Tax Account 017-007-006

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Owners

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

ANTONIO LOPEZ, MARCO ET AL

739056

Account Summary

Account ID	017-007-006
Account Type	Real Estate
Location	0 27TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-007-006

Account Type

Real Estate

Location

0 27TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LOPEZ CUEVAS, JOSE CHECK 1561	$-18.74	$0.00
07/10/2024	BILL	LOPEZ CUEVAS, JOSE ET AL	$18.74	$18.74
07/25/2023	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 01468	$-18.74	$0.00
07/12/2023	BILL	LOPEZ CUEVAS, JOSE ET AL	$18.74	$18.74
08/03/2022	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1401	$-18.74	$0.00
07/12/2022	BILL	LOPEZ CUEVAS, JOSE ET AL	$18.74	$18.74
08/10/2021	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1315	$-19.98	$0.00
07/14/2021	BILL	LOPEZ CUEVAS, JOSE ET AL	$19.98	$19.98
07/31/2020	PAYMENT	CUEVAS, JOSEPH LOPEZ CHECK NUM: 1246	$-19.76	$0.00
07/15/2020	BILL	LOPEZ CUEVAS, JOSE ET AL	$19.76	$19.76
08/22/2019	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1180	$-19.76	$0.00
07/10/2019	BILL	LOPEZ CUEVAS, JOSE ET AL	$19.76	$19.76
04/11/2019	PAYMENT	LOPEZ CUEVAS, JOSEPH CHECK NUM: 1158	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LOPEZ CUEVAS, JOSE ET AL	$18.80	$18.80
08/16/2017	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 11469	$-16.20	$0.00
07/07/2017	BILL	RICKEY, DONALD & SHEILA	$16.20	$16.20
07/25/2016	PAYMENT	RICKEY, SHEILA B CHECK NUM: 342	$-15.29	$0.00
07/08/2016	BILL	RICKEY, DONALD & SHEILA	$15.29	$15.29
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
07/23/2015	PAYMENT	RICKEY, DONALD E & SHEILA B CHECK NUM: 11130	$-14.36	$0.02
07/08/2015	BILL	RICKEY, DONALD & SHEILA	$14.38	$14.38
08/14/2014	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 10885	$-13.37	$0.00
07/10/2014	BILL	RICKEY, DONALD & SHEILA	$13.37	$13.37
08/22/2013	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 10406	$-12.39	$0.00
07/16/2013	BILL	RICKEY, DONALD & SHEILA	$12.39	$12.39
08/02/2012	PAYMENT	RICKEY, DONALD E & SHEILA B CHECK NUM: 10167	$-11.49	$0.00
07/10/2012	BILL	RICKEY, DONALD & SHEILA	$11.49	$11.49
08/11/2011	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 9819	$-10.78	$0.00
07/14/2011	BILL	RICKEY, DONALD & SHEILA	$10.78	$10.78
08/11/2010	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 9410	$-10.23	$0.00
07/14/2010	BILL	RICKEY, DONALD & SHEILA	$10.23	$10.23
08/11/2009	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 8986	$-9.71	$0.00
07/21/2009	BILL	RICKEY, DONALD & SHEILA	$9.71	$9.71
08/12/2008	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 8479	$-9.02	$0.00
07/14/2008	BILL	RICKEY, DONALD & SHEILA	$9.02	$9.02
08/22/2007	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 8108	$-9.02	$0.00
07/13/2007	BILL	RICKEY, DONALD & SHEILA	$9.02	$9.02
08/24/2006	PAYMENT	RICKEY, DONALD & SHEILA CHECK NUM: 7627	$-9.01	$0.00
07/19/2006	BILL	RICKEY, DONALD & SHEILA	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00