Tax Account 019-015-007

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Owners

CASAS, ANDRES & CARMEN
721 RIVER RNCH UNIT 13
ELKO, NV 89801-9302

Account Summary

Account ID	019-015-007
Account Type	Real Estate
Location	10621 MERGANSER AVE
Balance	$90.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $90.29 (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	$1,161.17
Total	$1,161.17
Paid	$1,070.88
Balance	$90.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$268.02	$0.00	$268.02	$268.02	$0.00
2	10/07/2024	10/17/2024	Paid	$297.71	$0.00	$297.71	$297.71	$0.00
3	01/06/2025	01/16/2025	Paid	$297.71	$0.00	$297.71	$297.71	$0.00
4	03/03/2025	03/13/2025	Due	$297.73	$0.00	$297.73	$207.44	$90.29	Pay $90.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.01	$0.00	$1,010.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.59	$0.00	$980.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$997.61	$0.00	$997.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.85	$1.35	$1,011.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$990.46	$0.00	$990.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$946.09	$0.00	$946.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.04	$0.00	$873.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$847.62	$0.00	$847.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$822.93	$0.00	$822.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$816.63	$0.00	$816.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASAS, ANDRES SYS 01207 ORIG: CHECK	$-1,070.88	$90.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.29	$1,161.17
08/30/2024	ADJUSTMENT	CASAS, ANDRES CHECK 01207 VOIDED PAYMENT: 916477. REASON: AMENDMENT TO RE 2025	$1,070.88	$1,070.88
07/26/2024	PAYMENT	CASAS, ANDRES CHECK 01207	$-1,070.88	$0.00
07/10/2024	BILL	CASAS, ANDRES & CARMEN	$1,070.88	$1,070.88
08/04/2023	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 1206	$-1,010.01	$0.00
07/12/2023	BILL	CASAS, ANDRES & CARMEN	$1,010.01	$1,010.01
08/10/2022	PAYMENT	CASAS, ANDRES CHECK NUM: 1202	$-980.59	$0.00
07/12/2022	BILL	CASAS, ANDRES & CARMEN	$980.59	$980.59
08/05/2021	PAYMENT	CASAS, ANDRES CHECK NUM: 1179	$-997.61	$0.00
07/14/2021	BILL	CASAS, ANDRES & CARMEN	$997.61	$997.61
07/23/2020	PAYMENT	CASAS, ANDRES CHECK NUM: 01142	$-1,011.20	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.35	$1,011.20
07/15/2020	BILL	CASAS, ANDRES & CARMEN	$1,009.85	$1,009.85
08/06/2019	PAYMENT	CASAS, ANDRES CHECK NUM: 1116	$-990.46	$0.00
07/10/2019	BILL	CASAS, ANDRES & CARMEN	$990.46	$990.46
08/15/2018	PAYMENT	CASAS, ANDRES CHECK NUM: 1100	$-946.09	$0.00
07/09/2018	BILL	CASAS, ANDRES & CARMEN	$946.09	$946.09
07/28/2017	PAYMENT	ECT CHECK	$-0.20	$0.00
07/21/2017	PAYMENT	ECT CHECK	$-0.20	$0.20
07/21/2017	PAYMENT	CASAS, ANDRES CHECK NUM: 1055	$-872.64	$0.40
07/07/2017	BILL	CASAS, ANDRES & CARMEN	$873.04	$873.04
07/18/2016	PAYMENT	CASAS, ANDRES CHECK NUM: 1002	$-847.62	$0.00
07/08/2016	BILL	CASAS, ANDRES & CARMEN	$847.62	$847.62
07/24/2015	PAYMENT	CASAS, ANDRES CHECK NUM: 817	$-822.93	$0.00
07/08/2015	BILL	CASAS, ANDRES & CARMEN	$822.93	$822.93
08/08/2014	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 755	$-816.63	$0.00
07/10/2014	BILL	CASAS, ANDRES & CARMEN	$816.63	$816.63
07/25/2013	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 676	$-427.75	$0.00
07/16/2013	BILL	CASAS, ANDRES & CARMEN	$427.75	$427.75
07/19/2012	PAYMENT	CASAS, ANDRES CHECK NUM: 986	$-433.41	$0.00
07/10/2012	BILL	CASAS, ANDRES & CARMEN	$433.41	$433.41
08/18/2011	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 687	$-430.16	$0.00
07/14/2011	BILL	CASAS, ANDRES & CARMEN	$430.16	$430.16
12/28/2010	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 0622	$-319.16	$0.00
07/30/2010	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 579	$-319.19	$319.16
07/14/2010	BILL	CASAS, ANDRES & CARMEN	$638.35	$638.35
12/28/2009	PAYMENT	CASAS, ANDRES & CARMEN CASH	$-164.98	$0.00
12/28/2009	PAYMENT	CASAS, ANDRES & CARMEN CASH	$-164.98	$164.98
07/31/2009	PAYMENT	CASAS, ANDRES CHECK NUM: 925	$-329.98	$329.96
07/21/2009	BILL	CASAS, ANDRES & CARMEN	$659.94	$659.94
12/31/2008	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 861	$-304.00	$0.00
10/03/2008	PAYMENT	ANDRES CASAS CHECK NUM: 383	$-200.00	$304.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$504.00
09/04/2008	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 371	$-451.92	$503.93
09/02/2008	INTEREST	Monthly Interest	$1.73	$955.85
08/21/2008	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 366	$-500.00	$954.12
08/01/2008	INTEREST	Monthly Interest	$5.51	$1,454.12
07/14/2008	BILL	CASAS, ANDRES & CARMEN	$669.61	$1,448.61
07/01/2008	INTEREST	Monthly Interest	$5.51	$779.00
06/02/2008	INTEREST	Monthly Interest	$5.51	$773.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$767.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.32	$760.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.78	$714.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.54	$684.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.62	$668.34
07/13/2007	BILL	CASAS, ANDRES & CARMEN	$661.72	$661.72
02/23/2007	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 174	$-718.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.93	$718.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.63	$688.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.65	$671.75
07/19/2006	BILL	CASAS, ANDRES & CARMEN	$665.10	$665.10
02/13/2006	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 807	$-157.64	$0.00
12/09/2005	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 788	$-157.64	$157.64
08/25/2005	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 764	$-315.29	$315.28
07/21/2005	BILL	CASAS, ANDRES & CARMEN	$630.57	$630.57
12/08/2004	PAYMENT	@	$-267.46	$0.00
07/30/2004	PAYMENT	@	$-267.46	$267.46
07/01/2004	BILL	CASAS, ANDRES & CARMEN @	$534.92	$534.92
12/12/2003	PAYMENT	@	$-216.90	$0.00
07/28/2003	PAYMENT	@	$-216.93	$216.90
07/01/2003	BILL	CASAS, ANDRES & CARMEN @	$433.83	$433.83