Tax Account 006-10B-037

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Owners

MONTES DE OCA, JOSHUA
1709 JANIE CT
ELKO, NV 89801-7910

688853~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-10B-037
Account Type	Real Estate
Location	0 SEC 34 TWP 35N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-10B-037

Account Type

Real Estate

Location

0 SEC 34 TWP 35N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.87
Total	$162.87
Paid	$162.87
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

$162.87

Total

$162.87

Paid

$162.87

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	$40.98	$0.00	$40.98	$40.98	$0.00
2	10/07/2024	10/17/2024	Paid	$40.63	$0.00	$40.63	$40.63	$0.00
3	01/06/2025	01/16/2025	Paid	$40.63	$0.00	$40.63	$40.63	$0.00
4	03/03/2025	03/13/2025	Paid	$40.63	$0.00	$40.63	$40.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.87	$3.26	$166.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$162.88	$0.00	$162.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$173.53	$1.74	$175.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$170.91	$0.00	$170.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$170.62	$0.00	$170.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.01	$0.15	$170.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$154.99	$5.43	$160.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$153.99	$5.39	$159.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$154.99	$23.26	$178.25	$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
09/16/2024	PAYMENT	MONTES DE OCA, JOSH CARD	$-162.87	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.64	$162.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$164.51
07/10/2024	BILL	MONTES DE OCA, JOSHUA	$162.87	$162.87
03/18/2024	PAYMENT	MONTES DE OCA, JOSH CARD	$-42.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$42.34
12/26/2023	PAYMENT	MONTES DE OCA, JOSHUA M CARD	$-40.71	$40.71
10/09/2023	PAYMENT	MONTES DE OCA, JOSH CARD	$-40.71	$81.42
09/08/2023	PAYMENT	MONTES DE OCA, JOSHUA CARD	$-42.37	$122.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$164.50
07/12/2023	BILL	MONTES DE OCA, JOSHUA	$162.87	$162.87
08/16/2022	PAYMENT	MONTES DE OCA, TAMMY CASH	$-162.88	$0.00
07/12/2022	BILL	MONTES DE OCA, JOSHUA	$162.88	$162.88
12/03/2021	PAYMENT	MONTES DE OCA, TAMMY CASH	$-86.76	$0.00
10/05/2021	PAYMENT	MONTES DE OCA, TAMMY CREDIT: D	$-88.51	$86.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$175.27
07/14/2021	BILL	MONTES DE OCA, JOSHUA	$173.53	$173.53
08/13/2020	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7821	$-170.91	$0.00
07/15/2020	BILL	MONTES DE OCA, JOSHUA	$170.91	$170.91
08/20/2019	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7784	$-170.62	$0.00
07/10/2019	BILL	MONTES DE OCA, JOSHUA	$170.62	$170.62
08/24/2018	PAYMENT	MONTES DE OCA, JOSHUA CHECK NUM: 1181	$-170.16	$0.00
08/24/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.15	$170.16
07/09/2018	BILL	MONTES DE OCA, JOSHUA	$170.01	$170.01
12/29/2017	PAYMENT	MONTES DE OCA, TAMMY CHECK NUM: 7594	$-160.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$160.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$156.54
07/07/2017	BILL	MONTES DE OCA, JOSHUA	$154.99	$154.99
08/12/2016	PAYMENT	MONTES DE OCA, TAMMY CASH	$-154.96	$0.00
07/08/2016	BILL	MONTES DE OCA, JOSHUA	$154.96	$154.96
10/16/2015	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7496	$-159.38	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.85	$159.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$155.53
07/08/2015	BILL	MONTES DE OCA, JOSHUA	$153.99	$153.99
03/30/2015	PAYMENT	MONTES DE OCA, JOSH M CREDIT: D	$-178.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.85	$178.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.98	$167.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$160.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$156.54
07/10/2014	BILL	PAWELEK, MARTIN D	$154.99	$154.99
08/22/2013	PAYMENT	PAWELEK, MARTIN D CHECK NUM: 9922	$-153.99	$0.00
07/16/2013	BILL	PAWELEK, MARTIN D	$153.99	$153.99
08/09/2012	PAYMENT	PAWELEK, MARTIN D CHECK NUM: 9904	$-153.99	$0.00
07/10/2012	BILL	PAWELEK, MARTIN D	$153.99	$153.99
08/25/2011	PAYMENT	PAWELEK, MARTIN D CHECK NUM: 9865	$-153.99	$0.00
07/14/2011	BILL	PAWELEK, MARTIN D	$153.99	$153.99
04/01/2011	PAYMENT	PAWELEK, MARTIN D CHECK NUM: 9845	$-178.09	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.84	$178.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.97	$167.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.87	$160.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$156.41
07/14/2010	BILL	PAWELEK, MARTIN D & DIANA K	$154.86	$154.86
08/12/2009	PAYMENT	PAWELEK, MARTIN D & DIANA K CREDIT: D	$-154.86	$0.00
07/21/2009	BILL	PAWELEK, MARTIN D & DIANA K	$154.86	$154.86
12/31/2008	PAYMENT	PAWELEK, MARTIN D & DIANA K CHECK NUM: 9557	$-77.42	$0.00
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 107301	$-38.71	$77.42
08/22/2008	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 10098	$-38.73	$116.13
07/14/2008	BILL	RENSVOLD, WADE S & ANDREA H	$154.86	$154.86
02/07/2008	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 10064	$-5.67	$0.00
01/31/2008	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 10058	$-77.42	$5.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.11	$83.09
10/15/2007	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 10030	$-38.73	$80.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.01	$119.71
09/06/2007	PAYMENT	RENSVOLD, ANDREA CHECK NUM: 10022	$-38.71	$117.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$156.41
07/13/2007	BILL	RENSVOLD, WADE S & ANDREA H	$154.86	$154.86
04/03/2007	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 8721	$-82.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.87	$82.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.55	$78.95
12/20/2006	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: MO	$-50.25	$77.40
10/30/2006	AMENDMENT	NSF CHECK #5099	$10.00	$127.65
10/30/2006	ADJUSTMENT	NSF CHECK #5099 NUM: 5099	$38.70	$117.65
10/16/2006	VOID	RENSVOLD, WADE S & ANDREA H CHECK NUM: 5099	$-38.70	$78.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.55	$117.65
08/03/2006	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 5035	$-38.70	$116.10
07/19/2006	BILL	RENSVOLD, WADE S & ANDREA H	$154.80	$154.80
03/14/2006	PAYMENT	RENSVOLD, WADE S & ANDREA H CHECK NUM: 9747,9762	$-167.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.96	$167.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$160.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.17
07/21/2005	BILL	RENSVOLD, WADE S & ANDREA H	$154.62	$154.62
04/07/2005	PAYMENT	@	$-38.71	$0.00
01/31/2005	PAYMENT	@	$-38.71	$38.71
11/10/2004	PAYMENT	@	$-38.71	$77.42
08/16/2004	PAYMENT	@	$-40.30	$116.13
07/01/2004	PENALTY	Penalty 04-05	$1.57	$156.43
07/01/2004	BILL	RENSVOLD, WADE S & AND @	$154.86	$154.86
04/05/2004	PAYMENT	@	$-38.70	$0.00
01/08/2004	PAYMENT	@	$-38.70	$38.70
08/22/2003	PAYMENT	@	$-78.98	$77.40
07/01/2003	PENALTY	Penalty 03-04	$1.55	$156.38
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$154.83	$154.83