Tax Account 012-024-004

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Owners

GUIZAR-MENDOSA, JOSE ET AL
7249 KAYENTA DR
ELKO, NV 89801-5341

NAVARRETE, MARIE L ET AL

702665

Account Summary

Account ID	012-024-004
Account Type	Real Estate
Location	7249 KAYENTA DR
Balance	$16.58
Currently Due	$0.00

Account ID

012-024-004

Account Type

Real Estate

Location

7249 KAYENTA DR

Balance

$16.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.93
Total	$392.93
Paid	$376.35
Balance	$16.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.93

Total

$392.93

Paid

$376.35

Balance

$16.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$99.51	$0.00	$99.51	$99.51	$0.00
3	01/06/2025	01/16/2025	Paid	$99.51	$0.00	$99.51	$99.51	$0.00
4	03/03/2025	03/13/2025	Due	$99.53	$0.00	$99.53	$82.95	$16.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.47	$0.00	$348.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.66	$0.00	$322.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$337.69	$0.00	$337.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$333.77	$0.00	$333.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$322.18	$0.00	$322.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.71	$0.09	$288.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$248.63	$0.00	$248.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$234.78	$0.00	$234.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$234.78	$0.00	$234.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$238.35	$0.00	$238.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MENDOZA, JOSE SYS ORIG: CARD	$-376.35	$16.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.58	$392.93
08/30/2024	ADJUSTMENT	MENDOZA, JOSE CARD VOIDED PAYMENT: 946274. REASON: AMENDMENT TO RE 2025	$376.35	$376.35
08/23/2024	PAYMENT	MENDOZA, JOSE CARD	$-376.35	$0.00
07/10/2024	BILL	GUIZAR-MENDOSA, JOSE ET AL	$376.35	$376.35
07/28/2023	PAYMENT	MENDOZA, JOSE CREDIT: D	$-348.47	$0.00
07/12/2023	BILL	GUIZAR-MENDOSA, JOSE ET AL	$348.47	$348.47
07/22/2022	PAYMENT	MENDOSA, JOSE CREDIT: D	$-322.66	$0.00
07/12/2022	BILL	GUIZAR-MENDOSA, JOSE ET AL	$322.66	$322.66
08/03/2021	PAYMENT	GUIZAR-MENDOSA, JOSE ET AL CREDIT: D	$-337.69	$0.00
07/14/2021	BILL	GUIZAR-MENDOSA, JOSE ET AL	$337.69	$337.69
08/14/2020	PAYMENT	GUIZAR, JEANETTE CASH	$-333.77	$0.00
07/15/2020	BILL	GUIZAR-MENDOSA, JOSE ET AL	$333.77	$333.77
08/21/2019	PAYMENT	GUIZAR-MENDOSA, JOSE ET AL CREDIT: D	$-322.18	$0.00
07/10/2019	BILL	GUIZAR-MENDOSA, JOSE ET AL	$322.18	$322.18
09/10/2018	PAYMENT	GUIZAR-MENDOSA, MARIA CASH	$-218.80	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$218.80
08/07/2018	PAYMENT	NAVARRETE, MARIA CREDIT: D	$-70.00	$218.71
07/09/2018	BILL	GUIZAR-MENDOSA, JOSE ET AL	$288.71	$288.71
08/14/2017	PAYMENT	GUIZAR-MENDOSA, JOSE CASH	$-248.63	$0.00
07/07/2017	BILL	GUIZAR-MENDOSA, JOSE ET AL	$248.63	$248.63
08/01/2016	PAYMENT	GUIZAR-MENDOSA, JOSE ET AL CASH	$-234.78	$0.00
07/08/2016	BILL	GUIZAR-MENDOSA, JOSE ET AL	$234.78	$234.78
08/24/2015	PAYMENT	NAVARRETE, MARIA L CREDIT: D	$-234.78	$0.00
07/08/2015	BILL	GONZALEZ-GONZALEZ, NOE	$234.78	$234.78
08/26/2014	PAYMENT	NAVARRETE, MARIA LIDIA CREDIT: D	$-238.35	$0.00
07/10/2014	BILL	GONZALEZ-GONZALEZ, NOE	$238.35	$238.35
07/30/2013	PAYMENT	NAVARRETE, MARIA LIDIA CREDIT: D	$-188.64	$0.00
07/16/2013	BILL	GONZALEZ-GONZALEZ, NOE	$188.64	$188.64
08/14/2012	PAYMENT	GUIZAR, JOSE CREDIT: D	$-189.64	$0.00
07/10/2012	BILL	GONZALEZ-GONZALEZ, NOE	$189.64	$189.64
07/25/2011	PAYMENT	GONZALEZ-GONZALEZ, NOE CASH	$-190.51	$0.00
07/14/2011	BILL	GONZALEZ-GONZALEZ, NOE	$190.51	$190.51
08/31/2010	PAYMENT	AVILA, ALBARO CASH	$-203.64	$0.00
07/14/2010	BILL	AVILA, ALBARO	$203.64	$203.64
08/11/2009	PAYMENT	AVILA, ALBARO CASH	$-211.03	$0.00
07/21/2009	BILL	AVILA, ALBARO	$211.03	$211.03
07/28/2008	PAYMENT	AVILA, ALBARO CASH	$-205.23	$0.00
07/14/2008	BILL	AVILA, ALBARO	$205.23	$205.23
07/20/2007	PAYMENT	AVILA, ALBARO CASH	$-199.23	$0.00
07/13/2007	BILL	AVILA, ALBARO	$199.23	$199.23
08/04/2006	PAYMENT	AVILA, ALBARO CASH	$-22.67	$0.00
07/19/2006	BILL	AVILA, ALBARO	$22.67	$22.67
07/29/2005	PAYMENT	AVILA, ALBARO CASH	$-22.64	$0.00
07/21/2005	BILL	AVILA, ALBARO	$22.64	$22.64
07/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67
07/30/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67