Tax Account 007-13G-015

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Owners

CALVELO, CONCEPCION & ARIEL
8786 CAVERN PEAK DR
LAS VEGAS, NV 89178-6550

Account Summary

Account ID	007-13G-015
Account Type	Real Estate
Location	0 SEC 25 TWP 38N 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	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$32.95
Paid	$32.95
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.47	$11.73	$12.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.59	$0.00	$0.59	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.70	$0.00	$0.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$19.46	$0.00	$19.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$9.58	$22.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$16.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$1.00	$13.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
05/05/2025	PAYMENT	"CONCEPCION CALVELO" ONLINE	$-72.07	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$72.07
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$65.07
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$64.87
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$64.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$53.03
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$52.21
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$52.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$51.81
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$51.11
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$50.91
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$50.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$50.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$49.92
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$49.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$49.52
07/10/2024	BILL	CALVELO, CONCEPCION & ARIEL	$11.73	$49.05
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$37.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$37.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$37.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$36.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$36.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$29.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$29.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$29.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$28.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$28.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$28.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$27.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$27.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$27.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$26.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$26.81
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	CALVELO, CONCEPCION & ARIEL	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	CALVELO, CONCEPCION & ARIEL	$11.73	$11.73
12/09/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$0.00
12/09/2021	PAYMENT	ACC ENTERPRISES CHECK BANK: WF INTERNET NUM: 021120903076320	$-13.50	$0.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	CALVELO, CONCEPCION & ARIEL	$12.50	$12.50
08/17/2020	PAYMENT	CONCEPCION R CA CHECK NUM: 020081703105930	$-12.36	$0.00
07/15/2020	BILL	CALVELO, CONCEPCION & ARIEL	$12.36	$12.36
08/19/2019	PAYMENT	CALVELO, CONCEPCION CHECK NUM: EBOX PYMT	$-12.36	$0.00
07/10/2019	BILL	CALVELO, CONCEPCION & ARIEL	$12.36	$12.36
08/20/2018	PAYMENT	CONCEPCION R CA CHECK BANK: WF INTERNET NUM: 018082003052111	$-17.44	$0.00
07/09/2018	BILL	CALVELO, CONCEPCION & ARIEL	$17.44	$17.44
08/21/2017	PAYMENT	CONCEPCION R CA CHECK BANK: WF INTERNET NUM: 017082103046682	$-11.22	$0.00
07/07/2017	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
08/15/2016	PAYMENT	CONCEPCION R CA CHECK BANK: WF INTERNET NUM: 016081503074380	$-11.22	$0.00
07/08/2016	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
09/09/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.10	$0.00
09/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090923074321	$-11.12	$0.10
09/09/2015	AMENDMENT	Too small to rebill	$-0.45	$11.22
09/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090923074321	$11.12	$11.67
09/09/2015	VOID	CONCEPCIO CALVE CHECK BANK: WF INTERNET NUM: 015090923074321	$-11.12	$0.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
08/18/2014	PAYMENT	CONCEPCIO CALVE CHECK BANK: WF INTERNET NUM: 014081823039067	$-11.22	$0.00
07/10/2014	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
08/30/2013	PAYMENT	CALVELO, CONCEPCION R & ARIEL CHECK NUM: 1177	$-11.22	$0.00
07/16/2013	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
07/27/2012	PAYMENT	CONCEPCIO CALVE CHECK BANK: WF INTERNET NUM: 012072723015763	$-11.22	$0.00
07/10/2012	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.10	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.11
08/16/2011	PAYMENT	CONCEPCIO CALVE CHECK BANK: WF INTERNET NUM: 011081623014377	$-11.12	$0.10
07/14/2011	BILL	CALVELO, CONCEPCION & ARIEL	$11.22	$11.22
08/31/2010	PAYMENT	CALVELO, CONCEPCION & ARIEL CHECK NUM: 065	$-11.29	$0.00
07/14/2010	BILL	CALVELO, CONCEPCION & ARIEL	$11.29	$11.29
08/12/2009	PAYMENT	CALVELO, CONCEPCION & ARIEL CHECK NUM: 134	$-11.29	$0.00
07/21/2009	BILL	CALVELO, CONCEPCION & ARIEL	$11.29	$11.29
08/27/2008	PAYMENT	CALVELO, CONCEPCION & ARIEL CHECK NUM: 390	$-11.34	$0.00
07/14/2008	BILL	CALVELO, CONCEPCION & ARIEL	$11.34	$11.34
08/01/2007	PAYMENT	CALVELO, CONCEPCION & ARIEL CHECK NUM: 249	$-11.34	$0.00
07/13/2007	BILL	CALVELO, CONCEPCION & ARIEL	$11.34	$11.34
09/12/2006	PAYMENT	CONCEPCIO CALVELO CHECK NUM: 101204491	$-11.33	$0.00
07/19/2006	BILL	NRLL EAST LLC	$11.33	$11.33
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	DUNN, ROLAND E & DORTH @	$11.34	$22.68
07/01/2003	BILL	DUNN, ROLAND E & DORTH @	$11.34	$11.34