Tax Account 007-12P-008

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Owners

HERNANDEZ, GABINO L &YVETTE
PO BOX 586
ELKO, NV 89803-0586

Account Summary

Account ID	007-12P-008
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E 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	$58.47
Paid	$58.47
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	$2.25	$0.00	$56.22	$58.47	$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	$56.78	$0.00	$0.00	$56.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.15	$0.00	$0.00	$61.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.05	$13.42	$0.00	$74.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.64	$0.00	$0.00	$61.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$67.13	$0.00	$0.00	$67.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$57.04	$0.00	$0.00	$57.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.11	$0.00	$0.00	$58.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$58.11	$0.00	$0.00	$58.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.65	$8.80	$0.00	$67.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2025	PAYMENT	OTT, DEBRA R CARD	$-58.47	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$58.47
07/11/2025	BILL	HERNANDEZ, GABINO L &YVETTE	$56.22	$56.22
08/23/2024	PAYMENT	OTT, DEBRA CARD	$-56.22	$0.00
07/10/2024	BILL	HERNANDEZ, GABINO L &YVETTE	$56.22	$56.22
08/30/2023	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-56.22	$0.00
07/12/2023	BILL	HERNANDEZ, GABINO L &YVETTE	$56.22	$56.22
08/17/2022	PAYMENT	HENNEBERRY , MARTIN L CREDIT: D	$-56.78	$0.00
07/12/2022	BILL	HERNANDEZ, GABINO L &YVETTE	$56.78	$56.78
08/13/2021	PAYMENT	HENNEBERRY, ROSITA CREDIT: D	$-61.15	$0.00
07/14/2021	BILL	HERNANDEZ, GABINO L &YVETTE	$61.15	$61.15
04/16/2021	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-74.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.27	$74.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.66	$70.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.05	$66.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.49
07/15/2020	BILL	HERNANDEZ, GABINO L &YVETTE	$61.05	$61.05
08/16/2019	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-61.64	$0.00
07/10/2019	BILL	HERNANDEZ, GABINO L &YVETTE	$61.64	$61.64
08/20/2018	PAYMENT	HENNEBERRY, ROSTIA CREDIT: D	$-67.13	$0.00
07/09/2018	BILL	HERNANDEZ, GABINO L &YVETTE	$67.13	$67.13
08/16/2017	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-57.04	$0.00
07/07/2017	BILL	HERNANDEZ, GABINO L &YVETTE	$57.04	$57.04
08/25/2016	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-58.11	$0.00
07/08/2016	BILL	HERNANDEZ, GABINO L &YVETTE	$58.11	$58.11
08/14/2015	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-58.11	$0.00
07/08/2015	BILL	HERNANDEZ, GABINO L &YVETTE	$58.11	$58.11
02/25/2015	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-67.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.52	$67.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.93	$63.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$61.00
07/10/2014	BILL	HERNANDEZ, GABINO L &YVETTE	$58.65	$58.65
08/13/2013	PAYMENT	HENNEBERRY, ROSITA G CREDIT: D	$-59.19	$0.00
07/16/2013	BILL	HERNANDEZ, GABINO L &YVETTE	$59.19	$59.19
12/03/2012	PAYMENT	HENNEBERRY, ROSITA CHECK NUM: CC - PYMT	$-73.45	$0.00
12/03/2012	AMENDMENT	Home destroyed - Salvage value	$-348.22	$73.45
12/03/2012	ADJUSTMENT	Strike off - refund	$105.93	$421.67
10/12/2012	VOID	HENNEBERRY, ROSITA CREDIT: D	$-105.93	$315.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.19	$421.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$411.48
07/10/2012	BILL	HERNANDEZ, GABINO L &YVETTE	$407.41	$407.41
09/26/2011	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CASH	$-69.96	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$69.96
07/14/2011	BILL	HERNANDEZ, GABINO L &YVETTE	$67.27	$67.27
09/28/2010	PAYMENT	HENNEBERRY, ROSE CASH	$-66.37	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.55	$66.37
07/14/2010	BILL	HERNANDEZ, GABINO L &YVETTE	$63.82	$63.82
10/08/2009	PAYMENT	HENNEBERRY, MARTIN L & ROSITA CREDIT: D	$-62.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$62.97
07/21/2009	BILL	HERNANDEZ, GABINO L &YVETTE	$60.55	$60.55
09/18/2008	PAYMENT	ROSITA HENNEBERRY CREDIT: D	$-62.41	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$62.41
07/14/2008	BILL	HERNANDEZ, GABINO L &YVETTE	$60.01	$60.01
08/24/2007	PAYMENT	MARTIN & ROSY HENNEBERRY CHECK NUM: 673	$-140.32	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.49	$140.32
07/13/2007	BILL	HERNANDEZ, GABINO L &YVETTE	$59.52	$139.83
07/02/2007	INTEREST	Monthly Interest	$0.49	$80.31
06/01/2007	INTEREST	Monthly Interest	$0.49	$79.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$79.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.15	$72.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.56	$68.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.96	$64.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$61.66
07/19/2006	BILL	HERNANDEZ, GABINO L &YVETTE	$59.29	$59.29
08/31/2005	PAYMENT	HERNANDEZ, GABINO L &YVETTE CHECK NUM: 0209	$-57.89	$0.00
07/21/2005	BILL	HERNANDEZ, GABINO L &YVETTE	$57.89	$57.89
10/01/2004	PAYMENT	@	$-58.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.58	$58.56
07/01/2004	BILL	HERNANDEZ, GABINO L & @	$57.98	$57.98
02/11/2004	PAYMENT	@	$-599.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$44.39	$599.30
07/01/2003	BILL	HERNANDEZ, GABINO L & @	$554.91	$554.91