Tax Account 013-025-004

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Account Summary

Account ID	013-025-004
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$351.41
Paid	$351.41
Balance	$0.00
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	$13.22	$337.53	$13.22	$350.75	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.66	$0.00	$0.66	$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	$13.22	$18.60	$32.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$10.24	$25.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$4.88	$20.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.53	$13.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.51	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.51	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"JULIANA SALCIDO LOZA" ONLINE	$-429.19	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$429.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$428.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$428.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$427.85
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$427.32
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$390.32
07/10/2024	BILL	ELKO CO TREAS TR	$13.22	$90.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$77.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$76.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$76.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$76.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$76.19
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.23	$69.19
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.23	$68.96
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$68.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$60.04
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.23	$59.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.23	$58.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$58.65
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.23	$57.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$57.63
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$57.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$57.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$56.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$56.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$56.05
08/01/2023	INTEREST	Monthly Interest	$0.23	$55.52
07/12/2023	BILL	LOPEZ, WALDO ET AL	$13.22	$55.29
07/03/2023	INTEREST	Monthly Interest	$0.23	$42.07
06/01/2023	INTEREST	Monthly Interest	$0.23	$41.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.61
05/01/2023	INTEREST	Monthly Interest	$0.12	$34.61
04/03/2023	INTEREST	Monthly Interest	$0.12	$34.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$34.37
03/01/2023	INTEREST	Monthly Interest	$0.12	$33.44
02/01/2023	INTEREST	Monthly Interest	$0.12	$33.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$33.20
01/03/2023	INTEREST	Monthly Interest	$0.12	$32.41
12/01/2022	INTEREST	Monthly Interest	$0.12	$32.29
11/01/2022	INTEREST	Monthly Interest	$0.12	$32.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$32.05
10/04/2022	INTEREST	Monthly Interest	$0.12	$31.39
09/01/2022	INTEREST	Monthly Interest	$0.12	$31.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$31.15
08/01/2022	INTEREST	Monthly Interest	$0.12	$30.62
07/12/2022	BILL	LOPEZ, WALDO ET AL	$13.23	$30.50
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.27
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	LOPEZ, WALDO ET AL	$13.95	$13.95
09/28/2020	PAYMENT	JULIANA SALCIDO LOZA CHECK NUM: ACH	$-13.67	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	LOPEZ, WALDO ET AL	$13.14	$13.14
09/03/2019	PAYMENT	SALCIDO, JULIANA CREDIT: D BANK: OP INTERNET NUM: 021910	$-13.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	LOPEZ, WALDO ET AL	$12.85	$12.85
09/06/2018	PAYMENT	SALCIDO-LOZA, JULIANA CREDIT: D BANK: OP INTERNET NUM: 012852	$-13.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	LOPEZ, WALDO ET AL	$12.80	$12.80
10/11/2017	PAYMENT	SALCIDO LOZA, JULIANA CREDIT: D BANK: OP INTERNET NUM: 013473	$-12.23	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	HEIL, BEVERLY R TR	$11.76	$11.76
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-11.73	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$11.73	$11.73
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-10.76	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-11.76	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$11.76	$11.76
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-10.76	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-10.76	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-10.76	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.76	$10.76
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-10.82	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-10.82	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-10.82	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-10.82	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-10.82	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-10.81	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82