Tax Account 011-004-033

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Owners

CHAVEZ, ADAN BANUELOS ET AL
PO BOX 1036
WENDOVER, NV 84083-1036

GONZALES, LAURENTINO CHAVEZ ETA

818460

Account Summary

Account ID	011-004-033
Account Type	Real Estate
Location	0 10TH ST/K ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-033

Account Type

Real Estate

Location

0 10TH ST/K ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$5.90	$32.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/05/2024	PAYMENT	"ADAN BANUELOS" ONLINE	$-26.81	$0.00
07/10/2024	BILL	CHAVEZ, ADAN BANUELOS ET AL	$26.81	$26.81
03/26/2024	PAYMENT	ADAN BANUELOS ONLINE	$-32.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	CHAVEZ, ADAN BANUELOS ET AL	$26.81	$26.81
07/28/2022	PAYMENT	PACHECO, ERIKA CHECK NUM: OP INTERNET	$-23.75	$0.00
07/12/2022	BILL	PACHECO, ERIKA	$23.75	$23.75
08/19/2021	PAYMENT	HARO, DIGNA CREDIT: D BANK: OP INTERNET NUM: 07985B	$-24.52	$0.00
07/14/2021	BILL	PACHECO, ERIKA	$24.52	$24.52
07/23/2020	PAYMENT	PACHECO, ERIKA CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	PACHECO, ERIKA	$9.41	$9.41
07/26/2019	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 376822	$-9.41	$0.00
07/10/2019	BILL	PACHECO, ERIKA	$9.41	$9.41
07/17/2018	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 007766	$-9.38	$0.00
07/09/2018	BILL	PACHECO, ERIKA	$9.38	$9.38
07/14/2017	PAYMENT	PACHECO, ERIKA CREDIT: D NUM: OP VISA 407072	$-8.53	$0.00
07/07/2017	BILL	PACHECO, ERIKA	$8.53	$8.53
07/27/2016	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 810654	$-8.53	$0.00
07/08/2016	BILL	PACHECO, ERIKA	$8.53	$8.53
07/31/2015	PAYMENT	PACHECO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 590608	$-8.53	$0.00
07/08/2015	BILL	PACHECO, ERIKA	$8.53	$8.53
08/25/2014	PAYMENT	PACHECO, ERIKA CHECK NUM: MO	$-8.53	$0.00
07/10/2014	BILL	PACHECO, ERIKA	$8.53	$8.53
08/30/2013	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/16/2013	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.53	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.08	$0.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$0.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.55
08/02/2012	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.00	$0.53
07/10/2012	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
08/01/2011	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/14/2011	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
08/02/2010	PAYMENT	PACHECO, JAVIER CHECK NUM: MO	$-8.53	$0.00
07/14/2010	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
09/09/2009	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/21/2009	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
08/12/2008	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/14/2008	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
08/07/2007	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-0.02	$0.00
08/07/2007	AMENDMENT	overpay to small to refund	$0.02	$0.02
08/07/2007	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/13/2007	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
09/14/2006	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/19/2006	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
08/17/2005	PAYMENT	PACHECO, JAVIER & DIGNA CHECK NUM: MO	$-8.53	$0.00
07/21/2005	BILL	PACHECO, JAVIER & DIGNA	$8.53	$8.53
08/02/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	PACHECO, JAVIER & DIGN @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	PACHECO, JAVIER & DIGN @	$11.55	$11.55