Tax Account 009-33B-006

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Owners

MENDOZA, VICTOR H
4324 GARDEN PL
LAS VEGAS, NV 89107-4146

Account Summary

Account ID	009-33B-006
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E 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	$17.50
Total	$17.50
Paid	$17.50
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	$17.50	$0.00	$17.50	$17.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.05	$0.00	$19.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.75	$19.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$3.74	$20.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MENDOZA, VICTOR H OR MENDOZA AUTO SHOP CHECK 5394	$-17.50	$0.00
07/10/2024	BILL	MENDOZA, VICTOR H	$17.50	$17.50
08/22/2023	PAYMENT	MENDOZA, VICTOR H SOLE PROP CHECK NUM: 0086828076	$-17.50	$0.00
07/12/2023	BILL	MENDOZA, VICTOR H	$17.50	$17.50
08/19/2022	PAYMENT	MENDOZA SR, VICTOR CREDIT: D BANK: OP INTERNET NUM: 123064	$-17.50	$0.00
07/12/2022	BILL	MENDOZA, VICTOR H	$17.50	$17.50
08/23/2021	PAYMENT	MENDOZA, VICTOR H SOLE PROP CHECK NUM: 35712100	$-19.05	$0.00
07/14/2021	BILL	MENDOZA, VICTOR H	$19.05	$19.05
08/20/2020	PAYMENT	MENDOZA, VICTOR H CHECK NUM: 0040590692	$-18.83	$0.00
07/15/2020	BILL	MENDOZA, VICTOR H	$18.83	$18.83
09/03/2019	PAYMENT	MENDOZA SR, VICTOR CREDIT: D BANK: OP INTERNET NUM: 194925	$-19.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	MENDOZA, VICTOR H	$18.83	$18.83
07/18/2018	PAYMENT	MENDOZA SR, VICTOR CREDIT: D BANK: OP INTERNET NUM: 135681	$-18.76	$0.00
07/09/2018	BILL	MENDOZA, VICTOR H	$18.76	$18.76
08/22/2017	PAYMENT	MENDOZA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 020781	$-17.06	$0.00
07/07/2017	BILL	MENDOZA, VICTOR H	$17.06	$17.06
04/03/2017	PAYMENT	MENDOZA, VICTOR CREDIT: D BANK: OP INTERNET NUM: 151439	$-20.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.19	$20.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.02	$19.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/10/2015	PAYMENT	MENDOZA SR, VICTOR HUGO CREDIT: D BANK: OP INTERNET NUM: 192390	$-17.06	$0.00
07/08/2015	BILL	MENDOZA, VICTOR H	$17.06	$17.06
10/21/2014	PAYMENT	ECT CASH	$-0.06	$0.00
08/26/2014	PAYMENT	MENDOZA, VICTOR H CHECK NUM: 0235	$-17.00	$0.06
07/10/2014	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/20/2013	PAYMENT	MENDOZA SR, VICTOR H CREDIT: D BANK: OP INTERNET NUM: 130828	$-17.06	$0.00
07/16/2013	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/13/2012	PAYMENT	MENDOZA, MARIBEL CHECK NUM: 154	$-17.06	$0.00
07/10/2012	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/25/2011	PAYMENT	MENDOZA, VICTOR H CHECK NUM: 186	$-17.06	$0.00
07/14/2011	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/20/2010	PAYMENT	MENDOZA, VICTOR H CHECK NUM: 105	$-17.06	$0.00
07/14/2010	BILL	MENDOZA, VICTOR H	$17.06	$17.06
04/29/2010	PAYMENT	MENDOZA, VICTOR H CHECK NUM: MO	$-45.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$45.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$44.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$43.59
10/13/2009	AMENDMENT	Returned ck #179 charge + pen	$25.68	$42.74
10/13/2009	ADJUSTMENT	Acct closed - ck 179 NUM: 179	$17.06	$17.06
09/29/2009	VOID	MENDOZA, MARIBEL CHECK NUM: 179	$-17.06	$0.00
07/21/2009	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/05/2008	PAYMENT	MENDOZA, VICTOR H CHECK NUM: 101	$-17.06	$0.00
07/14/2008	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/17/2007	PAYMENT	MAGDA INC CHECK NUM: 1204	$-17.06	$0.00
07/13/2007	BILL	MENDOZA, VICTOR H	$17.06	$17.06
09/11/2006	PAYMENT	MAGDA, INC CHECK NUM: 1393	$-17.06	$0.00
07/19/2006	BILL	MENDOZA, VICTOR H	$17.06	$17.06
08/26/2005	PAYMENT	UPHAM, JUSTIN & JENNIFER CHECK NUM: 1093	$-17.06	$0.00
07/21/2005	BILL	UPHAM, JUSTIN & JENNIFER	$17.06	$17.06
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00