Tax Account 006-33H-0BD

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Owners

ROBLES, GUADALUPE ET AL
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

VAZQUEZ, MARGARITA ET AL

757494

Account Summary

Account ID	006-33H-0BD
Account Type	Real Estate
Location	6940 KAYENTA DR
Balance	$317.35
Currently Due	$0.00

Account ID

006-33H-0BD

Account Type

Real Estate

Location

6940 KAYENTA DR

Balance

$317.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.50
Total	$620.50
Paid	$303.15
Balance	$317.35
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

$620.50

Total

$620.50

Paid

$303.15

Balance

$317.35

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	$144.48	$0.00	$144.48	$144.48	$0.00
2	10/07/2024	10/17/2024	Paid	$158.67	$0.00	$158.67	$158.67	$0.00
3	01/06/2025	01/16/2025	Due	$158.67	$0.00	$158.67	$0.00	$158.67
4	03/03/2025	03/13/2025	Due	$158.68	$0.00	$158.68	$0.00	$317.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.79	$5.07	$511.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$492.03	$4.92	$496.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$513.49	$5.13	$518.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$510.72	$4.94	$515.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$510.46	$0.00	$510.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$445.65	$13.38	$459.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.21	$7.88	$402.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$382.73	$11.49	$394.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$371.59	$25.00	$396.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$360.77	$0.00	$360.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-158.67	$317.35
08/30/2024	PAYMENT	ROBLES, MARGARITA SYS ORIG: CASH	$-144.48	$476.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.69	$620.50
08/30/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922748. REASON: AMENDMENT TO RE 2025	$144.48	$576.81
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-144.48	$432.33
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922695. REASON: PAID WRG ACCS/CORRECTING	$144.48	$576.81
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-144.48	$432.33
07/10/2024	BILL	ROBLES, GUADALUPE ET AL	$576.81	$576.81
03/04/2024	PAYMENT	ROBLES, MARGARITA CASH	$-126.69	$0.00
01/05/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-126.69	$126.69
11/09/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-131.76	$253.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$385.14
08/18/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-126.72	$380.07
07/12/2023	BILL	ROBLES, GUADALUPE ET AL	$506.79	$506.79
03/15/2023	PAYMENT	ROBLES, GUADALUPE CASH	$-123.00	$0.00
01/10/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-123.00	$123.00
10/18/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-127.92	$246.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.92	$373.92
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-123.03	$369.00
07/12/2022	BILL	ROBLES, GUADALUPE ET AL	$492.03	$492.03
04/05/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-133.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$133.50
01/10/2022	PAYMENT	ROBLES, GUADALUPE CASH	$-128.37	$128.37
10/04/2021	PAYMENT	ROBLES, MARGARITA CASH	$-128.37	$256.74
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-128.38	$385.11
07/14/2021	BILL	ROBLES, GUADALUPE ET AL	$513.49	$513.49
03/09/2021	PAYMENT	ROBLES, MARGARITA CASH	$-128.91	$0.00
01/04/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-128.91	$128.91
10/05/2020	PAYMENT	ROBLES, GUADALUPE CASH	$-128.91	$257.82
08/14/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-128.93	$386.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.94	$515.66
07/15/2020	BILL	ROBLES, GUADALUPE ET AL	$510.72	$510.72
08/01/2019	PAYMENT	ROBLES, GUADALUPE CREDIT: D	$-510.46	$0.00
07/10/2019	BILL	FISHER, REVA LA VONNE	$510.46	$510.46
03/01/2019	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 095317	$-227.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.46	$227.28
01/04/2019	PAYMENT	FISHER, REVA CREDIT: D BANK: OP INTERNET NUM: 005312	$-115.87	$222.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$338.69
09/05/2018	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 001114	$-115.88	$334.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$450.11
07/09/2018	BILL	FISHER, REVA LA VONNE	$445.65	$445.65
02/16/2018	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 174126	$-98.55	$0.00
01/16/2018	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 890813	$-102.49	$98.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.94	$201.04
11/27/2017	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 002212	$-102.49	$197.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.94	$299.59
08/29/2017	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 576848	$-98.56	$295.65
07/07/2017	BILL	FISHER, REVA LA VONNE	$394.21	$394.21
03/23/2017	PAYMENT	FISHER 390, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 082912	$-99.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$99.51
01/17/2017	PAYMENT	FISHER 320, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 491042	$-99.51	$95.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.83	$195.19
10/25/2016	PAYMENT	FISHER 320, REVA CHECK BANK: OP INTERNET NUM: 121670519	$-99.51	$191.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$290.87
08/04/2016	PAYMENT	FISHER, REVA LA VONNE CHECK NUM: 1027	$-95.69	$287.04
07/08/2016	BILL	FISHER, REVA LA VONNE	$382.73	$382.73
03/14/2016	PAYMENT	FISHER, REVA CHECK NUM: 1016	$-92.89	$0.00
01/04/2016	PAYMENT	FIAHER 390, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 055013	$-92.89	$92.89
10/05/2015	PAYMENT	FISHER, REVA CHECK NUM: 1035	$-92.89	$185.78
08/12/2015	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 070013	$-117.92	$278.67
08/03/2015	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$396.59
08/03/2015	ADJUSTMENT	RETURNED CHECK #1123 NUM: 1123	$92.92	$371.59
07/23/2015	VOID	FISHER, LAVONNE CHECK NUM: 1123	$-92.92	$278.67
07/08/2015	BILL	FISHER, REVA LA VONNE	$371.59	$371.59
02/26/2015	PAYMENT	FISHER, REVA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 503906	$-90.19	$0.00
12/31/2014	PAYMENT	FISHER, LAVONNE CHECK NUM: 1111	$-90.19	$90.19
09/25/2014	PAYMENT	FISHER, LA VONNE CHECK NUM: 1101	$-90.19	$180.38
07/29/2014	PAYMENT	FISHER, GRADY L & YVONNE CHECK NUM: 2663	$-90.20	$270.57
07/10/2014	BILL	FISHER, REVA LA VONNE	$360.77	$360.77
03/31/2014	PAYMENT	FISHER, LAVONNE CHECK NUM: 1031	$-2.94	$0.00
03/21/2014	PAYMENT	FISHER, REVA LAVONNE CHECK NUM: 157	$-73.46	$2.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.94	$76.40
01/06/2014	PAYMENT	FISHER, GRADY L & LAVONNE CHECK NUM: 2623	$-73.46	$73.46
10/04/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE CHECK NUM: 11194	$-73.46	$146.92
08/19/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11162	$-73.46	$220.38
07/16/2013	BILL	WYLLIE, ROBERT L & DARLENE E	$293.84	$293.84
01/07/2013	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10920	$-146.58	$0.00
09/25/2012	PAYMENT	WYLLIE, DARLENE E CASH	$-2.93	$146.58
09/25/2012	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 11006	$-146.60	$149.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$296.11
07/10/2012	BILL	WYLLIE, ROBERT L & DARLENE E	$293.18	$293.18
08/24/2011	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10757	$-292.95	$0.00
07/14/2011	BILL	WYLLIE, ROBERT L & DARLENE E	$292.95	$292.95
08/17/2010	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10523	$-315.54	$0.00
07/14/2010	BILL	WYLLIE, ROBERT L & DARLENE E	$315.54	$315.54
08/18/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 174	$-1.00	$0.00
08/17/2009	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 174	$-322.12	$1.00
07/21/2009	BILL	WYLLIE, ROBERT L & DARLENE E	$323.12	$323.12
08/25/2008	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 10041	$-264.78	$0.00
07/14/2008	BILL	WYLLIE, ROBERT L & DARLENE E	$264.78	$264.78
08/22/2007	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9816	$-260.58	$0.00
07/13/2007	BILL	WYLLIE, ROBERT L & DARLENE E	$260.58	$260.58
08/21/2006	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9547	$-254.39	$0.00
07/19/2006	BILL	WYLLIE, ROBERT L & DARLENE E	$254.39	$254.39
10/03/2005	PAYMENT	WYLLIE, ROBERT L & DARLENE E CHECK NUM: 9339	$-185.22	$0.00
08/25/2005	PAYMENT	DARLENE WYLLIE CHECK NUM: 9321	$-61.76	$185.22
07/21/2005	BILL	WYLLIE, ROBERT L & DARLENE E	$246.98	$246.98
01/07/2005	PAYMENT	@	$-123.42	$0.00
10/05/2004	PAYMENT	@	$-61.71	$123.42
08/25/2004	PAYMENT	@	$-61.72	$185.13
07/01/2004	BILL	WYLLIE, ROBERT L & DAR @	$246.85	$246.85
08/22/2003	PAYMENT	@	$-300.13	$0.00
07/01/2003	BILL	WYLLIE, ROBERT L & DAR @	$300.13	$300.13