Tax Account 025-014-007

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Owners

CAMACHO, LUIS & PATRICIA
4217 KNOBLOCK RD
CARSON CITY, NV 89706-1267

761788

Account Summary

Account ID	025-014-007
Account Type	Real Estate
Location	0 JEFFERSON AVE
Balance	$18.74
Currently Due	$18.74

Account ID

025-014-007

Account Type

Real Estate

Location

0 JEFFERSON AVE

Balance

$18.74

Currently Due

$18.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$18.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$24.86	$0.00	$0.00	2.6770	3.0
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	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$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
07/11/2025	BILL	CAMACHO, LUIS & PATRICIA	$18.74	$18.74
03/31/2025	PAYMENT	"PATRICIA CAMACHO" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	CAMACHO, LUIS & PATRICIA	$18.74	$18.74
08/28/2023	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 180158	$-18.74	$0.00
07/12/2023	BILL	CAMACHO, LUIS & PATRICIA	$18.74	$18.74
01/17/2023	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 175569	$-21.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	CAMACHO, LUIS & PATRICIA	$18.74	$18.74
05/03/2022	PAYMENT	CAMACHO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 00243B	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	CAMACHO, LUIS & PATRICIA	$19.98	$19.98
09/01/2020	PAYMENT	PATRICIA CAMACHO CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	CAMACHO, LUIS & PATRICIA	$19.76	$19.76
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-19.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
08/08/2016	PAYMENT	B.F.S.I. CHECK NUM: 2874	$-15.29	$0.00
07/08/2016	BILL	JOHN, WESLEY	$15.29	$15.29
08/04/2015	PAYMENT	B.F.S.I. CHECK NUM: 2689	$-14.38	$0.00
07/08/2015	BILL	JOHN, WESLEY	$14.38	$14.38
08/22/2014	PAYMENT	JOHN, WESLEY E & LOIS E CHECK NUM: 0954	$-13.37	$0.00
07/10/2014	BILL	JOHN, WESLEY	$13.37	$13.37
08/19/2013	PAYMENT	JOHN, WESLEY E & JOHN, LOIS E CHECK NUM: 0683	$-12.39	$0.00
07/16/2013	BILL	JOHN, WESLEY	$12.39	$12.39
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.09	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.01	$0.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.10
08/01/2012	PAYMENT	JOHN, WESLEY E CHECK NUM: 427	$-31.82	$0.09
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	JOHN, WESLEY	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	JOHN, WESLEY	$10.78	$10.78
04/20/2011	PAYMENT	JOHN, WESLEY CHECK NUM: 290	$-32.13	$0.00
04/20/2011	AMENDMENT	remove monthly interest	$-0.08	$32.13
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	JOHN, WESLEY	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	JOHN, WESLEY	$9.71	$9.71
07/29/2008	PAYMENT	HUCKLEBERRY FIRE & RESCUE CHECK NUM: 3958	$-9.02	$0.00
07/14/2008	BILL	JOHN, WESLEY	$9.02	$9.02
07/24/2007	PAYMENT	BIXLER, ARNOLD F CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	BIXLER, ARNOLD F	$9.02	$9.02
09/18/2006	PAYMENT	BIXLER, ARNOLD F CREDIT: D	$-45.76	$0.00
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	BIXLER, ARNOLD F	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	BIXLER, ARNOLD F	$9.00	$26.37
07/01/2004	BILL	BIXLER, ARNOLD F @	$17.37	$17.37
03/29/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	BIXLER, ARNOLD F @	$9.02	$9.02