Tax Account 013-006-006

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Owners

NAVA, JAVIER
PO BOX 116
ELKO, NV 89803-0116

822329

Account Summary

Account ID	013-006-006
Account Type	Real Estate
Location	1413 LUND AVE RANCHO 6
Balance	$587.19
Currently Due	$295.93

$295.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $587.19 (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	$568.10
Total	$587.19
Paid	$0.00
Balance	$587.19
Due	$295.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$131.22	$5.25	$131.22	$0.00	$136.47	Pay $136.47 Now
2	10/07/2024	10/17/2024	Past due	$145.62	$13.84	$145.62	$0.00	$295.93	Pay $295.93 Now
3	01/06/2025	01/16/2025	Due	$145.62	$0.00	$145.62	$0.00	$441.55	Pay $441.55 Now
4	03/03/2025	03/13/2025	Due	$145.64	$0.00	$145.64	$0.00	$587.19	Pay $587.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.83	$83.49	$592.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$396.98	$0.00	$396.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.81	$0.00	$411.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$409.87	$0.00	$409.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$418.21	$8.39	$426.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$279.81	$8.41	$288.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$242.70	$13.31	$256.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$226.58	$2.27	$228.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.58	$0.00	$226.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$235.10	$35.36	$270.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$587.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.09	$573.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.25	$529.26
07/10/2024	BILL	NAVA, JAVIER	$524.01	$524.01
06/21/2024	PAYMENT	NAVA, JAVIER CARD	$-592.32	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$592.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.62	$585.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.93	$549.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.78	$526.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$513.99
07/12/2023	BILL	BEECHER, RUTH	$508.83	$508.83
07/14/2022	PAYMENT	BYERS JERRY C CREDIT: D	$-396.98	$0.00
07/12/2022	BILL	BYERS JERRY C & LORI	$396.98	$396.98
08/02/2021	PAYMENT	BEECHER, RUTH CREDIT: D	$-411.81	$0.00
07/14/2021	BILL	BYERS JERRY C & LORI	$411.81	$411.81
05/14/2021	PAYMENT	ECT CASH	$-0.43	$0.00
08/04/2020	PAYMENT	BYERS, LORI CHECK NUM: ACH	$-409.44	$0.43
07/15/2020	BILL	BYERS JERRY C & LORI	$409.87	$409.87
03/03/2020	PAYMENT	BYERS, LORI CREDIT: D	$-212.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$212.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.17	$212.69
10/02/2019	PAYMENT	BYERS LORI CREDIT: D	$-213.91	$208.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$422.43
07/10/2019	BILL	BYERS JERRY C & LORI	$418.21	$418.21
04/05/2019	PAYMENT	BYERS, JERRY C & LORI CREDIT: D	$-72.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.79	$72.45
02/07/2019	PAYMENT	BYERS, JERRY C & LORI CHECK NUM: 4460	$-72.45	$69.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.79	$142.11
09/20/2018	PAYMENT	BYERS, LORI CREDIT: D	$-143.32	$139.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$282.64
07/09/2018	BILL	BYERS, JERRY C & LORI	$279.81	$279.81
04/10/2018	PAYMENT	BYERS, LORI CREDIT: D	$-128.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.00	$128.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.36
11/28/2017	PAYMENT	BYERS, LORI CREDIT: D	$-62.38	$119.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$182.34
09/15/2017	PAYMENT	BYERS, LORI CREDIT: D	$-65.27	$179.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$245.21
07/07/2017	BILL	BYERS, JERRY C & LORI	$242.70	$242.70
10/19/2016	PAYMENT	BYERS, LORI CREDIT: D	$-172.19	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.27	$172.19
08/17/2016	PAYMENT	BYERS, LORI CREDIT: D	$-56.66	$169.92
07/08/2016	BILL	BYERS, JERRY C & LORI	$226.58	$226.58
08/11/2015	PAYMENT	BYERS, JERRY C & LORI CHECK NUM: 4288	$-226.58	$0.00
07/08/2015	BILL	BYERS, JERRY C & LORI	$226.58	$226.58
04/30/2015	PAYMENT	BYERS, JERRY C & LORI CHECK NUM: 4273	$-270.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.46	$270.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.60	$254.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.91	$243.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$237.49
07/10/2014	BILL	BYERS, JERRY C & LORI	$235.10	$235.10
10/11/2013	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 4153	$-154.47	$0.00
09/04/2013	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 4139	$-51.51	$154.47
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$205.98	$205.98
01/16/2013	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 4045	$-103.68	$0.00
10/18/2012	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 4012	$-53.91	$103.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.07	$157.59
08/17/2012	PAYMENT	BYERS, LORI & JERRY C CHECK NUM: 3980	$-51.87	$155.52
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$207.39	$207.39
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-207.78	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$207.78	$207.78
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-234.53	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$234.53	$234.53
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-241.85	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$241.85	$241.85
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-235.48	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$235.48	$235.48
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-229.43	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$229.43	$229.43
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-220.47	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$220.47	$220.47
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-214.05	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$214.05	$214.05
08/23/2004	PAYMENT	@	$-213.87	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$213.87	$213.87
08/13/2003	PAYMENT	@	$-180.59	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$180.59	$180.59