Tax Account 006-33E-003

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Owners

VERA, EZEKIEL ET AL
PO BOX 2512
ELKO, NV 89803-2512

OJEDA, VANESSA ET AL

772022

Account Summary

Account ID	006-33E-003
Account Type	Real Estate
Location	6571 QUARTZITE DR
Balance	$356.76
Currently Due	$0.00

Account ID

006-33E-003

Account Type

Real Estate

Location

6571 QUARTZITE DR

Balance

$356.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.66
Total	$464.66
Paid	$107.90
Balance	$356.76
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

$464.66

Total

$464.66

Paid

$107.90

Balance

$356.76

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	$107.90	$0.00	$107.90	$107.90	$0.00
2	10/07/2024	10/17/2024	Due	$118.92	$0.00	$118.92	$0.00	$118.92
3	01/06/2025	01/16/2025	Due	$118.92	$0.00	$118.92	$0.00	$237.84
4	03/03/2025	03/13/2025	Due	$118.92	$0.00	$118.92	$0.00	$356.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.22	$0.00	$378.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$367.27	$0.00	$367.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.17	$0.00	$378.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$376.93	$0.00	$376.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.70	$0.00	$365.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.15	$0.00	$335.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.30	$0.00	$297.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$288.64	$0.00	$288.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.67	$0.00	$287.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.03	$0.00	$289.03	$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	.51	1.47	.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	"VANESSA OJEDA" SYS 8743365285 ORIG: ONLINE	$-107.90	$356.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.02	$464.66
08/30/2024	ADJUSTMENT	"VANESSA OJEDA" ONLINE 8743365285 VOIDED PAYMENT: 943798. REASON: AMENDMENT TO RE 2025	$107.90	$430.64
08/20/2024	PAYMENT	"VANESSA OJEDA" ONLINE	$-107.90	$322.74
07/10/2024	BILL	VERA, EZEKIEL ET AL	$430.64	$430.64
01/02/2024	PAYMENT	VANESSA OJEDA ONLINE	$-189.10	$0.00
10/03/2023	PAYMENT	VANESSA OJEDA CHECK OPCC	$-94.55	$189.10
08/17/2023	PAYMENT	OJEDA, VANESSA CREDIT: D BANK: OP INTERNET NUM: 518197	$-94.57	$283.65
07/12/2023	BILL	VERA, EZEKIEL ET AL	$378.22	$378.22
02/21/2023	PAYMENT	OJEDA, VANESSA CREDIT: D BANK: OP INTERNET NUM: 356117	$-91.81	$0.00
12/12/2022	PAYMENT	OJEDA, VANESSA CREDIT: D BANK: OP INTERNET NUM: 083979	$-91.81	$91.81
10/03/2022	PAYMENT	OJEDA, VANESSA CREDIT: D BANK: OP INTERNET NUM: 118755	$-91.81	$183.62
07/22/2022	PAYMENT	OJEDA, VANESSA A CREDIT: D	$-91.84	$275.43
07/12/2022	BILL	VERA, EZEKIEL ET AL	$367.27	$367.27
03/02/2022	PAYMENT	OJEDA, VANESSA CHECK NUM: OP INTERNET	$-94.54	$0.00
01/03/2022	PAYMENT	OJEDA, VANESSA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-94.54	$94.54
10/01/2021	PAYMENT	OJEDA, VANESSA CREDIT: D	$-94.54	$189.08
08/04/2021	PAYMENT	OJEDA, VANESSA A CREDIT: D	$-94.55	$283.62
07/14/2021	BILL	VERA, EZEKIEL ET AL	$378.17	$378.17
02/10/2021	PAYMENT	VANESSA OJEDA CHECK NUM: ACH	$-94.23	$0.00
12/01/2020	PAYMENT	OJEDA VANESSA CREDIT: D	$-94.23	$94.23
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22064	$-188.47	$188.46
07/15/2020	BILL	VERA, EZEKIEL ET AL	$376.93	$376.93
08/12/2019	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-365.70	$0.00
07/10/2019	BILL	SCHNAIBLE, TERRY A & BARBARA	$365.70	$365.70
08/13/2018	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-335.15	$0.00
07/09/2018	BILL	SCHNAIBLE, TERRY A & BARBARA	$335.15	$335.15
07/31/2017	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-297.30	$0.00
07/07/2017	BILL	SCHNAIBLE, TERRY A & BARBARA	$297.30	$297.30
08/09/2016	PAYMENT	SCHNAIBLE, TERRY & BARBARA CREDIT: D	$-288.64	$0.00
07/08/2016	BILL	SCHNAIBLE, TERRY A & BARBARA	$288.64	$288.64
08/17/2015	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-287.67	$0.00
07/08/2015	BILL	SCHNAIBLE, TERRY A & BARBARA	$287.67	$287.67
07/29/2014	PAYMENT	SCHNAIBLE, TERRY & BARBARA CREDIT: D	$-289.03	$0.00
07/10/2014	BILL	SCHNAIBLE, TERRY A & BARBARA	$289.03	$289.03
08/12/2013	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-291.60	$0.00
07/16/2013	BILL	SCHNAIBLE, TERRY A & BARBARA	$291.60	$291.60
10/03/2012	PAYMENT	SCHNAIBLE, BARBARA A CREDIT: D	$-212.31	$0.00
08/14/2012	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CREDIT: D	$-70.80	$212.31
07/10/2012	BILL	SCHNAIBLE, TERRY A & BARBARA	$283.11	$283.11
07/25/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-274.86	$0.00
07/14/2011	BILL	SCHNAIBLE, TERRY A & BARBARA	$274.86	$274.86
04/08/2011	PAYMENT	SCHNAIBLE, BARBARA CREDIT: D	$-448.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.31	$448.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.56	$421.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.75	$403.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$394.01
07/14/2010	BILL	SCHNAIBLE, TERRY A & BARBARA	$390.11	$390.11
06/25/2010	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CASH	$-344.05	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.47	$344.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$341.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.79	$334.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.88	$313.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.95	$301.91
08/17/2009	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1350	$-98.95	$296.96
07/21/2009	BILL	SCHNAIBLE, TERRY A & BARBARA	$395.91	$395.91
08/15/2008	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1339	$-397.17	$0.00
07/14/2008	BILL	SCHNAIBLE, TERRY A & BARBARA	$397.17	$397.17
08/17/2007	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1323	$-387.72	$0.00
07/13/2007	BILL	SCHNAIBLE, TERRY A & BARBARA	$387.72	$387.72
08/07/2006	PAYMENT	SCHNAIBLE, TERRY A & BARBARA CHECK	$-381.74	$0.00
07/19/2006	BILL	SCHNAIBLE, TERRY A & BARBARA	$381.74	$381.74
01/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 23004	$-369.95	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$369.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.58	$361.01
07/21/2005	BILL	HULSEY, MIKE & PAM JT	$357.43	$357.43
07/23/2004	PAYMENT	@	$-356.62	$0.00
07/01/2004	BILL	HULSEY, MIKE & PAM JT @	$356.62	$356.62
03/03/2004	PAYMENT	@	$-116.12	$0.00
01/06/2004	PAYMENT	@	$-116.12	$116.12
10/08/2003	PAYMENT	@	$-116.12	$232.24
08/22/2003	PAYMENT	@	$-116.13	$348.36
07/01/2003	BILL	HULSEY, MIKE & PAM JT @	$464.49	$464.49