Tax Account 006-09H-046

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Owners

TALAVERA, ARNOLDO ET AL
180 W BULLION RD UNIT 16
ELKO, NV 89801-4185

MEZA, MARIA DE JESUS ET AL

663821~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09H-046
Account Type	Real Estate
Location	3400 BELLINGER AVE
Balance	$349.67
Currently Due	$0.00

Account ID

006-09H-046

Account Type

Real Estate

Location

3400 BELLINGER AVE

Balance

$349.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.44
Total	$682.44
Paid	$332.77
Balance	$349.67
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

$682.44

Total

$682.44

Paid

$332.77

Balance

$349.67

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	$157.94	$0.00	$157.94	$157.94	$0.00
2	10/07/2024	10/17/2024	Paid	$174.83	$0.00	$174.83	$174.83	$0.00
3	01/06/2025	01/16/2025	Due	$174.83	$0.00	$174.83	$0.00	$174.83
4	03/03/2025	03/13/2025	Due	$174.84	$0.00	$174.84	$0.00	$349.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.28	$0.00	$584.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$585.60	$0.00	$585.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$478.23	$0.00	$478.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.83	$4.96	$500.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$474.41	$4.74	$479.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$408.70	$0.00	$408.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.96	$0.00	$385.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$374.92	$7.50	$382.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$379.89	$56.99	$436.88	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$143.85	$27.51	$171.36	$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	1.00	.98	.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
10/09/2024	PAYMENT	ROBLES, MA CARD	$-174.83	$349.67
08/30/2024	PAYMENT	WINGERBROS SYS ORIG: CARD	$-157.94	$524.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.58	$682.44
08/30/2024	ADJUSTMENT	WINGERBROS CARD VOIDED PAYMENT: 943000. REASON: AMENDMENT TO RE 2025	$157.94	$630.86
08/19/2024	PAYMENT	WINGERBROS CARD	$-157.94	$472.92
07/10/2024	BILL	TALAVERA, ARNOLDO ET AL	$630.86	$630.86
03/04/2024	PAYMENT	ROBLES, MA DE JESUS MEZA CARD	$-146.06	$0.00
01/02/2024	PAYMENT	WINGERBROS 357277 CARD	$-146.06	$146.06
10/02/2023	PAYMENT	ROBLES, MA CARD	$-146.06	$292.12
08/21/2023	PAYMENT	ROBLES, MA DE JESUS ET AL CREDIT: D	$-146.10	$438.18
07/12/2023	BILL	TALAVERA, ARNOLDO ET AL	$584.28	$584.28
03/06/2023	PAYMENT	MEZA, MARIA CREDIT: D	$-135.28	$0.00
01/03/2023	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-135.28	$135.28
10/03/2022	PAYMENT	MEZA, MARIA CREDIT: D	$-135.28	$270.56
08/15/2022	PAYMENT	ROBLES, MA CREDIT: D	$-135.32	$405.84
07/12/2022	BILL	TALAVERA, ARNOLDO ET AL	$541.16	$541.16
03/04/2022	PAYMENT	DE JESUS, MARIA CREDIT: D	$-146.40	$0.00
01/03/2022	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-146.40	$146.40
10/01/2021	PAYMENT	ROBLES, MA CREDIT: D	$-146.40	$292.80
08/16/2021	PAYMENT	ROBLES, MA CREDIT: D	$-146.40	$439.20
07/14/2021	BILL	TALAVERA, ARNOLDO ET AL	$585.60	$585.60
03/02/2021	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-119.55	$0.00
01/04/2021	PAYMENT	DE JESUS, MARIA CREDIT: D	$-119.55	$119.55
10/05/2020	PAYMENT	ROBLES, MA JESUS MEZA CREDIT: D	$-119.55	$239.10
08/14/2020	PAYMENT	DE JESUS MEZA, MARIA CREDIT: D	$-119.58	$358.65
07/15/2020	BILL	TALAVERA, ARNOLDO ET AL	$478.23	$478.23
04/01/2020	PAYMENT	ARNOLDO M TALAVERA CHECK NUM: ACH	$-128.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$128.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.95
01/03/2020	PAYMENT	MEZA, MARIA CASH	$-123.95	$123.95
10/08/2019	PAYMENT	TALAVERA, ARNOLDO CREDIT: D	$-123.95	$247.90
08/19/2019	PAYMENT	MEZA, JESSICA CASH	$-123.98	$371.85
07/10/2019	BILL	TALAVERA, ARNOLDO ET AL	$495.83	$495.83
03/04/2019	PAYMENT	DE JESUS MEZA, MARIA CASH	$-118.59	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-118.59	$118.59
10/16/2018	PAYMENT	MEZA, JESSICA CASH	$-123.33	$237.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.74	$360.51
08/07/2018	PAYMENT	TALAVERA, ARNOLDO M CREDIT: D	$-118.64	$355.77
07/09/2018	BILL	TALAVERA, ARNOLDO ET AL	$474.41	$474.41
03/07/2018	PAYMENT	DE JESUS MEZA, MARIA CASH	$-102.17	$0.00
01/02/2018	PAYMENT	MEZA, MARIA CASH BANK: WF INTERNET	$-102.17	$102.17
10/02/2017	PAYMENT	TALAVERA, ARNOLDO CREDIT: D	$-102.17	$204.34
08/21/2017	PAYMENT	MEZA, JESSICA CASH	$-102.19	$306.51
07/07/2017	BILL	TALAVERA, ARNOLDO ET AL	$408.70	$408.70
03/06/2017	PAYMENT	TALAVERA, ARNOLDO CREDIT: D	$-96.48	$0.00
01/03/2017	PAYMENT	TALAVERA, ARNOLDO CREDIT: D	$-96.48	$96.48
10/03/2016	PAYMENT	DE JESUS MEZA, MARIA CASH	$-96.48	$192.96
08/15/2016	PAYMENT	MEZA, JESSICA CASH	$-96.52	$289.44
07/08/2016	BILL	TALAVERA, ARNOLDO ET AL	$385.96	$385.96
03/24/2016	PAYMENT	TALAVERA, ARNOLDO CREDIT: D	$-97.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.75	$97.48
01/04/2016	PAYMENT	MEZA ROBLES, MA JESUS CREDIT: D	$-93.73	$93.73
10/20/2015	PAYMENT	TALAVERA, ARNOLDO M CREDIT: D	$-97.48	$187.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.75	$284.94
08/17/2015	PAYMENT	TALAVERA, ARNOLDO M CREDIT: D	$-93.73	$281.19
07/08/2015	BILL	TALAVERA, ARNOLDO ET AL	$374.92	$374.92
03/24/2015	PAYMENT	MEZA, JESSICA CASH	$-572.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.59	$572.27
03/02/2015	INTEREST	Monthly Interest	$0.90	$545.68
02/02/2015	INTEREST	Monthly Interest	$0.90	$544.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.10	$543.88
01/02/2015	INTEREST	Monthly Interest	$0.90	$526.78
12/01/2014	INTEREST	Monthly Interest	$0.90	$525.88
11/03/2014	INTEREST	Monthly Interest	$0.90	$524.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.50	$524.08
10/01/2014	INTEREST	Monthly Interest	$0.90	$514.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$513.68
09/02/2014	INTEREST	Monthly Interest	$0.90	$509.88
08/01/2014	INTEREST	Monthly Interest	$0.90	$508.98
07/10/2014	BILL	TALAVERA, ARNOLDO ET AL	$379.89	$508.08
07/01/2014	INTEREST	Monthly Interest	$0.90	$128.19
06/02/2014	INTEREST	Monthly Interest	$0.90	$127.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$126.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.47	$119.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$112.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.32
08/19/2013	PAYMENT	MEZA, JESSICA CASH	$-35.97	$107.88
07/16/2013	BILL	TALAVERA, ARNOLDO ET AL	$143.85	$143.85
08/20/2012	PAYMENT	LARA, JESSICA CREDIT: D	$-145.90	$0.00
07/10/2012	BILL	TALAVERA, ARNOLDO	$145.90	$145.90
03/09/2012	PAYMENT	TALAVERA, JESSICA CASH	$-36.98	$0.00
12/28/2011	PAYMENT	LARA, JESSICA CREDIT: D	$-36.98	$36.98
10/19/2011	PAYMENT	MARIN, ADELA CREDIT: D	$-38.46	$73.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.48	$112.42
08/10/2011	PAYMENT	MARIN, ADELA CREDIT: D	$-36.98	$110.94
07/14/2011	BILL	MARIN, SALVADOR & ADELA	$147.92	$147.92
03/11/2011	PAYMENT	MARIN, ADELA CREDIT: D	$-39.66	$0.00
01/13/2011	PAYMENT	MARIN, SALVADOR & ADELA CHECK	$-39.66	$39.66
11/03/2010	PAYMENT	MARIN, ADELA M CREDIT: D	$-41.25	$79.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$120.57
08/16/2010	PAYMENT	MARIN, ADELA CREDIT: D	$-39.69	$118.98
07/14/2010	BILL	MARIN, SALVADOR & ADELA	$158.67	$158.67
03/08/2010	PAYMENT	MARIN, ADELA CREDIT: D	$-38.58	$0.00
01/04/2010	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 1995	$-38.58	$38.58
10/08/2009	PAYMENT	MARIN, SALVADOR & ADELA CHECK NUM: 1905	$-38.58	$77.16
08/17/2009	PAYMENT	MARIN, SALVADOR CREDIT: D	$-38.58	$115.74
07/21/2009	BILL	MARIN, SALVADOR & ADELA	$154.32	$154.32
07/31/2008	PAYMENT	HINES, IRENE P CHECK NUM: 2740	$-151.61	$0.00
07/14/2008	BILL	HINES, IRENE P	$151.61	$151.61
11/19/2007	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 2573	$-73.94	$0.00
10/01/2007	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 2511	$-36.97	$73.94
08/07/2007	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 2427	$-36.99	$110.91
07/13/2007	BILL	HINES, GERALD & IRENEP	$147.90	$147.90
02/23/2007	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 2229	$-36.55	$0.00
01/03/2007	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 2180	$-36.55	$36.55
10/02/2006	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 2057	$-36.55	$73.10
08/16/2006	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 1985	$-36.57	$109.65
07/19/2006	BILL	HINES, GERALD & IRENEP	$146.22	$146.22
01/09/2006	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 1766	$-70.74	$0.00
10/03/2005	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 1645	$-35.37	$70.74
08/16/2005	PAYMENT	HINES, GERALD & IRENEP CHECK NUM: 1587	$-35.39	$106.11
07/21/2005	BILL	HINES, GERALD & IRENEP	$141.50	$141.50
12/28/2004	PAYMENT	@	$-70.60	$0.00
10/01/2004	PAYMENT	@	$-35.30	$70.60
07/30/2004	PAYMENT	@	$-35.30	$105.90
07/01/2004	BILL	HINES, GERALD & IRENE @	$141.20	$141.20
02/25/2004	PAYMENT	@	$-35.03	$0.00
01/05/2004	PAYMENT	@	$-35.03	$35.03
10/01/2003	PAYMENT	@	$-35.03	$70.06
08/01/2003	PAYMENT	@	$-35.06	$105.09
07/01/2003	BILL	HINES, GERALD & IRENE @	$140.15	$140.15