Tax Account 006-09H-0AE

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Owners

MEZA, JUAN & ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

770690

Account Summary

Account ID	006-09H-0AE
Account Type	Real Estate
Location	693 BELLINGER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-0AE

Account Type

Real Estate

Location

693 BELLINGER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.34
Total	$310.34
Paid	$310.34
Balance	$0.00
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

$310.34

Total

$310.34

Paid

$310.34

Balance

$0.00

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	$73.55	$0.00	$73.55	$73.55	$0.00
2	10/07/2024	10/17/2024	Paid	$78.91	$0.00	$78.91	$78.91	$0.00
3	01/06/2025	01/16/2025	Paid	$78.91	$0.00	$78.91	$78.91	$0.00
4	03/03/2025	03/13/2025	Paid	$78.97	$0.00	$78.97	$78.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.70	$0.00	$271.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.73	$0.00	$251.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$262.97	$0.00	$262.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$261.62	$0.00	$261.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$271.32	$0.00	$271.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$279.40	$0.00	$279.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$240.76	$0.00	$240.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$227.38	$0.00	$227.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$178.23	$1.78	$180.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$171.57	$0.00	$171.57	$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	1.98	.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
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-17.07	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-293.27	$17.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.07	$310.34
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931751. REASON: AMENDMENT TO RE 2025	$293.27	$293.27
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-293.27	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$293.27	$293.27
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-271.70	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$271.70	$271.70
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-251.73	$0.00
07/12/2022	BILL	MEZA, JUAN & ASHLEY	$251.73	$251.73
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-262.97	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY	$262.97	$262.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.48	$0.00
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-261.14	$0.48
07/15/2020	BILL	MEZA, JUAN & ASHLEY	$261.62	$261.62
03/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1114	$-67.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.83
01/06/2020	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1100	$-67.83	$67.83
10/11/2019	PAYMENT	MARION, LISSA CASH	$-67.83	$135.66
08/22/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1068	$-67.83	$203.49
07/10/2019	BILL	MARION, LISSA ET AL	$271.32	$271.32
03/05/2019	PAYMENT	MARION, LISSA & MARY MILLER CHECK NUM: 1041	$-69.84	$0.00
01/07/2019	PAYMENT	MARION, LISSA & MILLER, MARY CHECK NUM: 1026	$-69.84	$69.84
10/02/2018	PAYMENT	MARION, LISSA CASH	$-69.84	$139.68
08/24/2018	PAYMENT	MARION, LISSA ET AL CASH	$-69.88	$209.52
07/09/2018	BILL	MARION, LISSA ET AL	$279.40	$279.40
03/06/2018	PAYMENT	MILLER, MARY CASH BANK: WF INTERNET	$-60.19	$0.00
01/04/2018	PAYMENT	MARION, LISSA ET AL CHECK NUM: 100	$-60.19	$60.19
10/02/2017	PAYMENT	MARION, LISSA CASH	$-60.19	$120.38
08/24/2017	PAYMENT	MARION, LISSA CHECK NUM: 1004	$-60.19	$180.57
07/07/2017	BILL	MARION, LISSA ET AL	$240.76	$240.76
03/10/2017	PAYMENT	MARION, LISSA CASH	$-56.84	$0.00
01/06/2017	PAYMENT	MARION, LISSA ET AL CASH	$-56.84	$56.84
10/03/2016	PAYMENT	MARION, LISSA CASH	$-56.84	$113.68
08/19/2016	PAYMENT	MARION, LISSA ET AL CASH	$-56.86	$170.52
07/08/2016	BILL	MARION, LISSA ET AL	$227.38	$227.38
03/11/2016	PAYMENT	MARION, LISSA CHECK NUM: 1772	$-44.55	$0.00
01/08/2016	PAYMENT	MARION, LISSA CHECK NUM: 1752	$-45.92	$44.55
10/16/2015	PAYMENT	MILLER, LISSA CASH	$-44.96	$90.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.78	$135.43
08/21/2015	PAYMENT	MARION, LISSA CASH	$-44.58	$133.65
07/08/2015	BILL	MARION, LISSA ET AL	$178.23	$178.23
03/10/2015	PAYMENT	MARION, LISSA CHECK NUM: 1688	$-42.89	$0.00
01/09/2015	PAYMENT	MARION, LISSA CASH	$-42.89	$42.89
10/06/2014	PAYMENT	MILLER, LISSA CASH	$-42.89	$85.78
08/13/2014	PAYMENT	MARION, LISSA CASH	$-42.90	$128.67
07/10/2014	BILL	MARION, LISSA ET AL	$171.57	$171.57
03/03/2014	PAYMENT	MARION, LISSA ET AL CASH	$-42.64	$0.00
12/23/2013	PAYMENT	MARION, LISSA CASH	$-42.64	$42.64
10/08/2013	PAYMENT	MILLER, LISSA CHECK NUM: 1571	$-42.64	$85.28
08/14/2013	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1551	$-42.65	$127.92
07/16/2013	BILL	MARION, LISSA ET AL	$170.57	$170.57
03/04/2013	PAYMENT	MILLER, LISSA CHECK NUM: 1510	$-42.99	$0.00
01/08/2013	PAYMENT	MARION, LISSA CHECK BANK: OP INTERNET NUM: 102327469	$-42.99	$42.99
09/28/2012	PAYMENT	MARION, LISSA CHECK NUM: 1469	$-42.99	$85.98
08/20/2012	PAYMENT	MARION, LISSA ET AL CASH	$-42.99	$128.97
07/10/2012	BILL	MARION, LISSA ET AL	$171.96	$171.96
03/09/2012	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1418	$-43.11	$0.00
01/03/2012	PAYMENT	MARION, LISSA CASH	$-43.11	$43.11
10/10/2011	PAYMENT	Auto Restore Payment CHECK NUM: 1386	$-43.11	$86.22
10/10/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 1386	$43.11	$129.33
10/10/2011	ADJUSTMENT	Applied twice back out NUM: 1386	$43.11	$86.22
10/07/2011	VOID	MARION, LISSA ET AL CHECK NUM: 1386	$-43.11	$43.11
10/07/2011	VOID	MARION, LISSA CHECK NUM: 1386	$-43.11	$86.22
08/15/2011	PAYMENT	MARION, LISSA ET AL CHECK NUM: 1368	$-43.11	$129.33
07/14/2011	BILL	MARION, LISSA ET AL	$172.44	$172.44
03/11/2011	PAYMENT	MARION, LISSA CHECK NUM: 1303	$-78.89	$0.00
01/03/2011	PAYMENT	MARION, LISSA CHECK NUM: 1281	$-78.89	$78.89
10/12/2010	PAYMENT	MARION, LISSA CHECK NUM: 1266	$-78.89	$157.78
08/17/2010	PAYMENT	MARION, LISSA CHECK NUM: 1242	$-78.90	$236.67
07/14/2010	BILL	MARION, VERNON L & LISSA	$315.57	$315.57
03/02/2010	PAYMENT	MARION, LISSA CHECK NUM: 1181	$-82.66	$0.00
01/04/2010	PAYMENT	MARION, LISSA CASH	$-82.66	$82.66
10/12/2009	PAYMENT	MARION, LISSA CHECK NUM: 1151	$-82.66	$165.32
08/21/2009	PAYMENT	MARION, LISSA CASH	$-82.69	$247.98
07/21/2009	BILL	MARION, VERNON L & LISSA	$330.67	$330.67
03/03/2009	PAYMENT	MARION, LISSA CHECK NUM: 1113	$-88.02	$0.00
01/06/2009	PAYMENT	LISSA MARION CHECK NUM: 1093	$-88.02	$88.02
10/07/2008	PAYMENT	MARION, VERNON L & LISSA CHECK NUM: 1047	$-88.02	$176.04
08/15/2008	PAYMENT	LISSA MARION CHECK NUM: 1030	$-88.05	$264.06
07/14/2008	BILL	MARION, VERNON L & LISSA	$352.11	$352.11
02/29/2008	PAYMENT	LISSA MARION CASH	$-89.16	$0.00
01/28/2008	PAYMENT	MARION, VERNON L & LISSA CASH	$-92.73	$89.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.57	$181.89
10/05/2007	PAYMENT	MILLER, LISSA CHECK NUM: 1481	$-89.16	$178.32
08/10/2007	PAYMENT	MARION, VERNON L & LISSA CASH	$-89.16	$267.48
07/13/2007	BILL	MARION, VERNON L & LISSA	$356.64	$356.64
03/09/2007	PAYMENT	MARION, LISSA OR MILLER, MARY CHECK NUM: 1416	$-91.50	$0.00
01/02/2007	PAYMENT	MILLER, MARY L CHECK NUM: 1383	$-91.50	$91.50
10/05/2006	PAYMENT	MILLER, MARY L CHECK NUM: 1344	$-91.50	$183.00
08/02/2006	PAYMENT	MARION, LISSA CHECK NUM: 1319	$-91.53	$274.50
07/19/2006	BILL	MARION, VERNON L & LISSA	$366.03	$366.03
03/09/2006	PAYMENT	LISSA M MARION CHECK NUM: 1257	$-86.54	$0.00
12/30/2005	PAYMENT	MARION, VERNON L & LISSA CASH	$-86.54	$86.54
10/11/2005	PAYMENT	MILLER, MARY L CHECK NUM: 1196	$-86.54	$173.08
08/15/2005	PAYMENT	LISSA MARION CHECK NUM: 1172	$-86.54	$259.62
07/21/2005	BILL	MARION, VERNON L & LISSA	$346.16	$346.16
03/01/2005	PAYMENT	@	$-89.99	$0.00
12/30/2004	PAYMENT	@	$-89.99	$89.99
09/29/2004	PAYMENT	@	$-89.99	$179.98
08/06/2004	PAYMENT	@	$-89.99	$269.97
07/01/2004	BILL	MARION, VERNON L & LIS @	$359.96	$359.96
01/05/2004	PAYMENT	@	$-180.98	$0.00
10/01/2003	PAYMENT	@	$-90.49	$180.98
08/15/2003	PAYMENT	@	$-90.49	$271.47
07/01/2003	BILL	MARION, VERNON L & LIS @	$361.96	$361.96