Tax Account 010-55A-015

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Owners

CHAVEZ, MARTIN R & GRISELDA
PO BOX 4039
W WENDOVER, NV 89883-4039

660132

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-55A-015
Account Type	Real Estate
Location	358 QUAKING ASPEN RD
Balance	$523.11
Currently Due	$0.00

Account ID

010-55A-015

Account Type

Real Estate

Location

358 QUAKING ASPEN RD

Balance

$523.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.82
Total	$678.82
Paid	$155.71
Balance	$523.11
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$678.82

Total

$678.82

Paid

$155.71

Balance

$523.11

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.71	$0.00	$155.71	$155.71	$0.00
2	10/07/2024	10/17/2024	Due	$174.37	$0.00	$174.37	$0.00	$174.37
3	01/06/2025	01/16/2025	Due	$174.37	$0.00	$174.37	$0.00	$348.74
4	03/03/2025	03/13/2025	Due	$174.37	$0.00	$174.37	$0.00	$523.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.69	$5.90	$610.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$587.51	$0.00	$587.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$315.26	$4.86	$320.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$291.50	$2.91	$294.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$283.00	$0.00	$283.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$274.76	$0.00	$274.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$242.58	$0.00	$242.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$235.51	$0.00	$235.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$235.51	$0.00	$235.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$229.94	$0.00	$229.94	$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	3.75	11.25	.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	VILLA-QUINTERO, JOEL SYS ORIG: CARD	$-155.71	$523.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.43	$678.82
08/30/2024	ADJUSTMENT	VILLA-QUINTERO, JOEL CARD VOIDED PAYMENT: 917306. REASON: AMENDMENT TO RE 2025	$155.71	$622.39
07/29/2024	PAYMENT	VILLA-QUINTERO, JOEL CARD	$-155.71	$466.68
07/10/2024	BILL	CHAVEZ, MARTIN R & GRISELDA	$622.39	$622.39
03/01/2024	PAYMENT	CHAVEZ, MARTIN CHECK MO	$-147.42	$0.00
12/29/2023	PAYMENT	VILLA-QUINTERO, JOEL CASH	$-147.42	$147.42
11/14/2023	PAYMENT	VILLA-QUINTERO, JOEL CARD	$-153.32	$294.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$448.16
08/18/2023	PAYMENT	CHAVEZ, MARTIN R & GRISELDA CHECK NUM: MO	$-162.43	$442.26
07/12/2023	BILL	CHAVEZ, MARTIN R & GRISELDA	$604.69	$604.69
03/01/2023	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-143.12	$0.00
12/21/2022	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-143.12	$143.12
10/04/2022	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO 19-436850070	$-143.12	$286.24
08/12/2022	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-158.15	$429.36
07/12/2022	BILL	CHAVEZ, MARTIN R & GRISELDA	$587.51	$587.51
03/07/2022	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-75.06	$0.00
03/07/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.26	$75.06
12/27/2021	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-75.06	$73.80
10/07/2021	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-75.06	$148.86
10/07/2021	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-4.86	$223.92
09/13/2021	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-90.08	$228.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$318.86
07/14/2021	BILL	CHAVEZ, MARTIN R & GRISELDA	$315.26	$315.26
06/16/2021	PAYMENT	ECT CASH	$-2.91	$0.00
03/05/2021	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-145.74	$2.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$148.65
10/08/2020	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-72.87	$145.74
08/24/2020	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-72.89	$218.61
07/15/2020	BILL	CHAVEZ, MARTIN R & GRISELDA	$291.50	$291.50
03/04/2020	PAYMENT	VILLA-QUINTERO, JOEL CREDIT: D	$-70.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.75
01/08/2020	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-70.75	$70.75
10/10/2019	PAYMENT	CHAVEZ, MARTIN R CHECK NUM: MO	$-70.75	$141.50
08/27/2019	PAYMENT	CHAVEZ, MARTIN R CHECK NUM: MO	$-70.75	$212.25
07/10/2019	BILL	CHAVEZ, MARTIN R & GRISELDA	$283.00	$283.00
03/04/2019	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-68.69	$0.00
12/31/2018	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-68.69	$68.69
09/28/2018	PAYMENT	CHAVEZ, MARTIN CHECK NUM: MO	$-68.69	$137.38
08/14/2018	PAYMENT	VILLA QUINTERO, JOEL CREDIT: D	$-68.69	$206.07
07/09/2018	BILL	CHAVEZ, MARTIN R & GRISELDA	$274.76	$274.76
08/18/2017	PAYMENT	CHAVEZ, GRISELDA CREDIT: D	$-242.58	$0.00
07/07/2017	BILL	CHAVEZ, MARTIN R & GRISELDA	$242.58	$242.58
08/22/2016	PAYMENT	CHAVEZ, GRISELDA CREDIT: D	$-235.51	$0.00
07/08/2016	BILL	CHAVEZ, MARTIN R & GRISELDA	$235.51	$235.51
02/29/2016	PAYMENT	CHAVEZ, MARTIN R & GRISELDA CHECK NUM: 1426	$-58.87	$0.00
10/26/2015	PAYMENT	CHAVEZ, MARTIN R & GRISELDA CHECK NUM: 1392	$-58.87	$58.87
09/28/2015	PAYMENT	CHAVEZ, MARTIN R & GRISELDA CHECK NUM: 1371	$-58.87	$117.74
08/12/2015	PAYMENT	CHAVEZ, MARTIN R & GRISELDA CHECK NUM: 1359	$-58.90	$176.61
07/08/2015	BILL	CHAVEZ, MARTIN R & GRISELDA	$235.51	$235.51
08/15/2014	PAYMENT	CHAVEZ, GRISELDA CREDIT: D	$-229.94	$0.00
07/10/2014	BILL	CHAVEZ, MARTIN R & GRISELDA	$229.94	$229.94
12/19/2013	PAYMENT	CHAVEZ, MARTIN R & GRISELDA CASH	$-114.96	$0.00
08/20/2013	PAYMENT	CHAVEZ, GRISELDA CASH	$-114.98	$114.96
07/16/2013	BILL	CHAVEZ, MARTIN R & GRISELDA	$229.94	$229.94
02/14/2013	PAYMENT	CHAVEZ, GRISELDA CASH	$-57.83	$0.00
12/26/2012	PAYMENT	CHAVEZ, GRISELDA CREDIT: D BANK: OP INTERNET NUM: 133111	$-57.83	$57.83
09/26/2012	PAYMENT	SORIANO, GRISELDA CHAVEZ CREDIT: D	$-57.83	$115.66
08/17/2012	PAYMENT	CHAVEZ, GRISELDA CASH	$-57.85	$173.49
07/10/2012	BILL	CHAVEZ, MELISSA	$231.34	$231.34
02/27/2012	PAYMENT	CHAVEZ, GRISELDA & MARTIN CHECK NUM: 870	$-56.49	$0.00
12/23/2011	PAYMENT	CHAVEZ, GRISELDA & MARTIN CHECK NUM: 860	$-56.49	$56.49
07/25/2011	PAYMENT	CHAVEZ, GRISELDA SORIANO CREDIT: D	$-112.99	$112.98
07/14/2011	BILL	CHAVEZ, MELISSA	$225.97	$225.97
09/24/2010	PAYMENT	CHAVEZ, GRISELDA & MARTIN CHECK NUM: 0671	$-114.94	$0.00
09/01/2010	PAYMENT	CHAVEZ, GRISELDA CHECK NUM: 655	$-57.47	$114.94
08/24/2010	PAYMENT	CHAVEZ, GRISELDA & MARTIN CHECK NUM: 0680	$-57.48	$172.41
07/14/2010	BILL	CHAVEZ, MELISSA	$229.89	$229.89
12/31/2009	PAYMENT	CHAVEZ, MELISSA CHECK NUM: 1493	$-112.02	$0.00
08/05/2009	PAYMENT	GRISELDA CHAVEZ CHECK NUM: 1387	$-112.05	$112.02
07/21/2009	BILL	CHAVEZ, MELISSA	$224.07	$224.07
08/12/2008	PAYMENT	CHAVEZ, GRISELDA CHECK NUM: 1058	$-220.96	$0.00
07/14/2008	BILL	CHAVEZ, MELISSA	$220.96	$220.96
01/10/2008	PAYMENT	CHAVEZ, MARTIN & GRISELDA CHECK NUM: 1726	$-108.34	$0.00
08/03/2007	PAYMENT	CHAVEZ, MARTIN & GRISELDA CHECK NUM: 1621	$-108.35	$108.34
07/13/2007	BILL	CHAVEZ, MELISSA	$216.69	$216.69
10/09/2006	PAYMENT	CHAVEZ, MELISSA CASH	$-114.82	$0.00
09/01/2006	PAYMENT	CHAVEZ, MARTIN & GRISELDA CHECK NUM: 1350	$-114.82	$114.82
07/19/2006	BILL	CHAVEZ, MELISSA	$229.64	$229.64
09/27/2005	PAYMENT	CHAVEZ, MELISSA CHECK NUM: 1133	$-108.36	$0.00
08/22/2005	PAYMENT	CHAVEZ, MELISSA CHECK NUM: MO	$-108.38	$108.36
07/21/2005	BILL	CHAVEZ, MELISSA	$216.74	$216.74
02/28/2005	PAYMENT	@	$-54.13	$0.00
12/27/2004	PAYMENT	@	$-54.13	$54.13
10/01/2004	PAYMENT	@	$-54.13	$108.26
08/16/2004	PAYMENT	@	$-54.14	$162.39
07/01/2004	BILL	CHAVEZ, MELISSA @	$216.53	$216.53
09/30/2003	PAYMENT	@	$-107.62	$0.00
08/22/2003	PAYMENT	@	$-107.65	$107.62
07/01/2003	BILL	CHAVEZ, MELISSA @	$215.27	$215.27