Tax Account 017-014-004

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Owners

CASTRO, SUZANNA M
6066 MESA VERDE DR
ELKO, NV 89801-5245

Account Summary

Account ID	017-014-004
Account Type	Real Estate
Location	0 MCKINLEY AVE/26TH ST
Balance	$42.99
Currently Due	$42.99

$42.99 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $42.99 (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	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$42.99
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$42.99	Pay $42.99 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.99
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.99
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.50	$23.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$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	$0.75	$19.55	$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	$10.29	$24.67	$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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	CASTRO, SUZANNA M	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	CASTRO, SUZANNA M	$18.74	$18.74
09/16/2022	PAYMENT	CASTRO, SUZANNA M CREDIT: D BANK: OP INTERNET NUM: 517934	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	CASTRO, SUZANNA M	$18.74	$18.74
08/18/2021	PAYMENT	CASTRO, SUZANNA M CREDIT: D BANK: OP INTERNET NUM: 702935	$-19.98	$0.00
07/14/2021	BILL	CASTRO, SUZANNA M	$19.98	$19.98
08/17/2020	PAYMENT	SUZANNA CASTRO CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	CASTRO, SUZANNA M	$19.76	$19.76
08/15/2019	PAYMENT	CASTRO, SUZANNA CASH	$-19.76	$0.00
07/10/2019	BILL	CASTRO, SUZANNA M	$19.76	$19.76
09/04/2018	PAYMENT	CASTRO, SUZANNA MARIA CREDIT: D BANK: OP INTERNET NUM: 096387	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	CASTRO, SUZANNA M	$18.80	$18.80
08/22/2017	PAYMENT	DICKSON, HELEN M CREDIT: D BANK: OP INTERNET NUM: 735171	$-16.20	$0.00
07/07/2017	BILL	CASTRO, SUZANNA M	$16.20	$16.20
07/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C	$-15.29	$0.00
07/08/2016	BILL	LAND SALES LLC	$15.29	$15.29
06/15/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01494Z	$-24.67	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SCHMIDT, CHARLES & CONSTANCE	$14.38	$14.38
08/18/2014	PAYMENT	SCHMIDT, CHARLES CREDIT: D BANK: OP INTERNET NUM: 270040	$-13.37	$0.00
07/10/2014	BILL	SCHMIDT, CHARLES & CONSTANCE	$13.37	$13.37
08/05/2013	PAYMENT	SCHMIDT, CHARLES CHECK BANK: OP INTERNET NUM: 104632750	$-12.39	$0.00
07/16/2013	BILL	SCHMIDT, CHARLES & CONSTANCE	$12.39	$12.39
08/15/2012	PAYMENT	SCHMIDT, CHARLES CHECK NUM: 1232	$-11.49	$0.00
07/10/2012	BILL	SCHMIDT, CHARLES & CONSTANCE	$11.49	$11.49
08/15/2011	PAYMENT	CHARLES SCHMIDT CHECK BANK: WF INTERNET NUM: 011081318024277	$-10.78	$0.00
07/14/2011	BILL	SCHMIDT, CHARLES & CONSTANCE	$10.78	$10.78
08/18/2010	PAYMENT	CHARLES SCHMIDT CHECK BANK: WF INTERNET NUM: 818056986	$-10.23	$0.00
07/14/2010	BILL	SCHMIDT, CHARLES & CONSTANCE	$10.23	$10.23
09/17/2009	PAYMENT	SCHMIDT, CHARLES & CONSTANCE CHECK NUM: 1989	$-9.71	$0.00
07/21/2009	BILL	SCHMIDT, CHARLES & CONSTANCE	$9.71	$9.71
08/07/2008	PAYMENT	SCHMIDT, CHARLES & CONSTANCE CHECK NUM: 1804	$-9.02	$0.00
07/14/2008	BILL	SCHMIDT, CHARLES & CONSTANCE	$9.02	$9.02
08/22/2007	PAYMENT	CONSTANCE SCHMIDT CHECK NUM: 1604	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/03/2006	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178	$-9.01	$0.00
07/19/2006	BILL	SKYLINE INVESTMENT GROUP LLC	$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