Tax Account 011-001-040

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Owners

PENA, ALEJANDRO & SYLVIA
PO BOX 3409
W WENDOVER, NV 89883-3409

Account Summary

Account ID	011-001-040
Account Type	Real Estate
Location	225 G ST
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	$398.03
Total	$398.03
Paid	$398.03
Balance	$0.00
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	$91.74	$0.00	$91.74	$91.74	$0.00
2	10/07/2024	10/17/2024	Paid	$102.09	$0.00	$102.09	$102.09	$0.00
3	01/06/2025	01/16/2025	Paid	$102.09	$0.00	$102.09	$102.09	$0.00
4	03/03/2025	03/13/2025	Paid	$102.11	$0.00	$102.11	$102.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.78	$0.00	$355.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$345.85	$0.00	$345.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$386.77	$0.00	$386.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$360.93	$0.00	$360.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$350.43	$0.00	$350.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$300.37	$0.00	$300.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$254.60	$0.00	$254.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$254.60	$0.00	$254.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$250.13	$0.00	$250.13	$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	15.00	.00	.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
10/01/2024	PAYMENT	PENA, ALEJANDRO CASH	$-398.03	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.67	$398.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.03	$401.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$369.67
07/10/2024	BILL	PENA, ALEJANDRO & SYLVIA	$366.00	$366.00
08/08/2023	PAYMENT	PENA, ALEJANDRO & SYLVIA CHECK NUM: 2347	$-355.78	$0.00
07/12/2023	BILL	PENA, ALEJANDRO & SYLVIA	$355.78	$355.78
08/12/2022	PAYMENT	PENA, SYLVIA CREDIT: D	$-345.85	$0.00
07/12/2022	BILL	PENA, ALEJANDRO & SYLVIA	$345.85	$345.85
08/23/2021	PAYMENT	PENA, ALEJANDRO CASH	$-386.77	$0.00
07/14/2021	BILL	PENA, ALEJANDRO & SYLVIA	$386.77	$386.77
07/29/2020	PAYMENT	PENA, ALEJANDRO S & SYLVIA CHECK NUM: 2131	$-360.93	$0.00
07/15/2020	BILL	PENA, ALEJANDRO & SYLVIA	$360.93	$360.93
07/24/2019	PAYMENT	PENA, SYLVIA CREDIT: D	$-350.43	$0.00
07/10/2019	BILL	PENA, ALEJANDRO & SYLVIA	$350.43	$350.43
07/27/2018	PAYMENT	PENA, SYLVIA CREDIT: D	$-340.22	$0.00
07/09/2018	BILL	PENA, ALEJANDRO & SYLVIA	$340.22	$340.22
07/24/2017	PAYMENT	PENA, SYLVIA CREDIT: D	$-300.37	$0.00
07/07/2017	BILL	PENA, ALEJANDRO & SYLVIA	$300.37	$300.37
07/22/2016	PAYMENT	PENA, SYLVIA CREDIT: D	$-254.60	$0.00
07/08/2016	BILL	PENA, ALEJANDRO & SYLVIA	$254.60	$254.60
08/05/2015	PAYMENT	PENA, SYLVIA CREDIT: D	$-254.60	$0.00
07/08/2015	BILL	PENA, ALEJANDRO & SYLVIA	$254.60	$254.60
08/15/2014	PAYMENT	PENA, SYLVIA CREDIT: D	$-250.13	$0.00
07/10/2014	BILL	PENA, ALEJANDRO & SYLVIA	$250.13	$250.13
08/12/2013	PAYMENT	PENA, JESUS & ALEJANDRO CHECK NUM: 1681	$-250.13	$0.00
07/16/2013	BILL	PENA, ALEJANDRO & SYLVIA	$250.13	$250.13
07/27/2012	PAYMENT	PENA, ALEJANDRO & SYLVIA CREDIT: D	$-257.46	$0.00
07/10/2012	BILL	PENA, ALEJANDRO & SYLVIA	$257.46	$257.46
07/29/2011	PAYMENT	PENA, ALEJANDRO & SYLVIA CHECK NUM: 1530	$-146.48	$0.00
07/14/2011	BILL	PENA, ALEJANDRO & SYLVIA	$146.48	$146.48
08/23/2010	PAYMENT	PENA, SYLVIA & ALEJANDRO CHECK NUM: 1394	$-157.11	$0.00
07/14/2010	BILL	PENA, ALEJANDRO & SYLVIA	$157.11	$157.11
09/15/2009	PAYMENT	PENA, ALEJANDRO & SYLVIA CHECK NUM: 1259	$-154.85	$0.00
07/21/2009	BILL	PENA, ALEJANDRO & SYLVIA	$154.85	$154.85
08/11/2008	PAYMENT	PENA, JESUS & ALEJANDRO CASH	$-150.33	$0.00
07/14/2008	BILL	PENA, ALEJANDRO & SYLVIA	$150.33	$150.33
07/24/2007	PAYMENT	PENA, ALEJANDRO & SYLVIA CHECK NUM: 0953	$-145.95	$0.00
07/13/2007	BILL	PENA, ALEJANDRO & SYLVIA	$145.95	$145.95
08/25/2006	PAYMENT	PENA, ALEJANDRO & SYLVIA CHECK NUM: 797	$-126.35	$0.00
07/19/2006	BILL	PENA, ALEJANDRO & SYLVIA	$126.35	$126.35
08/05/2005	PAYMENT	SYLVIA PENA CHECK NUM: 600	$-122.67	$0.00
07/21/2005	BILL	PENA, ALEJANDRO & SYLVIA	$122.67	$122.67
07/23/2004	PAYMENT	@	$-122.33	$0.00
07/01/2004	BILL	PENA, ALEJANDRO & SYLV @	$122.33	$122.33
08/15/2003	PAYMENT	@	$-121.32	$0.00
07/01/2003	BILL	PENA, ALEJANDRO & SYLV @	$121.32	$121.32