Tax Account 006-30A-019

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Owners

AGUAYO, JOSE LOMELI ET AL
100 CONGRESS AVE
BATTLE MOUNTAIN, NV 89820-2365

LOMELI, LUCILA CHAVEZ ET AL

679762~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30A-019
Account Type	Real Estate
Location	0 SEC 2 TWP 33N RGE 56E MDB&M
Balance	$159.53
Currently Due	$76.39

Account ID

006-30A-019

Account Type

Real Estate

Location

0 SEC 2 TWP 33N RGE 56E MDB&M

Balance

$159.53

Currently Due

$76.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.19
Total	$159.53
Paid	$0.00
Balance	$159.53
Due	$76.39
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

$158.19

Total

$159.53

Paid

$0.00

Balance

$159.53

Due

$76.39

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	Past due	$33.49	$1.34	$33.49	$0.00	$34.83
2	10/07/2024	10/17/2024	Due	$41.56	$0.00	$41.56	$0.00	$76.39
3	01/06/2025	01/16/2025	Due	$41.56	$0.00	$41.56	$0.00	$117.95
4	03/03/2025	03/13/2025	Due	$41.58	$0.00	$41.58	$0.00	$159.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.99	$17.59	$140.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$122.99	$28.67	$159.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$130.58	$26.73	$157.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$128.96	$19.34	$148.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$128.30	$4.56	$132.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$127.85	$4.54	$132.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.18	$9.65	$127.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$115.43	$9.24	$124.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$115.43	$9.24	$124.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$116.69	$4.16	$120.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.55	$159.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$133.98
07/10/2024	BILL	AGUAYO, JOSE LOMELI ET AL	$132.64	$132.64
04/30/2024	PAYMENT	LOMELI BLANCA EBOX WF - 024043023035024	$-300.40	$0.00
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INT-PD IN FULL	$-1.02	$300.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$301.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.61	$300.40
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$291.79
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$290.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$289.75
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$284.18
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$283.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$282.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$281.12
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$277.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$276.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$275.95
08/01/2023	INTEREST	Monthly Interest	$1.02	$274.65
07/12/2023	BILL	AGUAYO, JOSE LOMELI ET AL	$122.99	$273.63
07/03/2023	INTEREST	Monthly Interest	$1.02	$150.64
06/01/2023	INTEREST	Monthly Interest	$1.02	$149.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$148.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.61	$141.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.57	$132.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.13	$127.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$124.29
07/12/2022	BILL	AGUAYO, JOSE LOMELI ET AL	$122.99	$122.99
05/09/2022	PAYMENT	AGUAYO, JOSE CREDIT: D	$-157.31	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$157.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.14	$150.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.91	$141.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.31	$135.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$131.95
07/14/2021	BILL	AGUAYO, JOSE LOMELI ET AL	$130.58	$130.58
05/03/2021	PAYMENT	LOMELI, JUAN CREDIT: D	$-148.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.03	$148.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.80	$139.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.22	$133.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$130.25
07/15/2020	BILL	AGUAYO, JOSE LOMELI ET AL	$128.96	$128.96
12/27/2019	PAYMENT	LOMELI, JOSE A CREDIT: D NUM: VELOCITY	$-132.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$132.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.32	$129.62
07/10/2019	BILL	AGUAYO, JOSE LOMELI ET AL	$128.30	$128.30
10/12/2018	PAYMENT	AGUAYO, JOSE LOMELI CREDIT: D	$-132.39	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.23	$132.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$129.16
07/09/2018	BILL	AGUAYO, JOSE LOMELI ET AL	$127.85	$127.85
02/06/2018	PAYMENT	LOMELI, LUCILA CREDIT: D BANK: OP INTERNET NUM: 086059	$-127.83	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.36	$127.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.02	$122.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.27	$119.45
07/07/2017	BILL	AGUAYO, JOSE LOMELI ET AL	$118.18	$118.18
02/09/2017	PAYMENT	AGUAYO, JOSE LOMELI CASH	$-124.67	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.19	$124.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.89	$119.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$116.59
07/08/2016	BILL	AGUAYO, JOSE LOMELI ET AL	$115.43	$115.43
02/19/2016	PAYMENT	AGUAYO, JOSE LOMELI ET AL CASH	$-124.67	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.19	$124.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.89	$119.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.16	$116.59
07/08/2015	BILL	AGUAYO, JOSE LOMELI ET AL	$115.43	$115.43
01/15/2015	PAYMENT	LOMELI, JOSE CREDIT: D BANK: OP INTERNET NUM: 135498	$-120.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.95	$120.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$117.90
07/10/2014	BILL	AGUAYO, JOSE LOMELI ET AL	$116.69	$116.69
01/02/2014	PAYMENT	LOMELI, JOSE CHECK NUM: MO	$-57.70	$0.00
10/22/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391324	$-362.40	$57.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.89	$420.10
10/01/2013	INTEREST	Monthly Interest	$1.92	$417.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$415.29
09/03/2013	INTEREST	Monthly Interest	$1.92	$414.13
08/01/2013	INTEREST	Monthly Interest	$1.92	$412.21
07/16/2013	BILL	VELASQUEZ, GEORGE ET AL	$115.43	$410.29
07/01/2013	INTEREST	Monthly Interest	$1.92	$294.86
06/03/2013	INTEREST	Monthly Interest	$1.92	$292.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$291.02
05/01/2013	INTEREST	Monthly Interest	$0.96	$284.02
04/01/2013	INTEREST	Monthly Interest	$0.96	$283.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.08	$282.10
03/01/2013	INTEREST	Monthly Interest	$0.96	$274.02
02/01/2013	INTEREST	Monthly Interest	$0.96	$273.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$272.10
01/02/2013	INTEREST	Monthly Interest	$0.96	$266.91
12/03/2012	INTEREST	Monthly Interest	$0.96	$265.95
11/01/2012	INTEREST	Monthly Interest	$0.96	$264.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$264.03
10/01/2012	INTEREST	Monthly Interest	$0.96	$261.14
09/04/2012	INTEREST	Monthly Interest	$0.96	$260.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$259.22
08/01/2012	INTEREST	Monthly Interest	$0.96	$258.06
07/10/2012	BILL	VELASQUEZ, GEORGE ET AL	$115.43	$257.10
07/02/2012	INTEREST	Monthly Interest	$0.96	$141.67
06/01/2012	INTEREST	Monthly Interest	$0.96	$140.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$139.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.08	$132.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.19	$124.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.89	$119.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$116.59
07/14/2011	BILL	VELASQUEZ, GEORGE ET AL	$115.43	$115.43
02/24/2011	PAYMENT	VELASQUEZ, GEORGE CASH	$-707.80	$0.00
02/01/2011	INTEREST	Monthly Interest	$2.88	$707.80
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$704.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$604.92
01/03/2011	INTEREST	Monthly Interest	$2.88	$599.70
12/01/2010	INTEREST	Monthly Interest	$2.88	$596.82
11/01/2010	INTEREST	Monthly Interest	$2.88	$593.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$591.06
10/01/2010	INTEREST	Monthly Interest	$2.88	$588.16
09/01/2010	INTEREST	Monthly Interest	$2.88	$585.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.16	$582.40
08/02/2010	INTEREST	Monthly Interest	$2.88	$581.24
07/14/2010	BILL	ELKO CO TREAS TR	$116.08	$578.36
07/01/2010	INTEREST	Monthly Interest	$2.88	$462.28
06/01/2010	INTEREST	Monthly Interest	$2.88	$459.40
05/03/2010	INTEREST	Monthly Interest	$1.90	$456.52
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$454.62
04/01/2010	INTEREST	Monthly Interest	$1.90	$447.62
03/16/2010	PENALTY	Certified mailing fee	$5.54	$445.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.21	$440.18
03/01/2010	INTEREST	Monthly Interest	$1.90	$431.97
02/01/2010	INTEREST	Monthly Interest	$1.90	$430.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$428.17
01/05/2010	INTEREST	Monthly Interest	$1.90	$422.87
12/01/2009	INTEREST	Monthly Interest	$1.90	$420.97
11/02/2009	INTEREST	Monthly Interest	$1.90	$419.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$417.17
10/01/2009	INTEREST	Monthly Interest	$1.90	$414.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$412.30
09/01/2009	INTEREST	Monthly Interest	$1.90	$411.09
08/03/2009	INTEREST	Monthly Interest	$1.90	$409.19
07/21/2009	BILL	VELASQUEZ, GEORGE	$117.34	$407.29
07/01/2009	INTEREST	Monthly Interest	$1.90	$289.95
06/01/2009	INTEREST	Monthly Interest	$1.90	$288.05
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$286.15
05/04/2009	INTEREST	Monthly Interest	$0.92	$279.15
04/01/2009	INTEREST	Monthly Interest	$0.92	$278.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.21	$277.31
03/02/2009	INTEREST	Monthly Interest	$0.92	$269.10
02/02/2009	INTEREST	Monthly Interest	$0.92	$268.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.30	$267.26
01/02/2009	INTEREST	Monthly Interest	$0.92	$261.96
12/02/2008	INTEREST	Monthly Interest	$0.92	$261.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$260.12
10/01/2008	INTEREST	Monthly Interest	$0.92	$257.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.21	$256.23
09/02/2008	INTEREST	Monthly Interest	$0.92	$255.02
08/01/2008	INTEREST	Monthly Interest	$0.92	$254.10
07/14/2008	BILL	VELASQUEZ, GEORGE	$117.34	$253.18
07/01/2008	INTEREST	Monthly Interest	$0.92	$135.84
06/02/2008	INTEREST	Monthly Interest	$0.92	$134.92
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$134.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.73	$127.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.97	$119.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$114.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.10	$111.54
07/13/2007	BILL	VELASQUEZ, GEORGE	$110.44	$110.44
10/02/2006	PAYMENT	VELASQUEZ, GEORGE CHECK NUM: 11532	$-103.80	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-1.04	$103.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.04	$104.84
07/19/2006	BILL	VELASQUEZ, GEORGE	$103.80	$103.80
08/19/2005	PAYMENT	HARRIS, RODNEY & KAYEETAL CHECK NUM: 6662	$-103.68	$0.00
07/21/2005	BILL	HARRIS, RODNEY & KAYEETAL	$103.68	$103.68
08/13/2004	PAYMENT	@	$-103.84	$0.00
07/01/2004	BILL	HARRIS, RODNEY & KAYE @	$103.84	$103.84
08/14/2003	PAYMENT	@	$-103.82	$0.00
07/01/2003	BILL	HARRIS, RODNEY & KAYE @	$103.82	$103.82