Tax Account 008-580-012

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Owners

MIZRACHI, REFAELA
2425 PING DR
HENDERSON, NV 89074-8314

Account Summary

Account ID	008-580-012
Account Type	Real Estate
Location	0 TWP 39N RGE 63E 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	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$23.26	$178.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$159.60	$0.00	$159.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$29.23	$169.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$4.91	$145.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$140.48	$29.04	$169.52	$0.00	$0.00	2.5086	1.0

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
07/24/2024	PAYMENT	MIZRACHI, REFAELA & AHARON CHECK 009835	$-144.10	$0.00
07/10/2024	BILL	MIZRACHI, REFAELA	$144.10	$144.10
07/25/2023	PAYMENT	MIZRACHI, REFAELA & AHARON CHECK NUM: 009636	$-144.10	$0.00
07/12/2023	BILL	MIZRACHI, REFAELA	$144.10	$144.10
07/21/2022	PAYMENT	MIZRACHI, REFAELA CHECK NUM: 9443	$-144.10	$0.00
07/12/2022	BILL	MIZRACHI, REFAELA	$144.10	$144.10
07/23/2021	PAYMENT	MIZRACHI, REFAELA CHECK NUM: 009254	$-156.86	$0.00
07/14/2021	BILL	MIZRACHI, REFAELA	$156.86	$156.86
07/23/2020	PAYMENT	MIZRACHI, REFAELA & AHARON TR CHECK NUM: 008990	$-155.04	$0.00
07/15/2020	BILL	MIZRACHI, REFAELA	$155.04	$155.04
04/20/2020	PAYMENT	MIZRACHI, REFAELA AND AHARON T CHECK NUM: 8930	$-178.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.85	$178.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$167.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.98	$167.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$160.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$156.59
07/10/2019	BILL	MIZRACHI, REFAELA	$155.04	$155.04
08/02/2018	PAYMENT	MIZRACHI, REFAELA & AHARON TR CHECK NUM: 8457	$-159.60	$0.00
07/09/2018	BILL	MIZRACHI, REFAELA	$159.60	$159.60
07/28/2017	PAYMENT	MIZRACHI, REFAELA & AHARON TRU CHECK NUM: 8148	$-140.48	$0.00
07/07/2017	BILL	MIZRACHI, REFAELA	$140.48	$140.48
07/29/2016	PAYMENT	MOSSES, DAVID & KATHLEEN CHECK NUM: 1686	$-0.33	$0.00
07/26/2016	PAYMENT	MIZRACHI, REFAELA & AHARON TRU CHECK NUM: 7888	$-140.15	$0.33
07/08/2016	BILL	MIZRACHI, REFAELA	$140.48	$140.48
06/13/2016	PAYMENT	MIZRACHI, REFAELA TTEE ET AL CHECK NUM: 7870	$-169.71	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.17	$169.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$168.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.83	$161.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$151.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$145.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$141.88
07/08/2015	BILL	MIZRACHI, REFAELA	$140.48	$140.48
12/08/2014	PAYMENT	ECT HOLDING LLC CHECK NUM: 001325	$-174.43	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.14	$174.43
11/03/2014	INTEREST	Monthly Interest	$0.14	$174.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$174.15
10/01/2014	INTEREST	Monthly Interest	$0.14	$170.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$170.50
09/02/2014	INTEREST	Monthly Interest	$0.14	$169.10
08/01/2014	INTEREST	Monthly Interest	$0.14	$168.96
07/10/2014	BILL	MIZRACHI, REFAELA	$140.48	$168.82
07/01/2014	INTEREST	Monthly Interest	$0.14	$28.34
06/02/2014	INTEREST	Monthly Interest	$0.14	$28.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.06
04/02/2014	PAYMENT	ECT HOLDING LLC CHECK NUM: 1285	$-140.48	$21.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.83	$161.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$151.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$145.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$141.88
07/16/2013	BILL	MIZRACHI, REFAELA	$140.48	$140.48
08/13/2012	PAYMENT	ECT HOLDING LLC CHECK NUM: 1092	$-140.48	$0.00
07/10/2012	BILL	MIZRACHI, REFAELA	$140.48	$140.48
02/13/2012	PAYMENT	ECT HOLDING LLC CHECK NUM: 1013	$-19.77	$0.00
01/23/2012	PAYMENT	ECT HOLDING, LLC. CHECK NUM: 999	$-318.96	$19.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$338.73
01/03/2012	INTEREST	Monthly Interest	$1.22	$332.41
12/01/2011	INTEREST	Monthly Interest	$1.22	$331.19
11/01/2011	INTEREST	Monthly Interest	$1.22	$329.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$328.75
10/03/2011	INTEREST	Monthly Interest	$1.22	$325.24
09/01/2011	INTEREST	Monthly Interest	$1.22	$324.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$322.80
08/01/2011	INTEREST	Monthly Interest	$1.22	$321.40
07/14/2011	BILL	MIZRACHI, REFAELA	$140.48	$320.18
07/05/2011	INTEREST	Monthly Interest	$1.22	$179.70
06/01/2011	INTEREST	Monthly Interest	$1.22	$178.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$177.26
05/02/2011	INTEREST	Monthly Interest	$0.05	$170.26
04/01/2011	INTEREST	Monthly Interest	$0.05	$170.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.83	$170.16
03/01/2011	INTEREST	Monthly Interest	$0.05	$160.33
02/01/2011	INTEREST	Monthly Interest	$0.05	$160.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$160.23
01/03/2011	INTEREST	Monthly Interest	$0.05	$153.91
12/01/2010	INTEREST	Monthly Interest	$0.05	$153.86
11/01/2010	INTEREST	Monthly Interest	$0.05	$153.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$153.76
10/01/2010	INTEREST	Monthly Interest	$0.05	$150.25
09/01/2010	INTEREST	Monthly Interest	$0.05	$150.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$150.15
08/02/2010	INTEREST	Monthly Interest	$0.05	$148.75
07/14/2010	BILL	MIZRACHI, REFAELA	$140.48	$148.70
07/01/2010	INTEREST	Monthly Interest	$0.05	$8.22
06/21/2010	PAYMENT	ECT HOLDING LLC CHECK NUM: 710	$-161.54	$8.17
06/01/2010	INTEREST	Monthly Interest	$1.17	$169.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$168.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.83	$161.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$151.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$145.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$141.88
07/21/2009	BILL	MIZRACHI, REFAELA	$140.48	$140.48
08/11/2008	PAYMENT	ECT HOLDING, LLC CHECK NUM: 326	$-140.48	$0.00
07/14/2008	BILL	MIZRACHI, REFAELA	$140.48	$140.48
07/31/2007	PAYMENT	ECT HOLDING, LLC CHECK NUM: 135	$-140.48	$0.00
07/13/2007	BILL	MIZRACHI, REFAELA	$140.48	$140.48
09/07/2006	PAYMENT	ECT HOLDING, LLC CHECK NUM: 2343	$-287.18	$0.00
07/19/2006	BILL	MIZRACHI, REFAELA	$287.18	$287.18
09/19/2005	PAYMENT	MIZRACHI, REFAELA CHECK NUM: 2164	$-280.96	$0.00
07/21/2005	BILL	MIZRACHI, REFAELA	$280.96	$280.96
08/10/2004	PAYMENT	@	$-6.48	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$6.48	$6.48
08/15/2003	PAYMENT	@	$-5.90	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$5.90	$5.90