Tax Account 006-33H-044

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Owners

OLIVO, MARIA CONCEPTION
1019 SILVER ST
ELKO, NV 89801-3936

Account Summary

Account ID	006-33H-044
Account Type	Real Estate
Location	6639 HAYES AVE
Balance	$423.10
Currently Due	$109.12

$109.12 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $423.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.90
Total	$423.10
Paid	$0.00
Balance	$423.10
Due	$109.12
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$104.92	$4.20	$104.92	$0.00	$109.12	Pay $109.12 Now
2	10/07/2024	10/17/2024	Due	$104.66	$0.00	$104.66	$0.00	$213.78	Pay $213.78 Now
3	01/06/2025	01/16/2025	Due	$104.66	$0.00	$104.66	$0.00	$318.44	Pay $318.44 Now
4	03/03/2025	03/13/2025	Due	$104.66	$0.00	$104.66	$0.00	$423.10	Pay $423.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.79	$8.26	$421.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$394.64	$59.20	$453.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$419.91	$4.20	$424.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$416.46	$79.88	$496.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$426.87	$74.59	$501.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.64	$73.04	$514.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$387.11	$87.26	$474.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$367.64	$69.72	$437.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$367.64	$61.88	$429.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$379.04	$98.62	$477.66	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$362.10	$89.35	$451.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$423.10
07/10/2024	BILL	OLIVO, MARIA CONCEPTION	$418.90	$418.90
03/26/2024	PAYMENT	AUGUSTINE OLIVO ONLINE	$-107.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$107.32
01/02/2024	PAYMENT	AUGUSTINE OLIVO ONLINE	$-210.51	$103.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$313.70
08/08/2023	PAYMENT	OLIVO, AUGUSTINE CREDIT: D BANK: OP INTERNET NUM: 925195	$-103.22	$309.57
07/12/2023	BILL	OLIVO, MARIA CONCEPTION	$412.79	$412.79
05/01/2023	PAYMENT	OLIVO, AUGUSTINE CREDIT: D BANK: OP INTERNET NUM: 185388	$-242.70	$0.00
04/26/2023	PAYMENT	OLIVO, AUGUSTINE CREDIT: D BANK: OP INTERNET NUM: 307439	$-108.53	$242.70
04/11/2023	PAYMENT	OLIVO, AUGUSTINE CREDIT: D BANK: OP INTERNET NUM: 329291	$-102.61	$351.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.62	$453.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.76	$426.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.87	$408.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.95	$398.59
07/12/2022	BILL	OLIVO, MARIA CONCEPTION	$394.64	$394.64
09/23/2021	PAYMENT	OLIVO, AUGUSTIN CHECK NUM: MO	$-920.45	$0.00
09/01/2021	INTEREST	Monthly Interest	$3.47	$920.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.20	$916.98
08/02/2021	INTEREST	Monthly Interest	$3.47	$912.78
07/14/2021	BILL	OLIVO, MARIA CONCEPTION	$419.91	$909.31
07/02/2021	INTEREST	Monthly Interest	$3.47	$489.40
05/06/2021	AMENDMENT	Publication Fee	$7.00	$485.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.15	$478.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.74	$449.78
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$3.56	$431.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.41	$427.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.17	$417.07
07/15/2020	BILL	OLIVO, MARIA CONCEPTION	$416.46	$412.90
06/25/2020	PAYMENT	AGUILAR, MARTIN CASH	$-501.46	$-3.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$497.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.88	$490.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$461.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.21	$461.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.67	$441.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$431.14
07/10/2019	BILL	OLIVO, MARIA CONCEPTION	$426.87	$426.87
04/26/2019	PAYMENT	OLIVO, JOSE GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 000001	$-946.41	$0.00
04/01/2019	INTEREST	Monthly Interest	$2.87	$946.41
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$943.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.91	$936.74
03/01/2019	INTEREST	Monthly Interest	$2.87	$905.83
02/01/2019	INTEREST	Monthly Interest	$2.87	$902.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.87	$900.09
01/10/2019	INTEREST	Monthly Interest	$2.87	$880.22
01/10/2019	INTEREST	Monthly Interest	$2.87	$877.35
11/01/2018	INTEREST	Monthly Interest	$2.87	$874.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.04	$871.61
10/01/2018	INTEREST	Monthly Interest	$2.87	$860.57
09/04/2018	INTEREST	Monthly Interest	$2.87	$857.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.42	$854.83
08/01/2018	INTEREST	Monthly Interest	$2.87	$850.41
07/09/2018	BILL	OLIVO, MARIA CONCEPTION	$441.64	$847.54
07/02/2018	INTEREST	Monthly Interest	$2.87	$405.90
06/01/2018	INTEREST	Monthly Interest	$2.87	$403.03
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$400.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.11	$393.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.86	$369.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$354.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$346.64
08/17/2017	PAYMENT	OLIVO, MARIA CONCEPTION CASH	$-380.00	$344.47
08/01/2017	INTEREST	Monthly Interest	$2.26	$724.47
07/07/2017	BILL	OLIVO, MARIA CONCEPTION	$387.11	$722.21
07/03/2017	INTEREST	Monthly Interest	$2.26	$335.10
06/16/2017	PAYMENT	OLIVO, MARIA CONCEPTION CASH	$-100.00	$332.84
06/01/2017	INTEREST	Monthly Interest	$3.06	$432.84
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$429.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.73	$422.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.54	$397.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.19	$380.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$371.32
07/08/2016	BILL	OLIVO, MARIA CONCEPTION	$367.64	$367.64
04/27/2016	PAYMENT	OLIVO, MARIA CONCEPTION CASH	$-958.63	$0.00
04/01/2016	INTEREST	Monthly Interest	$3.41	$958.63
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$955.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.73	$948.48
03/01/2016	INTEREST	Monthly Interest	$3.41	$922.75
02/01/2016	INTEREST	Monthly Interest	$3.41	$919.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.54	$915.93
01/04/2016	INTEREST	Monthly Interest	$3.41	$899.39
12/28/2015	PAYMENT	OLIVO, MARIA CONCEPTION CASH	$-100.00	$895.98
12/01/2015	INTEREST	Monthly Interest	$3.92	$995.98
11/03/2015	PAYMENT	OLIVO, MARIA CONCEPTION CASH	$-100.00	$992.06
11/02/2015	INTEREST	Monthly Interest	$4.62	$1,092.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.19	$1,087.44
10/02/2015	INTEREST	Monthly Interest	$4.62	$1,078.25
09/01/2015	INTEREST	Monthly Interest	$4.62	$1,073.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.68	$1,069.01
08/03/2015	INTEREST	Monthly Interest	$4.62	$1,065.33
07/08/2015	BILL	OLIVO, MARIA CONCEPTION	$367.64	$1,060.71
07/01/2015	INTEREST	Monthly Interest	$4.62	$693.07
06/01/2015	INTEREST	Monthly Interest	$4.62	$688.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$683.83
05/01/2015	INTEREST	Monthly Interest	$1.46	$676.83
04/01/2015	INTEREST	Monthly Interest	$1.46	$675.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.53	$673.91
03/02/2015	INTEREST	Monthly Interest	$1.46	$647.38
02/02/2015	INTEREST	Monthly Interest	$1.46	$645.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.06	$644.46
01/02/2015	INTEREST	Monthly Interest	$1.46	$627.40
12/01/2014	INTEREST	Monthly Interest	$1.46	$625.94
11/03/2014	INTEREST	Monthly Interest	$1.46	$624.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.48	$623.02
10/01/2014	INTEREST	Monthly Interest	$1.46	$613.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$612.08
09/02/2014	INTEREST	Monthly Interest	$1.46	$608.29
08/01/2014	INTEREST	Monthly Interest	$1.46	$606.83
07/10/2014	BILL	OLIVO, MARIA CONCEPTION	$379.04	$605.37
07/01/2014	INTEREST	Monthly Interest	$1.46	$226.33
06/02/2014	INTEREST	Monthly Interest	$1.46	$224.87
05/02/2014	PAYMENT	AGUILAR, MARIA CASH	$-200.00	$223.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$423.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.35	$416.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.29	$391.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.05	$374.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.62	$365.72
07/16/2013	BILL	OLIVO, MARIA CONCEPTION	$362.10	$362.10
05/08/2013	PAYMENT	ONOIVO, MARIA CREDIT: D NUM: OPVISA 114167	$-195.00	$0.00
05/08/2013	AMENDMENT	Adjusted to amount paid	$0.75	$195.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$194.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.76	$187.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$178.49
10/04/2012	PAYMENT	LUNA, JUANA M & JORGE A CHECK NUM: 2232	$-89.00	$175.13
08/01/2012	PAYMENT	MORALES, MARY J CHECK NUM: 51140984	$-100.00	$264.13
07/10/2012	BILL	OLIVO, MARIA CONCEPTION	$364.13	$364.13
03/09/2012	PAYMENT	MORALES, MARY J CHECK NUM: 76500443	$-66.18	$0.00
10/27/2011	PAYMENT	MORALES, MARY CHECK NUM: 33164321	$-100.00	$66.18
09/23/2011	PAYMENT	MORALES, MARY J CHECK NUM: 20623399	$-100.00	$166.18
08/17/2011	PAYMENT	OLIVO, MARIA CONCEPTION CHECK NUM: 2233402915	$-100.00	$266.18
07/14/2011	BILL	OLIVO, MARIA CONCEPTION	$366.18	$366.18
12/06/2010	PAYMENT	OLIVO, MARIA CONCEPTION CHECK NUM: 205172942	$-180.92	$0.00
09/13/2010	PAYMENT	OLIVO, MARIA CONCEPTION CHECK NUM: 10766	$-200.00	$180.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$380.92
07/14/2010	BILL	OLIVO, MARIA CONCEPTION	$377.15	$377.15
02/25/2010	PAYMENT	OLIVO, MARIA CONCEPTION CHECK NUM: 1888	$-95.89	$0.00
02/25/2010	AMENDMENT	adjust to amount paid	$0.38	$95.89
11/06/2009	PAYMENT	JUANA MORALES CHECK NUM: 1800	$-196.00	$95.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.51
09/17/2009	PAYMENT	OLIVO, MARIA CONCEPTION CHECK NUM: MO	$-331.81	$287.67
09/17/2009	AMENDMENT	remove monthly interest	$-1.57	$619.48
09/01/2009	INTEREST	Monthly Interest	$1.57	$621.05
08/03/2009	INTEREST	Monthly Interest	$1.57	$619.48
07/21/2009	BILL	OLIVO, MARIA CONCEPTION	$383.59	$617.91
07/01/2009	INTEREST	Monthly Interest	$1.57	$234.32
06/01/2009	INTEREST	Monthly Interest	$1.57	$232.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$231.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.39	$224.18
02/09/2009	PAYMENT	JOSE OLIVO CASH	$-206.09	$214.79
02/02/2009	INTEREST	Monthly Interest	$0.03	$420.88
01/20/2009	AMENDMENT	Returned ck #1123 & penalty	$26.91	$420.85
01/20/2009	PAYMENT	Auto Restore Payment CASH	$-327.34	$393.94
01/20/2009	ADJUSTMENT	Auto Adjust Out Payment	$327.34	$721.28
01/20/2009	ADJUSTMENT	Returned check #1123 NUM: 1123	$300.00	$393.94
01/08/2009	VOID	MARIA OLIVO CASH	$-327.34	$93.94
01/08/2009	VOID	MARTIN & MARIA AGUILAR CHECK NUM: 1123	$-300.00	$421.28
01/02/2009	INTEREST	Monthly Interest	$2.33	$721.28
12/02/2008	INTEREST	Monthly Interest	$2.33	$718.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.39	$716.62
10/01/2008	INTEREST	Monthly Interest	$2.33	$707.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$704.90
09/02/2008	INTEREST	Monthly Interest	$2.33	$701.14
08/01/2008	INTEREST	Monthly Interest	$2.33	$698.81
07/14/2008	BILL	OLIVO, MARIA CONCEPTION	$375.76	$696.48
07/01/2008	INTEREST	Monthly Interest	$2.33	$320.72
06/02/2008	INTEREST	Monthly Interest	$2.33	$318.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$316.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.76	$309.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.31	$292.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.99
09/04/2007	PAYMENT	OLIVO, GUADALUPE CASH	$-93.11	$279.27
07/13/2007	BILL	OLIVO, GUADALUPE	$372.38	$372.38
06/12/2007	PAYMENT	OLIVO, GUADALUPE CASH	$-104.17	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.77	$104.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$103.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$96.40
02/01/2007	PAYMENT	OLIVO, GUADALUPE CASH	$-307.74	$92.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.68	$400.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$383.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$374.48
07/19/2006	BILL	OLIVO, GUADALUPE	$370.77	$370.77
12/02/2005	PAYMENT	OLIVO, GUADALUPE CASH	$-373.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.03	$373.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$364.82
07/21/2005	BILL	OLIVO, GUADALUPE	$361.21	$361.21
08/06/2004	PAYMENT	@	$-538.79	$0.00
08/06/2004	PAYMENT	OLIVO, GUADALUPE @	$-789.09	$538.79
07/01/2004	PENALTY	Penalty 04-05	$177.54	$1,327.88
07/01/2004	BILL	OLIVO, GUADALUPE @	$361.25	$1,150.34
07/01/2003	BILL	OLIVO, GUADALUPE @	$398.28	$789.09
06/30/2003	BILL	Balance Forward @	$390.81	$390.81