Tax Account 006-33H-0AA
Owners
MARIN-GONZALEZ, ERASMO ET AL
6453 INDIAN HILLS DR
ELKO, NV 89801-5133
CASTANEDA-GONZALEZ, MARIA DE
JESUS ET AL
693678
Account Summary
| Account ID | 006-33H-0AA |
|---|---|
| Account Type | Real Estate |
| Location | 6453 INDIAN HILLS DR |
| Balance | $31.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $479.93 |
| Total | $479.93 |
| Paid | $448.81 |
| Balance | $31.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $352.17 | $0.00 | $352.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $341.91 | $0.00 | $341.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $354.79 | $0.00 | $354.79 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $353.24 | $0.00 | $353.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $357.21 | $0.00 | $357.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $211.86 | $0.00 | $211.86 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $187.41 | $0.00 | $187.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $181.95 | $0.00 | $181.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $194.64 | $0.00 | $194.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $188.96 | $6.61 | $195.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GONZALEZ, ERASMO SYS ORIG: CARD | $-448.81 | $31.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.12 | $479.93 |
| 08/30/2024 | ADJUSTMENT | GONZALEZ, ERASMO CARD VOIDED PAYMENT: 923121. REASON: AMENDMENT TO RE 2025 | $448.81 | $448.81 |
| 08/06/2024 | PAYMENT | GONZALEZ, ERASMO CARD | $-448.81 | $0.00 |
| 07/10/2024 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $448.81 | $448.81 |
| 08/04/2023 | PAYMENT | MARIN, OLIVA CREDIT: D | $-352.17 | $0.00 |
| 07/12/2023 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $352.17 | $352.17 |
| 08/01/2022 | PAYMENT | GONZALEZ, ERASMO CREDIT: D | $-341.91 | $0.00 |
| 07/12/2022 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $341.91 | $341.91 |
| 08/13/2021 | PAYMENT | GONZALEZ, ERASMO CREDIT: D | $-354.79 | $0.00 |
| 07/14/2021 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $354.79 | $354.79 |
| 05/14/2021 | PAYMENT | ECT CASH | $-2.34 | $0.00 |
| 07/30/2020 | PAYMENT | MARIN, OLIVIA CASH | $-350.90 | $2.34 |
| 07/15/2020 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $353.24 | $353.24 |
| 08/13/2019 | PAYMENT | CASTANEDA, MARIA CASH | $-357.21 | $0.00 |
| 07/10/2019 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $357.21 | $357.21 |
| 10/04/2018 | PAYMENT | CASTANEDA, MARIA CASH | $-158.88 | $0.00 |
| 08/03/2018 | PAYMENT | MARIN-GONZALEZ, ERASMO ET AL CASH | $-52.98 | $158.88 |
| 07/09/2018 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $211.86 | $211.86 |
| 07/31/2017 | PAYMENT | CASTENEDA, MARIA CASH | $-187.41 | $0.00 |
| 07/07/2017 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $187.41 | $187.41 |
| 08/03/2016 | PAYMENT | MARIN-GONZALEZ, ERASMO CASH | $-181.95 | $0.00 |
| 07/08/2016 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $181.95 | $181.95 |
| 08/19/2015 | PAYMENT | SALAZ, ERNERSTINA CASH | $-194.64 | $0.00 |
| 07/08/2015 | BILL | MARIN-GONZALEZ, ERASMO ET AL | $194.64 | $194.64 |
| 12/24/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11021449 | $-94.48 | $0.00 |
| 11/12/2014 | PAYMENT | ALVARADO, MANUEL CREDIT: D | $-101.09 | $94.48 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.72 | $195.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.89 | $190.85 |
| 07/10/2014 | BILL | ALVARADO, MANUEL & ANGELA | $188.96 | $188.96 |
| 08/12/2013 | PAYMENT | ALVARADO, MANUEL & ANGELA CASH | $-175.29 | $0.00 |
| 07/16/2013 | BILL | ALVARADO, MANUEL & ANGELA | $175.29 | $175.29 |
| 03/29/2013 | PAYMENT | ALVARADO, MANUEL CREDIT: D | $-203.00 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.36 | $203.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.94 | $190.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.41 | $182.70 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.77 | $178.29 |
| 07/10/2012 | BILL | ALVARADO, MANUEL & ANGELA | $176.52 | $176.52 |
| 12/02/2011 | PAYMENT | ALVARADO, MANUEL CASH | $-183.74 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.44 | $183.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $179.30 |
| 07/14/2011 | BILL | ALVARADO, MANUEL & ANGELA | $177.52 | $177.52 |
| 12/13/2010 | PAYMENT | ALVARADO, MANUEL CASH | $-224.71 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.43 | $224.71 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.17 | $219.28 |
| 07/14/2010 | BILL | ALVARADO, MANUEL & ANGELA | $217.11 | $217.11 |
| 09/10/2009 | PAYMENT | ALVARADO, MANUEL & ANGELA CASH | $-223.27 | $0.00 |
| 07/21/2009 | BILL | ALVARADO, MANUEL & ANGELA | $223.27 | $223.27 |
| 08/08/2008 | PAYMENT | MANUEL ALVARADO CREDIT: D | $-216.42 | $0.00 |
| 07/14/2008 | BILL | ALVARADO, MANUEL & ANGELA | $216.42 | $216.42 |
| 09/19/2007 | PAYMENT | ALVARADO, MANUAL CASH | $-214.26 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.12 | $214.26 |
| 07/13/2007 | BILL | ALVARADO, MANUEL & ANGELA | $212.14 | $212.14 |
| 09/06/2006 | PAYMENT | ALVARADO, MANUEL & ANGELA CASH | $-210.20 | $0.00 |
| 07/19/2006 | BILL | ALVARADO, MANUEL & ANGELA | $210.20 | $210.20 |
| 08/12/2005 | PAYMENT | MANUEL ALVARADO CHECK NUM: 158 | $-198.41 | $0.00 |
| 07/21/2005 | BILL | ALVARADO, MANUEL & ANGELA | $198.41 | $198.41 |
| 10/15/2004 | PAYMENT | @ | $-119.73 | $0.00 |
| 08/16/2004 | PAYMENT | @ | $-51.25 | $119.73 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.69 | $170.98 |
| 07/01/2004 | BILL | ALVARADO, MANUEL & ANG @ | $169.29 | $169.29 |
| 11/14/2003 | PAYMENT | @ | $-428.70 | $0.00 |
| 11/14/2003 | PAYMENT | ALVARADO, MANUEL & ANG @ | $-559.62 | $428.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $152.79 | $988.32 |
| 07/01/2003 | BILL | ALVARADO, MANUEL & ANG @ | $275.91 | $835.53 |
| 06/30/2003 | BILL | Balance Forward @ | $559.62 | $559.62 |
