Tax Account 011-11J-058

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Account Summary

Account ID	011-11J-058
Account Type	Real Estate
Location	154 JONES PLC
Balance	$212.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $212.04 (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	$282.93
Total	$282.93
Paid	$70.89
Balance	$212.04
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	$70.89	$0.00	$70.89	$70.89	$0.00
2	10/07/2024	10/17/2024	Due	$70.68	$0.00	$70.68	$0.00	$70.68	Pay $70.68 Now
3	01/06/2025	01/16/2025	Due	$70.68	$0.00	$70.68	$0.00	$141.36	Pay $141.36 Now
4	03/03/2025	03/13/2025	Due	$70.68	$0.00	$70.68	$0.00	$212.04	Pay $212.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.76	$9.04	$278.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$254.47	$0.00	$254.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$271.36	$0.00	$271.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$252.27	$0.00	$252.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$243.49	$0.00	$243.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.45	$0.00	$231.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$198.92	$0.00	$198.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$187.84	$6.09	$193.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$187.84	$0.00	$187.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.70	$0.00	$210.70	$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
08/07/2024	PAYMENT	"SERGIO SERNA" ONLINE	$-70.89	$212.04
07/10/2024	BILL	SORIANO, SERGIO SERNA ET AL	$282.93	$282.93
04/22/2024	PAYMENT	SERGIO SERNA ONLINE	$-66.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$66.24
01/03/2024	PAYMENT	SERGIO SERNA ONLINE	$-63.69	$63.69
11/02/2023	PAYMENT	CARRILLO, DANIEL & VICTORIA CHECK 2105	$-6.50	$127.38
10/16/2023	PAYMENT	RODRIGUEZ, PEDRO HARO & PAULA CHECK 202	$-63.69	$133.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$197.57
09/11/2023	PAYMENT	"HARO, PEDRO & PAULA" CHECK 200	$-78.68	$194.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$272.91
07/12/2023	BILL	HARO, PEDRO & PAULA	$269.76	$269.76
02/24/2023	PAYMENT	RODRIGUEZ, PEDRO HARO & ET AL CHECK NUM: 0272	$-59.86	$0.00
11/23/2022	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 259	$-59.86	$59.86
08/12/2022	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 0293	$-134.75	$119.72
07/12/2022	BILL	HARO, PEDRO & PAULA	$254.47	$254.47
03/08/2022	PAYMENT	RODRIGUEZ, & HARO, PAULA CHECK NUM: 239	$-64.09	$0.00
01/06/2022	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 229	$-64.09	$64.09
10/14/2021	PAYMENT	HARO, PEDRO HARO & PAULA HARO CHECK NUM: 166	$-64.09	$128.18
08/24/2021	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 0152	$-79.09	$192.27
07/14/2021	BILL	HARO, PEDRO & PAULA	$271.36	$271.36
03/03/2021	PAYMENT	RODRIGUEZ, PEDRO HARO & PAULA CHECK NUM: 149	$-63.06	$0.00
01/07/2021	PAYMENT	RODRIGUEZ, PEDRO HARO & PAULA CHECK NUM: 118	$-63.06	$63.06
10/07/2020	PAYMENT	RODRIGUEZ, PEDRO HARO & ESPARZ CHECK NUM: 102	$-63.06	$126.12
08/13/2020	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2066	$-63.09	$189.18
07/15/2020	BILL	HARO, PEDRO & PAULA	$252.27	$252.27
03/04/2020	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2094	$-60.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.87
01/09/2020	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 2133	$-60.87	$60.87
10/03/2019	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 2112	$-60.87	$121.74
08/20/2019	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 2149	$-60.88	$182.61
07/10/2019	BILL	HARO, PEDRO & PAULA	$243.49	$243.49
08/07/2018	PAYMENT	HARO, PEDRO CASH	$-231.45	$0.00
07/09/2018	BILL	HARO, PEDRO & PAULA	$231.45	$231.45
03/08/2018	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 2038	$-49.73	$0.00
12/28/2017	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1949	$-49.73	$49.73
10/06/2017	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1876	$-49.73	$99.46
08/29/2017	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1861	$-49.73	$149.19
07/07/2017	BILL	HARO, PEDRO & PAULA	$198.92	$198.92
03/13/2017	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1913	$-50.05	$0.00
02/27/2017	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1813	$-46.96	$50.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.38	$97.01
01/05/2017	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1827	$-46.96	$94.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$141.59
10/06/2016	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1790	$-49.96	$139.76
10/06/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1790	$46.96	$189.72
10/06/2016	VOID	HARO, PEDRO & PAULA CHECK NUM: 1790	$-46.96	$142.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$189.72
07/08/2016	BILL	HARO, PEDRO & PAULA	$187.84	$187.84
03/24/2016	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1765	$-46.96	$0.00
03/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.88	$46.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$48.84
01/07/2016	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1645	$-46.96	$46.96
10/01/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1668	$-46.96	$93.92
08/04/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1711	$-46.96	$140.88
07/08/2015	BILL	HARO, PEDRO & PAULA	$187.84	$187.84
02/26/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1578	$-52.67	$0.00
01/08/2015	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1558	$-52.67	$52.67
10/10/2014	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1623	$-52.67	$105.34
08/19/2014	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1598	$-52.69	$158.01
07/10/2014	BILL	HARO, PEDRO & PAULA	$210.70	$210.70
02/27/2014	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1450	$-52.67	$0.00
12/24/2013	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1424	$-52.67	$52.67
10/09/2013	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1409	$-52.67	$105.34
08/13/2013	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1499	$-52.69	$158.01
07/16/2013	BILL	HARO, PEDRO & PAULA	$210.70	$210.70
02/25/2013	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1131	$-52.28	$0.00
01/03/2013	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1212	$-52.28	$52.28
10/01/2012	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1398	$-52.28	$104.56
08/13/2012	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1172	$-52.30	$156.84
07/10/2012	BILL	HARO, PEDRO & PAULA	$209.14	$209.14
03/06/2012	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1177	$-51.01	$0.00
01/05/2012	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1052	$-51.01	$51.01
10/04/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1105	$-51.01	$102.02
08/11/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1231	$-51.04	$153.03
07/14/2011	BILL	HARO, PEDRO & PAULA	$204.07	$204.07
03/01/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 0987	$-53.37	$0.00
01/06/2011	PAYMENT	HARO, PEDRO R & PAULA E CHECK NUM: 1096	$-53.37	$53.37
10/01/2010	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 1026	$-53.37	$106.74
08/30/2010	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 0969	$-53.37	$160.11
07/14/2010	BILL	HARO, PEDRO & PAULA	$213.48	$213.48
03/05/2010	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 0865	$-60.30	$0.00
01/07/2010	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 836	$-60.30	$60.30
10/19/2009	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 802	$-60.30	$120.60
09/17/2009	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 915	$-60.33	$180.90
07/21/2009	BILL	HARO, PEDRO & PAULA	$241.23	$241.23
02/09/2009	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 786	$-59.52	$0.00
12/24/2008	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 770	$-59.52	$59.52
09/22/2008	PAYMENT	HARO, PEDRO R & PAULAE CHECK NUM: 738	$-59.52	$119.04
08/08/2008	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 717	$-59.53	$178.56
07/14/2008	BILL	HARO, PEDRO & PAULA	$238.09	$238.09
03/05/2008	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 657	$-58.45	$0.00
12/24/2007	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 599	$-58.45	$58.45
10/01/2007	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 567	$-58.45	$116.90
08/13/2007	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 548	$-58.45	$175.35
07/13/2007	BILL	HARO, PEDRO & PAULA	$233.80	$233.80
02/20/2007	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 628	$-26.90	$0.00
02/20/2007	AMENDMENT	adjust penaley	$0.02	$26.90
01/03/2007	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: 507	$-26.90	$26.88
08/30/2006	PAYMENT	HARO, PEDRO CHECK NUM: MO	$-53.84	$53.78
07/19/2006	BILL	HARO, PEDRO & PAULA	$107.62	$107.62
12/28/2005	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: MO	$-53.80	$0.00
09/07/2005	PAYMENT	HARO, PEDRO & PAULA CHECK NUM: MO	$-53.82	$53.80
07/21/2005	BILL	HARO, PEDRO & PAULA	$107.62	$107.62
08/02/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	HARO, PEDRO & PAULA @	$107.76	$107.76
02/17/2004	PAYMENT	@	$-26.94	$0.00
01/07/2004	PAYMENT	@	$-26.94	$26.94
08/18/2003	PAYMENT	@	$-26.94	$53.88
08/06/2003	PAYMENT	@	$-26.94	$80.82
07/01/2003	BILL	HARO, PEDRO & PAULA @	$107.76	$107.76