Tax Account 017-024-002

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Owners

PEDRAZA, VANESSA MAGANA ET AL
3931 RUDEK ST
PAHRUMP, NV 89061-7980

Account Summary

Account ID	017-024-002
Account Type	Real Estate
Location	0 24TH ST
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	$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	$0.00	$18.80	$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
08/20/2024	PAYMENT	PEDRAZA, SARA G & MAGANA, JAIME E CHECK 2662	$-18.74	$0.00
07/10/2024	BILL	PEDRAZA, VANESSA MAGANA ET AL	$18.74	$18.74
08/21/2023	PAYMENT	JAIME ERNEST MAGANA FAMILY TRU CHECK NUM: 2540	$-18.74	$0.00
07/12/2023	BILL	PEDRAZA, VANESSA MAGANA ET AL	$18.74	$18.74
08/15/2022	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2523	$-18.74	$0.00
07/12/2022	BILL	PEDRAZA, VANESSA MAGANA ET AL	$18.74	$18.74
08/24/2021	PAYMENT	PEDRAZA-AVALOS, SARA G & MAGAN CHECK NUM: 1048	$-19.98	$0.00
07/14/2021	BILL	PEDRAZA, VANESSA MAGANA ET AL	$19.98	$19.98
08/20/2020	PAYMENT	PEDRAZA, SARA G & JAIME E MAGA CHECK NUM: 02495	$-19.76	$0.00
07/15/2020	BILL	PEDRAZA, VANESSA MAGANA ET AL	$19.76	$19.76
08/22/2019	PAYMENT	PEDRAZA, SARA G & MAGANA, JAIM CHECK NUM: 2455	$-19.76	$0.00
07/10/2019	BILL	PEDRAZA, VANESSA MAGANA ET AL	$19.76	$19.76
08/15/2018	PAYMENT	PEDRAZA, SARA G ET AL CHECK NUM: 2414	$-18.80	$0.00
07/09/2018	BILL	PEDRAZA, VANESSA MAGANA ET AL	$18.80	$18.80
08/09/2017	PAYMENT	MAGANA, JAIME E & PEDRAZA-AVAL CHECK NUM: 1101	$-16.20	$0.00
07/07/2017	BILL	PEDRAZA, VANESSA MAGANA ET AL	$16.20	$16.20
08/01/2016	PAYMENT	PEDRAZA-AVALOS, SARA G CREDIT: D BANK: OP INTERNET NUM: 00379B	$-15.29	$0.00
07/08/2016	BILL	PEDRAZA, VANESSA MAGANA ET AL	$15.29	$15.29
08/14/2015	PAYMENT	PEDRANZA, SARA G &JAIME MAGANA CHECK NUM: 2358	$-14.38	$0.00
07/08/2015	BILL	PEDRAZA, VANESSA MAGANA ET AL	$14.38	$14.38
08/26/2014	PAYMENT	MAGANA, JAIME E N ET AL CHECK NUM: 2325	$-13.37	$0.00
07/10/2014	BILL	PEDRAZA, VANESSA MAGANA ET AL	$13.37	$13.37
08/12/2013	PAYMENT	MAGANA, JAIME E N CASH	$-12.39	$0.00
07/16/2013	BILL	PEDRAZA, VANESSA MAGANA ET AL	$12.39	$12.39
08/10/2012	PAYMENT	PEDRAZA, SARA G & JAIME E CHECK NUM: 2217	$-11.49	$0.00
07/10/2012	BILL	PEDRAZA, VANESSA MAGANA ET AL	$11.49	$11.49
08/17/2011	PAYMENT	PEDRAZA, VANESSA MAGANA ET AL CHECK NUM: 2151	$-10.78	$0.00
07/14/2011	BILL	PEDRAZA, VANESSA MAGANA ET AL	$10.78	$10.78
08/19/2010	PAYMENT	MAGANA, JAIME E & PEDRAZA, SAR CHECK NUM: 2082	$-10.23	$0.00
07/14/2010	BILL	PEDRAZA, VANESSA MAGANA ET AL	$10.23	$10.23
09/10/2009	PAYMENT	PEDRAZA, SARA & JAIME MAGANA CHECK NUM: 1986	$-9.71	$0.00
07/21/2009	BILL	PEDRAZA, VANESSA MAGANA ET AL	$9.71	$9.71
08/08/2008	PAYMENT	MAGANA, JAIME & VENESSA CHECK NUM: 1862	$-9.02	$0.00
07/14/2008	BILL	PEDRAZA, VANESSA MAGANA ET AL	$9.02	$9.02
07/23/2007	PAYMENT	PEDRAZA, VANESSA MAGANA ET AL CHECK NUM: 1677	$-9.02	$0.00
07/13/2007	BILL	PEDRAZA, VANESSA MAGANA ET AL	$9.02	$9.02
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-9.01	$0.00
07/19/2006	BILL	FINANCE ALL 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