Tax Account 019-015-010

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Owners

TONATA, MANALOA LIHAI ET AL
610 S 12TH ST APT I104
ELKO, NV 89801-4068

TONATA, MARIA ET AL

800047

Account Summary

Account ID	019-015-010
Account Type	Real Estate
Location	0 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-015-010

Account Type

Real Estate

Location

0 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.28
Total	$27.28
Paid	$27.28
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

$27.28

Total

$27.28

Paid

$27.28

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	$27.28	$0.00	$27.28	$27.28	$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	$27.28	$2.45	$29.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.09	$0.00	$29.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.76	$0.00	$28.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$14.95	$48.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.93	$24.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.81	$21.05	$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
08/06/2024	PAYMENT	"MANALOA TONATA" ONLINE	$-27.28	$0.00
07/10/2024	BILL	TONATA, MANALOA LIHAI ET AL	$27.28	$27.28
10/20/2023	PAYMENT	MANALOA TONATA CHECK OPCC	$-29.73	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$29.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$28.37
07/12/2023	BILL	TONATA, MANALOA LIHAI ET AL	$27.28	$27.28
08/12/2022	PAYMENT	TONATA, MANALOA L CREDIT: D BANK: OP INTERNET NUM: 055344	$-27.28	$0.00
07/12/2022	BILL	TONATA, MANALOA LIHAI ET AL	$27.28	$27.28
07/30/2021	PAYMENT	MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 091819	$-29.09	$0.00
07/14/2021	BILL	SANTANA, GERAD R	$29.09	$29.09
08/27/2020	PAYMENT	GERAD SANTANA CHECK NUM: ACH	$-28.76	$0.00
07/15/2020	BILL	SANTANA, GERAD R	$28.76	$28.76
08/28/2019	PAYMENT	SANTANA, GERAD & JEANETTE M CHECK NUM: 136	$-77.30	$0.00
08/28/2019	AMENDMENT	adjusted to amount paid	$-0.28	$77.30
08/01/2019	INTEREST	Monthly Interest	$0.28	$77.58
07/10/2019	BILL	SANTANA, GERAD R	$28.76	$77.30
07/01/2019	INTEREST	Monthly Interest	$0.28	$48.54
06/03/2019	INTEREST	Monthly Interest	$0.28	$48.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$47.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.35	$40.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.02	$38.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.68	$36.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	SANTANA, GERAD R	$33.59	$33.59
08/24/2017	PAYMENT	SANTANA, GERAD CREDIT: D BANK: OP INTERNET NUM: 08612D	$-24.51	$0.00
07/07/2017	BILL	SANTANA, GERAD R	$24.51	$24.51
09/14/2016	PAYMENT	SANTANA, GERAD CREDIT: D BANK: OP INTERNET NUM: 050948	$-24.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	PEEBLES, DONNA FAY	$23.14	$23.14
08/19/2015	PAYMENT	SANTANA, GERAD R & JEANETTE M CHECK NUM: 1153	$-21.76	$0.00
07/08/2015	BILL	PEEBLES, DONNA FAY	$21.76	$21.76
09/09/2014	PAYMENT	SANTANA, GERALD R & JEANETTE M CHECK NUM: 1115	$-21.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	PEEBLES, DONNA FAY	$20.24	$20.24
08/30/2013	PAYMENT	SANTANA, GERAD CHECK NUM: 1086	$-18.77	$0.00
07/16/2013	BILL	PEEBLES, DONNA FAY	$18.77	$18.77
09/10/2012	PAYMENT	SANTANA, GERAD CHECK NUM: 1063	$-17.41	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.70	$17.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	PEEBLES, DONNA FAY	$17.41	$17.41
07/28/2011	PAYMENT	SANTANA, GERAD CHECK NUM: 1024	$-16.35	$0.00
07/14/2011	BILL	PEEBLES, DONNA FAY	$16.35	$16.35
08/31/2010	PAYMENT	SANTANA, GERAD CHECK NUM: 982	$-15.50	$0.00
07/14/2010	BILL	PEEBLES, DONNA FAY	$15.50	$15.50
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.62
10/23/2009	PAYMENT	PEEBLES, DONNA FAY CHECK NUM: 954	$-14.71	$0.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	PEEBLES, DONNA FAY	$14.71	$14.71
08/13/2008	PAYMENT	GERAD SANTAN CHECK NUM: 919	$-13.66	$0.00
07/14/2008	BILL	PEEBLES, DONNA FAY	$13.66	$13.66
07/30/2007	PAYMENT	PEEBLES, DONNA FAY CHECK NUM: 852	$-13.66	$0.00
07/13/2007	BILL	PEEBLES, DONNA FAY	$13.66	$13.66
09/13/2006	PAYMENT	PEEBLES, DONNA FAY CHECK NUM: 766	$-13.65	$0.00
07/19/2006	BILL	PEEBLES, DONNA FAY	$13.65	$13.65
08/08/2005	PAYMENT	PEEBLES, DONNA FAY CHECK NUM: 2456	$-13.64	$0.00
07/21/2005	BILL	PEEBLES, DONNA FAY	$13.64	$13.64
07/28/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PEEBLES, DONNA FAY @	$13.66	$13.66
07/30/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PEEBLES, DONNA FAY @	$13.65	$13.65