Tax Account 010-55A-003

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Owners

CHAVEZ, GUADALUPE & MARIA G
PO BOX 4414
WEST WENDOVER, NV 89883-4414

Account Summary

Account ID	010-55A-003
Account Type	Real Estate
Location	267 QUAKING ASPEN RD
Balance	$5.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.17
Total	$386.17
Paid	$380.57
Balance	$5.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$95.36	$0.00	$95.36	$95.36	$0.00
2	10/07/2024	10/17/2024	Paid	$96.93	$0.00	$96.93	$96.93	$0.00
3	01/06/2025	01/16/2025	Paid	$96.93	$0.00	$96.93	$96.93	$0.00
4	03/03/2025	03/13/2025	Due	$96.95	$0.00	$96.95	$91.35	$5.60	Pay $5.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.50	$0.00	$353.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$328.43	$0.00	$328.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.24	$0.00	$117.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$101.05	$0.00	$101.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.05	$0.03	$101.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$100.69	$2.32	$103.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$91.56	$0.00	$91.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.78	.22	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHAVEZ, GUADALUPE AND MARIA SYS ORIG: CASH	$-380.57	$5.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.60	$386.17
08/30/2024	ADJUSTMENT	CHAVEZ, GUADALUPE AND MARIA CASH VOIDED PAYMENT: 945813. REASON: AMENDMENT TO RE 2025	$380.57	$380.57
08/22/2024	PAYMENT	CHAVEZ, GUADALUPE AND MARIA CASH	$-380.57	$0.00
07/10/2024	BILL	CHAVEZ, GUADALUPE & MARIA G	$380.57	$380.57
09/13/2023	PAYMENT	CHAVEZ, GUADALUPE CASH	$-169.24	$0.00
08/08/2023	PAYMENT	CHAVEZ, GUADALUPE & MARIA G CHECK NUM: MO	$-84.62	$169.24
08/02/2023	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-99.64	$253.86
07/12/2023	BILL	CHAVEZ, GUADALUPE & MARIA G	$353.50	$353.50
08/02/2022	PAYMENT	CHAVEZ, GUADALUPE & MARIA G CHECK NUM: MO	$-328.43	$0.00
07/12/2022	BILL	CHAVEZ, GUADALUPE & MARIA G	$328.43	$328.43
08/02/2021	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-117.24	$0.00
07/14/2021	BILL	CHAVEZ, GUADALUPE & MARIA G	$117.24	$117.24
08/07/2020	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-101.05	$0.00
07/15/2020	BILL	CHAVEZ, GUADALUPE & MARIA G	$101.05	$101.05
08/08/2019	PAYMENT	CHAVEZ, GUADALUPE & MARIA G CHECK NUM: 17-673545107	$-101.08	$0.00
08/08/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.03	$101.08
07/10/2019	BILL	CHAVEZ, GUADALUPE & MARIA G	$101.05	$101.05
03/13/2019	PAYMENT	CHAVEZ, GUADALUPE & MARIA G CHECK NUM: MO	$-27.49	$0.00
02/27/2019	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-25.17	$27.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.31	$52.66
10/29/2018	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-25.17	$51.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$76.52
08/21/2018	PAYMENT	CHAVEZ, GUADALUPE & MARIA G CHECK NUM: MO	$-25.18	$75.51
07/09/2018	BILL	CHAVEZ, GUADALUPE & MARIA G	$100.69	$100.69
07/25/2017	PAYMENT	CHAVEZ, GUADALUPE CASH	$-91.56	$0.00
07/07/2017	BILL	CHAVEZ, GUADALUPE & MARIA G	$91.56	$91.56
08/22/2016	PAYMENT	CHAVEZ, GUADALUPE & MARIA G CHECK NUM: MO	$-91.56	$0.00
07/08/2016	BILL	CHAVEZ, GUADALUPE & MARIA G	$91.56	$91.56
08/14/2015	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1339	$-91.56	$0.00
07/08/2015	BILL	BOSTOCK, DONALD S	$91.56	$91.56
09/02/2014	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1333	$-91.56	$0.00
07/10/2014	BILL	BOSTOCK, DONALD S	$91.56	$91.56
08/16/2013	PAYMENT	BOSTOCK, SHANE & ANDA CHECK NUM: 1373	$-91.56	$0.00
07/16/2013	BILL	BOSTOCK, DONALD S	$91.56	$91.56
07/20/2012	PAYMENT	BOSTOCK, SJANE & ANDA CHECK NUM: 1370	$-91.56	$0.00
07/10/2012	BILL	BOSTOCK, DONALD S	$91.56	$91.56
08/16/2011	PAYMENT	BOSTOCK, SHANE CHECK	$-91.56	$0.00
07/14/2011	BILL	BOSTOCK, DONALD S	$91.56	$91.56
08/10/2010	PAYMENT	BOSTOCK, DONALD S CASH	$-91.56	$0.00
07/14/2010	BILL	BOSTOCK, DONALD S	$91.56	$91.56
09/17/2009	PAYMENT	BOSTOCK, DONALD S CHECK NUM: 144328899	$-91.56	$0.00
07/21/2009	BILL	BOSTOCK, DONALD S	$91.56	$91.56
09/09/2008	PAYMENT	SHANE BOSTOCK CHECK NUM: 1295	$-96.56	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.34	$96.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$95.22
07/14/2008	BILL	BOSTOCK, DONALD S	$91.56	$91.56
08/14/2007	PAYMENT	BOSTOCK, DONALD S CHECK NUM: MO	$-91.56	$0.00
07/13/2007	BILL	BOSTOCK, DONALD S	$91.56	$91.56
09/15/2006	PAYMENT	BOSTOCK, DONALD S CHECK NUM: MO	$-92.00	$0.00
09/15/2006	AMENDMENT	add pen	$0.44	$92.00
07/19/2006	BILL	BOSTOCK, DONALD S	$91.56	$91.56
09/13/2005	PAYMENT	BOSTOCK, DONALD S CHECK NUM: MO	$-91.56	$0.00
07/21/2005	BILL	BOSTOCK, DONALD S	$91.56	$91.56
08/19/2004	PAYMENT	@	$-91.68	$0.00
07/01/2004	BILL	BOSTOCK, DONALD S @	$91.68	$91.68
08/13/2003	PAYMENT	@	$-91.68	$0.00
07/01/2003	BILL	SWEAT, KARL & HOPE, HE @	$91.68	$91.68