Tax Account 005-51D-028

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Owners

LOZANO, MARIO A ET AL
795 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9537

LOZANO, MARIO A & MORGAN Z

748560

Account Summary

Account ID	005-51D-028
Account Type	Real Estate
Location	6218 MESA DR
Balance	$2,095.90
Currently Due	$0.00

Account ID

005-51D-028

Account Type

Real Estate

Location

6218 MESA DR

Balance

$2,095.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,881.81
Total	$3,881.81
Paid	$1,785.91
Balance	$2,095.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,881.81

Total

$3,881.81

Paid

$1,785.91

Balance

$2,095.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$893.12	$0.00	$893.12	$893.12	$0.00
2	10/07/2024	10/17/2024	Due	$996.23	$0.00	$996.23	$892.79	$103.44
3	01/06/2025	01/16/2025	Due	$996.23	$0.00	$996.23	$0.00	$1,099.67
4	03/03/2025	03/13/2025	Due	$996.23	$0.00	$996.23	$0.00	$2,095.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,467.53	$0.00	$3,467.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,366.60	$33.67	$3,400.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,494.95	$0.00	$3,494.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$0.00	$410.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$14.34	$423.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$13.06	$386.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$13.06	$386.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$29.77	$401.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$13.06	$386.23	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$372.17	$84.52	$456.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.95	1.03	.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
08/30/2024	PAYMENT	"MORGAN LOZANO" SYS 9820949265 ORIG: ONLINE	$-1,785.91	$2,095.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.32	$3,881.81
08/30/2024	ADJUSTMENT	"MORGAN LOZANO" ONLINE 9820949265 VOIDED PAYMENT: 923762. REASON: AMENDMENT TO RE 2025	$1,785.91	$3,571.49
08/07/2024	PAYMENT	"MORGAN LOZANO" ONLINE	$-1,785.91	$1,785.58
07/10/2024	BILL	LOZANO, MARIO A ET AL	$3,571.49	$3,571.49
05/01/2024	PAYMENT	MORGAN LOZANO SYS 2351362485 ORIG: ONLINE	$-1,649.63	$0.00
05/01/2024	PAYMENT	LOZANO, MORGAN SYS C6KYSQ4QA ORIG: CHECK	$-1,817.90	$1,649.63
05/01/2024	AMENDMENT	LOW CAP QUALIFIED	$-168.23	$3,467.53
05/01/2024	ADJUSTMENT	LOZANO, MORGAN CHECK C6KYSQ4QA VOIDED PAYMENT: 813767. REASON: LOW CAP QUALIFIED	$1,817.90	$3,635.76
05/01/2024	ADJUSTMENT	MORGAN LOZANO ONLINE 2351362485 VOIDED PAYMENT: 884494. REASON: LOW CAP QUALIFIED	$1,817.86	$1,817.86
01/04/2024	PAYMENT	MORGAN LOZANO ONLINE	$-1,817.86	$0.00
08/08/2023	PAYMENT	LOZANO, MORGAN CHECK BANK: OP INTERNET NUM: C6KYSQ4QA	$-1,817.90	$1,817.86
07/12/2023	BILL	LOZANO, MARIO A ET AL	$3,635.76	$3,635.76
12/22/2022	PAYMENT	LOZANO, MORGAN CHECK BANK: OP INTERNET NUM: GZQGMLGPL	$-1,683.28	$0.00
08/30/2022	PAYMENT	LOZANO, MORGAN CHECK BANK: OP INTERNET NUM: BBWDK03PL	$-1,716.99	$1,683.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.67	$3,400.27
07/12/2022	BILL	LOZANO, MARIO A ET AL	$3,366.60	$3,366.60
07/28/2021	PAYMENT	LOZANO, MARIO CHECK BANK: OP INTERNET NUM: 8VBYG5VML	$-3,494.95	$0.00
07/14/2021	BILL	LOZANO, MARIO A ET AL	$3,494.95	$3,494.95
08/10/2020	PAYMENT	MORGAN LOZANO CHECK NUM: ACH	$-411.23	$0.00
07/15/2020	BILL	LOZANO, MARIO A ET AL	$411.23	$411.23
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/28/2019	PAYMENT	LOZANO, MARIO A & MORGAN Z CHECK NUM: 256	$-410.92	$0.02
07/10/2019	BILL	LOZANO, MARIO A & MORGAN Z	$410.94	$410.94
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6712	$-423.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.24	$423.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$413.58
07/09/2018	BILL	MABEY, CHRISTOPHER A & KATRINA	$409.48	$409.48
01/05/2018	PAYMENT	MABEY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 004442	$-386.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.33	$386.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$376.90
07/07/2017	BILL	MABEY, CHRISTOPHER A & KATRINA	$373.17	$373.17
12/07/2016	PAYMENT	MABEY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 006927	$-386.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.33	$386.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$376.87
07/08/2016	BILL	MABEY, CHRISTOPHER A & KATRINA	$373.14	$373.14
02/12/2016	PAYMENT	MABEY, KATRINA MABEY CREDIT: D BANK: OP INTERNET NUM: 011603	$-401.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.75	$401.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.30	$385.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	MABEY, CHRISTOPHER A & KATRINA	$372.17	$372.17
12/05/2014	PAYMENT	MABEY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 004768	$-842.92	$0.00
12/01/2014	INTEREST	Monthly Interest	$3.10	$842.92
11/03/2014	INTEREST	Monthly Interest	$3.10	$839.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.33	$836.72
10/01/2014	INTEREST	Monthly Interest	$3.10	$827.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$824.29
09/02/2014	INTEREST	Monthly Interest	$3.10	$820.56
08/01/2014	INTEREST	Monthly Interest	$3.10	$817.46
07/10/2014	BILL	MABEY, CHRISTOPHER A & KATRINA	$373.17	$814.36
07/01/2014	INTEREST	Monthly Interest	$3.10	$441.19
06/02/2014	INTEREST	Monthly Interest	$3.10	$438.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$434.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.05	$427.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.75	$401.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$385.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	CULLEY, COBY D ET AL	$372.17	$372.17
04/24/2013	PAYMENT	MABEY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 023798	$-404.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.65	$404.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.85	$380.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.80	$364.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.65
07/10/2012	BILL	CULLEY, COBY D ET AL	$352.13	$352.13
03/12/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385463	$-168.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.31	$168.61
09/09/2011	PAYMENT	MABEY, KATRINA CREDIT: D BANK: OP INTERNET NUM: 126883	$-168.64	$165.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$333.94
07/14/2011	BILL	MABEY, CHRISTOPHER A & KATRINA	$330.63	$330.63
02/16/2011	PAYMENT	KATRINA MABEY CREDIT: D BANK: OP INTERNET NUM: 01557B	$-159.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.14	$159.98
09/03/2010	PAYMENT	TRINA MABEY CREDIT: D BANK: OP INTERNET NUM: 00209B	$-159.98	$156.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$316.82
07/14/2010	BILL	MABEY, CHRISTOPHER A & KATRINA	$313.68	$313.68
01/04/2010	PAYMENT	KATRINA MABEY CREDIT: D BANK: INTERNET PMT	$-226.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.98	$226.18
08/18/2009	PAYMENT	KATRINA M MABEY CREDIT: D BANK: INTERNET PMT	$-74.41	$223.20
07/21/2009	BILL	MABEY, CHRISTOPHER A & KATRINA	$297.61	$297.61
01/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378753	$-74.40	$0.00
01/12/2009	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7881	$-77.38	$74.40
10/28/2008	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7966	$-74.40	$151.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$226.18
08/15/2008	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7952	$-74.41	$223.20
07/14/2008	BILL	TSU, WILSON C & AMY H	$297.61	$297.61
03/03/2008	PAYMENT	TUS, WILSON & AMY CHECK	$-74.40	$0.00
01/02/2008	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7916	$-74.40	$74.40
10/01/2007	PAYMENT	TSU, WILSON & AMY CHECK NUM: 7869	$-74.40	$148.80
08/14/2007	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7820	$-74.41	$223.20
07/13/2007	BILL	TSU, WILSON C & AMY H	$297.61	$297.61
03/02/2007	PAYMENT	TSU, WILSON CHECK NUM: 7668	$-74.37	$0.00
01/02/2007	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7659	$-74.37	$74.37
09/25/2006	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7657	$-74.37	$148.74
08/14/2006	PAYMENT	TSU, WILSON C & AMY H CHECK NUM: 7545	$-74.38	$223.11
07/19/2006	BILL	TSU, WILSON C & AMY H	$297.49	$297.49
08/09/2005	PAYMENT	MARCUS, RICHARD D & KATIE CHECK NUM: 5939	$-297.15	$0.00
07/21/2005	BILL	MARCUS, RICHARD D & KATIE	$297.15	$297.15
08/24/2004	PAYMENT	@	$-297.61	$0.00
07/01/2004	BILL	MARCUS, RICHARD D & KA @	$297.61	$297.61
04/15/2004	PAYMENT	@	$-342.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$44.63	$342.18
07/01/2003	BILL	MARCUS, RICHARD D & KA @	$297.55	$297.55