Tax Account 014-023-003

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Owners

LOPEZ CUEVAS, JOSE ET AL
369 MULLEN AVE
HENDERSON, NV 89044-9559

LOPEZ SILVA, ARNULFO ET AL

737967

Account Summary

Account ID	014-023-003
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-023-003

Account Type

Real Estate

Location

0 LUNING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.26
Paid	$15.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$15.26

Paid

$15.26

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	$15.10	$0.16	$15.10	$15.26	$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	$15.10	$0.16	$15.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.15	$15.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$2.60	$14.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
08/13/2024	PAYMENT	LOPEZ CUEVAS, JOSE CHECK 1561	$-15.26	$0.00
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.16	$15.26
07/10/2024	BILL	LOPEZ CUEVAS, JOSE ET AL	$15.10	$15.10
07/25/2023	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 01468	$-15.26	$0.00
07/25/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.16	$15.26
07/12/2023	BILL	LOPEZ CUEVAS, JOSE ET AL	$15.10	$15.10
08/03/2022	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1401	$-15.26	$0.00
08/03/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.15	$15.26
07/12/2022	BILL	LOPEZ CUEVAS, JOSE ET AL	$15.11	$15.11
09/17/2021	PAYMENT	ECT CASH	$-0.40	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$0.42
08/10/2021	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1315	$-14.02	$0.40
07/14/2021	BILL	LOPEZ CUEVAS, JOSE ET AL	$14.42	$14.42
07/31/2020	PAYMENT	CUEVAS, JOSEPH LOPEZ CHECK NUM: 1246	$-13.10	$0.00
07/15/2020	BILL	LOPEZ CUEVAS, JOSE ET AL	$13.10	$13.10
08/22/2019	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1180	$-12.39	$0.00
07/10/2019	BILL	LOPEZ CUEVAS, JOSE ET AL	$12.39	$12.39
04/11/2019	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1158	$-14.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.83	$14.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$13.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	LOPEZ CUEVAS, JOSE ET AL	$11.82	$11.82
08/10/2017	PAYMENT	LOG TOWN CHOPPERS CHECK NUM: 1008	$-10.86	$0.00
07/07/2017	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$10.86	$10.86
07/27/2016	PAYMENT	LOGTOWN CHOPPERS/SHANAHAN, DAN CHECK NUM: 1217	$-10.83	$0.00
07/08/2016	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$10.83	$10.83
07/22/2015	PAYMENT	SHANAHAN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 423243	$-9.86	$0.00
07/08/2015	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$9.86	$9.86
08/21/2014	PAYMENT	SHANAHAN, DANIEL CHECK NUM: 1067	$-10.86	$0.00
07/10/2014	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$10.86	$10.86
10/08/2013	PAYMENT	S, DANIEL CHECK BANK: OP INTERNET NUM: 105269872	$-10.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$9.86	$9.86
08/02/2012	PAYMENT	LOGTOWN CHOPPERS/SHANAHAN, DAN CHECK NUM: 878	$-9.86	$0.00
07/10/2012	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$9.86	$9.86
08/02/2011	PAYMENT	DANIEL SHANAHAN CREDIT: D BANK: OP INTERNET NUM: 6865006	$-9.86	$0.00
07/14/2011	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$9.86	$9.86
08/11/2010	PAYMENT	SHANAHAN, DANIEL RAMOND & ERRI CHECK NUM: 721	$-9.92	$0.00
07/14/2010	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$9.92	$9.92
09/15/2009	PAYMENT	SHANAHAN, DANIEL RAMOND & ERRI CHECK NUM: 1636	$-11.18	$0.00
07/21/2009	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$11.18	$11.18
08/07/2008	PAYMENT	LOGTOWN CHOPPERS CHECK NUM: 414	$-11.31	$0.00
07/14/2008	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$11.31	$11.31
02/14/2008	PAYMENT	SHANAHAN, DANIEL RAMOND & ERRI CHECK NUM: 337	$-11.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$11.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$10.05	$10.05
08/24/2006	PAYMENT	SHANAHAN, DANIEL RAMOND & ERRI CHECK NUM: 1330	$-10.05	$0.00
07/19/2006	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$10.05	$10.05
08/11/2005	PAYMENT	REED PERFORMANCE MARINE & AUTO CHECK NUM: 1564	$-10.03	$0.00
07/21/2005	BILL	SHANAHAN, DANIEL RAMOND & ERRI	$10.03	$10.03
08/02/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	SHANAHAN, DANIEL RAMON @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00