Tax Account 011-103-065

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Owners

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

709457

Account Summary

Account ID	011-103-065
Account Type	Real Estate
Location	0 B ST/14TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-065

Account Type

Real Estate

Location

0 B ST/14TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	$-29.15	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.17	$29.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	PENA, ALEJANDRO & SYLVIA	$29.15	$29.15
08/08/2023	PAYMENT	PENA, ALEJANDRO & SYLVIA CHECK NUM: 2347	$-29.15	$0.00
07/12/2023	BILL	PENA, ALEJANDRO & SYLVIA	$29.15	$29.15
08/12/2022	PAYMENT	PENA, SYLVIA CREDIT: D	$-29.15	$0.00
07/12/2022	BILL	PENA, ALEJANDRO & SYLVIA	$29.15	$29.15
08/23/2021	PAYMENT	PENA, ALEJANDRO CASH	$-30.41	$0.00
07/14/2021	BILL	PENA, ALEJANDRO & SYLVIA	$30.41	$30.41
07/29/2020	PAYMENT	PENA, ALEJANDRO S & SYLVIA CHECK NUM: 2131	$-15.23	$0.00
07/15/2020	BILL	PENA, ALEJANDRO & SYLVIA	$15.23	$15.23
07/24/2019	PAYMENT	PENA, SYLVIA CREDIT: D	$-15.23	$0.00
07/10/2019	BILL	PENA, ALEJANDRO & SYLVIA	$15.23	$15.23
07/27/2018	PAYMENT	PENA, SYLVIA CREDIT: D	$-15.17	$0.00
07/09/2018	BILL	PENA, ALEJANDRO & SYLVIA	$15.17	$15.17
07/24/2017	PAYMENT	PENA, SYLVIA CREDIT: D	$-13.80	$0.00
07/07/2017	BILL	PENA, ALEJANDRO & SYLVIA	$13.80	$13.80
07/22/2016	PAYMENT	PENA, SYLVIA CREDIT: D	$-13.80	$0.00
07/08/2016	BILL	PENA, ALEJANDRO & SYLVIA	$13.80	$13.80
08/05/2015	PAYMENT	PENA, SYLVIA CREDIT: D	$-13.80	$0.00
07/08/2015	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/15/2014	PAYMENT	PENA, SYLVIA CREDIT: D	$-13.80	$0.00
07/10/2014	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/12/2013	PAYMENT	PENA, JESUS & ALEJANDRO CHECK NUM: 1681	$-13.80	$0.00
07/16/2013	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/23/2012	PAYMENT	PENA, JESUS & ALEJANDRO CHECK NUM: 628	$-13.80	$0.00
07/10/2012	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/01/2011	PAYMENT	PENA, JESUS CHECK NUM: 519	$-13.80	$0.00
07/14/2011	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/23/2010	PAYMENT	PENA, SYLVIA & ALEJANDRO CHECK NUM: 1394	$-13.80	$0.00
07/14/2010	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/18/2009	PAYMENT	VIRGINIA L PENA CREDIT: D BANK: INTERNET PMT	$-13.80	$0.00
07/21/2009	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/11/2008	PAYMENT	PENA, JESUS & ALEJANDRO CASH	$-13.80	$0.00
07/14/2008	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
07/31/2007	PAYMENT	PENA, JESUS & ALEJANDRO CHECK NUM: 2117	$-13.80	$0.00
07/13/2007	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/10/2006	PAYMENT	PENA, JESUS & ALEJANDRO CHECK NUM: 1806	$-13.80	$0.00
07/19/2006	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/05/2005	PAYMENT	SYLVIA PENA CHECK NUM: 600	$-13.80	$0.00
07/21/2005	BILL	PENA, JESUS & ALEJANDRO	$13.80	$13.80
08/02/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	PENA, JESUS & ALEJANDR @	$13.82	$13.82
08/15/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	PENA, JESUS & ALEJANDR @	$13.82	$13.82