Tax Account 006-09R-014

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Owners

REGALADO-SANCHEZ, ROLANDO ET AL
607 GLENWILD DR
ELKO, NV 89801-4326

ESQUIVEL, LIZBETH ALBARRAN ETAL

784804

Account Summary

Account ID	006-09R-014
Account Type	Real Estate
Location	607 GLENWILD DR
Balance	$2,199.21
Currently Due	$0.00

Account ID

006-09R-014

Account Type

Real Estate

Location

607 GLENWILD DR

Balance

$2,199.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,320.62
Total	$4,320.62
Paid	$2,121.41
Balance	$2,199.21
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

$4,320.62

Total

$4,320.62

Paid

$2,121.41

Balance

$2,199.21

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	$1,021.82	$0.00	$1,021.82	$1,021.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,099.59	$0.00	$1,099.59	$1,099.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,099.59	$0.00	$1,099.59	$0.00	$1,099.59
4	03/03/2025	03/13/2025	Due	$1,099.62	$0.00	$1,099.62	$0.00	$2,199.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,783.79	$0.00	$3,783.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,503.67	$0.00	$3,503.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,521.67	$0.00	$3,521.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$66.42	$462.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$66.96	$426.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 440909	$-1,099.59	$2,199.21
08/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA SYS 9060 - 434147 ORIG: ACH	$-1,021.82	$3,298.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.30	$4,320.62
08/30/2024	ADJUSTMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 434147 VOIDED PAYMENT: 928966. REASON: AMENDMENT TO RE 2025	$1,021.82	$4,086.32
08/13/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ACH 9060 - 434147	$-1,021.82	$3,064.50
07/10/2024	BILL	REGALADO-SANCHEZ, ROLANDO ET AL	$4,086.32	$4,086.32
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA ONLINE	$-945.94	$0.00
12/18/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA ONLINE	$-945.94	$945.94
09/13/2023	PAYMENT	FIRST NATIONAL OF AMERICA CHECK OPCHECK	$-945.94	$1,891.88
08/16/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 401121	$-945.97	$2,837.82
07/12/2023	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$3,783.79	$3,783.79
02/14/2023	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: YZR9J0LPL	$-875.91	$0.00
12/22/2022	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: 4PTHMLGPL	$-875.91	$875.91
09/21/2022	PAYMENT	OF AMERICA OF, FIRST NATIONAL CHECK BANK: OP INTERNET NUM: YMS0WQ5PL	$-875.91	$1,751.82
07/28/2022	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: 0CBFG40PL	$-875.94	$2,627.73
07/12/2022	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$3,503.67	$3,503.67
02/11/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 329507	$-880.41	$0.00
12/20/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 323869	$-880.41	$880.41
09/07/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 310906	$-880.41	$1,760.82
08/12/2021	PAYMENT	1ST NATL B OF A REAL ESTATE CHECK NUM: 306200	$-880.44	$2,641.23
07/14/2021	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$3,521.67	$3,521.67
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-410.63	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$410.63	$410.63
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19343	$-462.54	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	BDSA LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	BDSA LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-786.37	$0.00
07/07/2017	BILL	BDSA LLC	$359.72	$786.37
07/03/2017	INTEREST	Monthly Interest	$3.00	$426.65
06/01/2017	INTEREST	Monthly Interest	$3.00	$423.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$420.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.18	$413.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$388.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$372.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.29
07/08/2016	BILL	BDSA LLC	$359.69	$359.69