Tax Account 006-09H-089

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Owners

CAMPOS, FROILAN SOTELO ET AL
170 BULLION RD UNIT 11
ELKO, NV 89801

PEREZ, SONIA SOTELO ET AL

773598

Account Summary

Account ID	006-09H-089
Account Type	Real Estate
Location	1340 MIDNIGHT WAY
Balance	$30.04
Currently Due	$0.00

Account ID

006-09H-089

Account Type

Real Estate

Location

1340 MIDNIGHT WAY

Balance

$30.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.83
Total	$390.83
Paid	$360.79
Balance	$30.04
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

$390.83

Total

$390.83

Paid

$360.79

Balance

$30.04

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	$90.43	$0.00	$90.43	$90.43	$0.00
2	10/07/2024	10/17/2024	Paid	$100.13	$0.00	$100.13	$100.13	$0.00
3	01/06/2025	01/16/2025	Paid	$100.13	$0.00	$100.13	$100.13	$0.00
4	03/03/2025	03/13/2025	Due	$100.14	$0.00	$100.14	$70.10	$30.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.34	$0.00	$350.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$340.20	$3.40	$343.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$356.47	$53.47	$409.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$358.09	$3.54	$361.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.72	$0.00	$363.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$372.52	$3.73	$376.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$329.63	$0.00	$329.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$320.03	$0.00	$320.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.95	$0.00	$213.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$214.85	$0.00	$214.85	$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	1.83	.15	.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	PEREZ, SONIA SYS 1405 ORIG: CHECK	$-360.79	$30.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.04	$390.83
08/30/2024	ADJUSTMENT	PEREZ, SONIA CHECK 1405 VOIDED PAYMENT: 946406. REASON: AMENDMENT TO RE 2025	$360.79	$360.79
08/23/2024	PAYMENT	PEREZ, SONIA CHECK 1405	$-360.79	$0.00
07/10/2024	BILL	CAMPOS, FROILAN SOTELO ET AL	$360.79	$360.79
08/18/2023	PAYMENT	SOTELO, JAYRO CREDIT: D	$-350.34	$0.00
07/12/2023	BILL	CAMPOS, FROILAN SOTELO ET AL	$350.34	$350.34
09/13/2022	PAYMENT	PEREZ, SONIA CREDIT: D	$-343.60	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$343.60
07/12/2022	BILL	CAMPOS, FROILAN SOTELO ET AL	$340.20	$340.20
04/18/2022	PAYMENT	PEREZ, SONIA CREDIT: D	$-409.94	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.95	$409.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.04	$384.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.91	$368.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.57	$360.04
07/14/2021	BILL	CAMPOS, FROILAN SOTELO ET AL	$356.47	$356.47
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.70	$0.00
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23419	$-357.93	$3.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.54	$361.63
07/15/2020	BILL	CAMPOS, FROILAN SOTELO ET AL	$358.09	$358.09
12/16/2019	PAYMENT	URIBE, ALFREDO CHECK NUM: 2531	$-181.86	$0.00
10/07/2019	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8973	$-90.93	$181.86
08/01/2019	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8970	$-90.93	$272.79
07/10/2019	BILL	COOK, EDITH L	$363.72	$363.72
03/07/2019	PAYMENT	SEE, CHARLES E CHECK NUM: 1182	$-93.12	$0.00
01/09/2019	PAYMENT	SEE, CHARLES E CHECK NUM: 1168	$-93.12	$93.12
10/03/2018	PAYMENT	SEE, CHARLES E CHECK NUM: 1152	$-190.01	$186.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.73	$376.25
07/09/2018	BILL	COOK, EDITH L	$372.52	$372.52
08/21/2017	PAYMENT	SEE, CHARLES E CHECK NUM: 1058	$-164.80	$0.00
07/24/2017	PAYMENT	SEE, CHARLES E CHECK NUM: 1049	$-164.83	$164.80
07/07/2017	BILL	COOK, EDITH L	$329.63	$329.63
07/14/2016	PAYMENT	PILOTTE, GREG & URSULA CHECK NUM: 8890	$-320.03	$0.00
07/08/2016	BILL	COOK, EDITH L	$320.03	$320.03
07/17/2015	PAYMENT	COOK, EDITH L CASH	$-213.95	$0.00
07/08/2015	BILL	COOK, EDITH L	$213.95	$213.95
07/28/2014	PAYMENT	THE DOG DEN CHECK NUM: 1420	$-214.85	$0.00
07/10/2014	BILL	COOK, EDITH L	$214.85	$214.85
07/30/2013	PAYMENT	DOG DEN CHECK NUM: 1342	$-213.85	$0.00
07/16/2013	BILL	COOK, EDITH L	$213.85	$213.85
07/16/2012	PAYMENT	THE DOG DEN CHECK NUM: 1264	$-229.86	$0.00
07/10/2012	BILL	COOK, EDITH L	$229.86	$229.86
07/19/2011	PAYMENT	COOK, EDITH L CHECK NUM: 1180	$-228.84	$0.00
07/14/2011	BILL	COOK, EDITH L	$228.84	$228.84
02/10/2011	PAYMENT	ECT CASH	$-0.09	$0.00
07/26/2010	PAYMENT	THE DOG DEN CHECK NUM: 1089	$-258.89	$0.09
07/14/2010	BILL	COOK, EDITH L	$258.98	$258.98
07/27/2009	PAYMENT	COOK, EDITH L CHECK NUM: 1010	$-253.75	$0.00
07/21/2009	BILL	COOK, EDITH L	$253.75	$253.75
07/22/2008	PAYMENT	THE DOG DEN CHECK NUM: 2011	$-249.76	$0.00
07/14/2008	BILL	COOK, EDITH L	$249.76	$249.76
07/18/2007	PAYMENT	THE DOG DEN CHECK NUM: 1924	$-244.30	$0.00
07/13/2007	BILL	COOK, EDITH L	$244.30	$244.30
08/07/2006	PAYMENT	COOK, EDITH L CHECK NUM: 1845	$-241.83	$0.00
07/19/2006	BILL	COOK, EDITH L	$241.83	$241.83
08/01/2005	PAYMENT	THE DOG DEN CHECK NUM: 1737	$-244.15	$0.00
07/21/2005	BILL	COOK, EDITH L	$244.15	$244.15
07/12/2004	PAYMENT	@	$-243.76	$0.00
07/01/2004	BILL	COOK, EDITH L @	$243.76	$243.76
08/11/2003	PAYMENT	@	$-242.16	$0.00
07/01/2003	BILL	COOK, EDITH L @	$242.16	$242.16