Tax Account 006-56Q-005

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Owners

PUENTES, EUSEBIO L & TEODORA D
608 VALLE VERDE DR
SPARKS, NV 89441-7565

625090

Account Summary

Account ID	006-56Q-005
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.22	$0.00	$0.00	$56.22	$56.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"TEODORA GONZALEZ" ONLINE	$-56.22	$0.00
07/11/2025	BILL	PUENTES, EUSEBIO L & TEODORA D	$56.22	$56.22
08/02/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-56.22	$0.00
07/10/2024	BILL	PUENTES, EUSEBIO L & TEODORA D	$56.22	$56.22
08/18/2023	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-56.22	$0.00
07/12/2023	BILL	PUENTES, EUSEBIO L & TEODORA D	$56.22	$56.22
08/01/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-56.22	$0.00
07/12/2022	BILL	PUENTES, EUSEBIO L & TEODORA D	$56.22	$56.22
08/05/2021	PAYMENT	PUENTES, TEODORAF CREDIT: D	$-59.95	$0.00
07/14/2021	BILL	PUENTES, EUSEBIO L & TEODORA D	$59.95	$59.95
08/10/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-59.27	$0.00
07/15/2020	BILL	PUENTES, EUSEBIO L & TEODORA D	$59.27	$59.27
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-59.27	$0.00
07/10/2019	BILL	PUENTES, EUSEBIO L & TEODORA D	$59.27	$59.27
08/09/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-59.06	$0.00
07/09/2018	BILL	PUENTES, EUSEBIO L & TEODORA D	$59.06	$59.06
08/10/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-53.81	$0.00
07/07/2017	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
08/15/2016	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-53.81	$0.00
07/08/2016	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
08/10/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,T CHECK NUM: 3039	$-53.81	$0.00
07/08/2015	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
08/18/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-53.81	$0.00
07/10/2014	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
07/29/2013	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CREDIT: D	$-53.81	$0.00
07/16/2013	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
08/13/2012	PAYMENT	PUENTES, EUSEBIO CASH	$-53.81	$0.00
07/10/2012	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
07/28/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2303	$-53.81	$0.00
07/14/2011	BILL	PUENTES, EUSEBIO L & TEODORA D	$53.81	$53.81
08/16/2010	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2093	$-54.11	$0.00
07/14/2010	BILL	PUENTES, EUSEBIO L & TEODORA D	$54.11	$54.11
03/23/2010	PAYMENT	EUSEBIO PUENTES CHECK NUM: 2008	$-711.09	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$711.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$511.09
03/01/2010	INTEREST	Monthly Interest	$1.80	$507.30
02/01/2010	INTEREST	Monthly Interest	$1.80	$505.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$503.70
01/05/2010	INTEREST	Monthly Interest	$1.80	$500.45
12/01/2009	INTEREST	Monthly Interest	$1.80	$498.65
11/02/2009	INTEREST	Monthly Interest	$1.80	$496.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$495.05
10/01/2009	INTEREST	Monthly Interest	$1.80	$492.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$490.54
09/01/2009	INTEREST	Monthly Interest	$1.80	$488.38
08/03/2009	INTEREST	Monthly Interest	$1.80	$486.58
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$484.78
07/21/2009	BILL	ELKO CO TREAS TR	$54.11	$473.70
07/01/2009	INTEREST	Monthly Interest	$1.80	$419.59
06/01/2009	INTEREST	Monthly Interest	$1.80	$417.79
05/04/2009	INTEREST	Monthly Interest	$1.35	$415.99
04/01/2009	INTEREST	Monthly Interest	$1.35	$414.64
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$413.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$313.29
03/02/2009	INTEREST	Monthly Interest	$1.35	$309.50
02/02/2009	INTEREST	Monthly Interest	$1.35	$308.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$306.80
01/02/2009	INTEREST	Monthly Interest	$1.35	$303.55
12/02/2008	INTEREST	Monthly Interest	$1.35	$302.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$300.85
10/01/2008	INTEREST	Monthly Interest	$1.35	$298.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$296.79
09/02/2008	INTEREST	Monthly Interest	$1.35	$294.63
08/01/2008	INTEREST	Monthly Interest	$1.35	$293.28
07/14/2008	BILL	ELKO CO TREAS TR	$54.11	$291.93
07/01/2008	INTEREST	Monthly Interest	$1.35	$237.82
06/02/2008	INTEREST	Monthly Interest	$1.35	$236.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$235.12
05/02/2008	INTEREST	Monthly Interest	$0.90	$228.12
04/01/2008	INTEREST	Monthly Interest	$0.90	$227.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$226.32
03/03/2008	INTEREST	Monthly Interest	$0.90	$222.53
02/01/2008	INTEREST	Monthly Interest	$0.90	$221.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$220.73
01/02/2008	INTEREST	Monthly Interest	$0.90	$217.48
12/03/2007	INTEREST	Monthly Interest	$0.90	$216.58
11/01/2007	INTEREST	Monthly Interest	$0.90	$215.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$214.78
10/01/2007	INTEREST	Monthly Interest	$0.90	$212.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$211.17
09/04/2007	INTEREST	Monthly Interest	$0.90	$209.01
08/01/2007	INTEREST	Monthly Interest	$0.90	$208.11
07/13/2007	BILL	ROPER, TONY & MAHALA	$54.11	$207.21
07/02/2007	INTEREST	Monthly Interest	$0.90	$153.10
06/01/2007	INTEREST	Monthly Interest	$0.90	$152.20
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$151.30
05/01/2007	INTEREST	Monthly Interest	$0.45	$144.30
04/02/2007	INTEREST	Monthly Interest	$0.45	$143.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$143.40
03/02/2007	INTEREST	Monthly Interest	$0.45	$139.61
02/01/2007	INTEREST	Monthly Interest	$0.45	$139.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$138.71
01/02/2007	INTEREST	Monthly Interest	$0.45	$135.46
12/01/2006	INTEREST	Monthly Interest	$0.45	$135.01
11/01/2006	INTEREST	Monthly Interest	$0.45	$134.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$134.11
10/02/2006	INTEREST	Monthly Interest	$0.45	$131.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$130.96
09/05/2006	INTEREST	Monthly Interest	$0.45	$128.80
08/02/2006	INTEREST	Monthly Interest	$0.45	$128.35
07/19/2006	BILL	ROPER, TONY & MAHALA	$54.09	$127.90
07/03/2006	INTEREST	Monthly Interest	$0.45	$73.81
06/01/2006	INTEREST	Monthly Interest	$0.45	$73.36
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$72.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	ROPER, TONY & MAHALA	$54.03	$54.03
07/30/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	ROPER, TONY & MAHALA @	$54.11	$54.11
08/04/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	ROPER, TONY & MAHALA @	$54.10	$54.10