.01	$0.00
07/10/2014	BILL	PENAFLOR, EDGAR C & MYRNA	$1,538.01	$1,538.01
03/28/2014	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-1,716.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.46	$1,716.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.15	$1,611.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.31	$1,544.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.92	$1,507.16
07/16/2013	BILL	PENAFLOR, EDGAR C & MYRNA	$1,492.24	$1,492.24
12/19/2012	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-724.38	$0.00
08/09/2012	PAYMENT	PENAFLOR, EDGAR C & MYRNA CREDIT: D	$-724.39	$724.38
07/10/2012	BILL	PENAFLOR, EDGAR C & MYRNA	$1,448.77	$1,448.77
12/14/2011	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-703.28	$0.00
08/04/2011	PAYMENT	PENAFLOR, EDGAR C & MYRNA CREDIT: D	$-703.29	$703.28
07/14/2011	BILL	PENAFLOR, EDGAR C & MYRNA	$1,406.57	$1,406.57
12/13/2010	PAYMENT	PENAFLOR, EDGAR C & MYRNA CREDIT: D	$-726.60	$0.00
07/30/2010	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-726.63	$726.60
07/14/2010	BILL	PENAFLOR, EDGAR C & MYRNA	$1,453.23	$1,453.23
12/15/2009	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-790.54	$0.00
09/22/2009	PAYMENT	PENAFLOR, EDGAR C & MYRNA CREDIT: D	$-395.27	$790.54
08/11/2009	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1364	$-395.29	$1,185.81
07/21/2009	BILL	PENAFLOR, EDGAR C & MYRNA	$1,581.10	$1,581.10
02/24/2009	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1324	$-387.44	$0.00
12/15/2008	PAYMENT	PENAFLOR, EDGAR C CREDIT: D	$-387.43	$387.44
10/03/2008	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1272	$-387.45	$774.87
08/05/2008	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1253	$-387.45	$1,162.32
07/14/2008	BILL	PENAFLOR, EDGAR C & MYRNA	$1,549.77	$1,549.77
02/26/2008	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1171	$-389.35	$0.00
12/04/2007	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1139	$-389.35	$389.35
09/20/2007	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1111	$-389.35	$778.70
08/15/2007	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1100	$-389.38	$1,168.05
07/13/2007	BILL	PENAFLOR, EDGAR C & MYRNA	$1,557.43	$1,557.43
02/26/2007	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1035	$-365.93	$0.00
12/28/2006	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 1009	$-365.93	$365.93
09/26/2006	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 2448	$-365.93	$731.86
08/08/2006	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 2426	$-365.95	$1,097.79
07/19/2006	BILL	PENAFLOR, EDGAR C & MYRNA	$1,463.74	$1,463.74
02/24/2006	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 2329	$-342.63	$0.00
12/15/2005	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 2295	$-342.63	$342.63
09/22/2005	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 2254	$-342.63	$685.26
08/01/2005	PAYMENT	PENAFLOR, EDGAR C & MYRNA CHECK NUM: 2231	$-342.65	$1,027.89
07/21/2005	BILL	PENAFLOR, EDGAR C & MYRNA	$1,370.54	$1,370.54
02/28/2005	PAYMENT	@	$-343.83	$0.00
12/21/2004	PAYMENT	@	$-343.83	$343.83
09/22/2004	PAYMENT	@	$-343.83	$687.66
07/22/2004	PAYMENT	@	$-343.83	$1,031.49
07/01/2004	BILL	PENAFLOR, EDGAR C & MY @	$1,375.32	$1,375.32
02/20/2004	PAYMENT	@	$-331.02	$0.00
01/02/2004	PAYMENT	@	$-331.02	$331.02
10/02/2003	PAYMENT	@	$-331.02	$662.04
08/15/2003	PAYMENT	@	$-331.02	$993.06
07/01/2003	BILL	PENAFLOR, EDGAR C & MY @	$1,324.08	$1,324.08